Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, January 23, 2025
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No. of Muster Rolls and Bills with expenditure for the Financial Year 2024-2025 which are not paid yet

State :BIHAR         District:BHAGALPUR         Block:SONHAULA
S.No Work Name (Work Code) Muster Roll No. Amount (In Rupees)
1 MANTU MANDAL KE NIJI JAMIN PAR VRIKHSAROPAN KARYA(0527006004/IF/20695846) 7442 1470
2 MD EJAJ KE NIJI JAMIN PAR VRIKHSAROPAN KARYA(0527006004/IF/21037554) 5249 980
3 ROHIT KUMAR KE NIJI JAMEEN PAR VRIKHSAROPAN KARYA(0527006004/IF/21132618) 6768 980
4 SHIV CHARAN MAHATO KE NIJI JAMEEN PAR VRIKHSAROPAN KARYA(0527006004/IF/21145305) 8007 980
5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144074655(0527006004/IF/IAY/4575714) 7462 3430
6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144665132(0527006004/IF/IAY/4583162) 7460 3430
7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144665132(0527006004/IF/IAY/4583162) 7461 3430
8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144283337(0527006004/IF/IAY/4698831) 10694 3675
9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144667152(0527006004/IF/IAY/4703459) 10697 3675
10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144745178(0527006004/IF/IAY/4704358) 10700 3675
S.No Work Name (Work Code) Bill No. Amount (In Rupees)
1 ग्राम सुखसेना मध्य विधालय के प्रांगन में मिट्टी भराई एवं फेबार ब्लॉक सोलिंग कार्य(0527006/AV/20432081) 84 126900
2 ग्राम सुखसेना मध्य विधालय के प्रांगन में मिट्टी भराई एवं फेबार ब्लॉक सोलिंग कार्य(0527006/AV/20432081) 86 147904
3 SUKHSENA ME MUKHYA SADAK SE KABRISHTAN KE PASHCHIM CHHOR TAK MITTI BHARAI ITT SOLING OR PCC(0527006/RC/20753950) 103 127649.4
4 SUKHSENA ME MUKHYA SADAK SE KABRISHTAN KE PASHCHIM CHHOR TAK MITTI BHARAI ITT SOLING OR PCC(0527006/RC/20753950) 104 165588.64
5 SUKHSENA ME MUKHYA SADAK SE KABRISHTAN KE PASHCHIM CHHOR TAK MITTI BHARAI ITT SOLING OR PCC(0527006/RC/20753950) 106 159133
6 SUKHSENA ME MUKHYA SADAK SE KABRISHTAN KE PASHCHIM CHHOR TAK MITTI BHARAI ITT SOLING OR PCC(0527006/RC/20753950) 108 120045.9
7 KUNTI DEVI KE NIJI JAMEEN PAR CATTLE SHELTER NIRMAN (0527006004/IF/21117311) 95 88349.71
8 WD NO 12 BIRBAL KE GHAR SE IBRAHIM KE GHAR HOTE SALIM GHAR TAK MITTI BHARIA EIT SOLING PCC AVM NALA (0527006004/RC/20398340) 68 148252.94
9 WD NO 12 BIRBAL KE GHAR SE IBRAHIM KE GHAR HOTE SALIM GHAR TAK MITTI BHARIA EIT SOLING PCC AVM NALA (0527006004/RC/20398340) 69 101634.68
10 WD NO 12 BIRBAL KE GHAR SE IBRAHIM KE GHAR HOTE SALIM GHAR TAK MITTI BHARIA EIT SOLING PCC AVM NALA (0527006004/RC/20398340) 74 59181.57
S.No Work Name (Work Code) Msr No.
(Skilled/SemiSkilled)
Amount (In Rupees)
1 RAMRUP THAKUR KE KHET SE KESHAW JHA KE KHET TAK DAAR KI KHUDAI (0527006/IC/20517213) 9517 2915
2 RAMRUP THAKUR KE KHET SE KESHAW JHA KE KHET TAK DAAR KI KHUDAI (0527006/IC/20517213) 10470 2915
3 SUKHSENA ME MUKHYA SADAK SE KABRISHTAN KE PASHCHIM CHHOR TAK MITTI BHARAI ITT SOLING OR PCC(0527006/RC/20753950) 9056 26845
4 SUKHSENA ME MUKHYA SADAK SE KABRISHTAN KE PASHCHIM CHHOR TAK MITTI BHARAI ITT SOLING OR PCC(0527006/RC/20753950) 9637 16520
5 SUKHSENA ME MUKHYA SADAK SE KABRISHTAN KE PASHCHIM CHHOR TAK MITTI BHARAI ITT SOLING OR PCC(0527006/RC/20753950) 9638 14760
6 SUKHSENA ME MUKHYA SADAK SE KABRISHTAN KE PASHCHIM CHHOR TAK MITTI BHARAI ITT SOLING OR PCC(0527006/RC/20753950) 9639 11808
S.No Work Name (Work Code) Voucher No.
(Skilled/SemiSkilled)
Amount (In Rupees)
No Data
Report Completed