Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, January 13, 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:JAGDISHPUR
S.No Work Name (Work Code) Muster Roll No. Amount (In Rupees)
1 ANGARI GOAN KE VISHNU BHAGAT KE KHET SE DHANANJAY SAH KE KHET TAK JHARNA DAAR KI KHUDIA(0527008/IC/20433447) 1838 2916
2 ANGARI GOAN KE VISHNU BHAGAT KE KHET SE DHANANJAY SAH KE KHET TAK JHARNA DAAR KI KHUDIA(0527008/IC/20433447) 2280 2651
3 HATHIYA DAAR KI KHUDAI (JAGDISHPUR PANCHAYAT SE SAINO PANCHAYAT KE SIMANA TAK) (0527008/IC/20489384) 2508 5352
4 HATHIYA DAAR KI KHUDAI (JAGDISHPUR PANCHAYAT SE SAINO PANCHAYAT KE SIMANA TAK) (0527008/IC/20489384) 2882 1704
5 RAVAN MANDAL KE KHET SE DIPU BHUVANIYA KE KHET TAK DAAR KI KHUDAI(0527008/IC/20504210) 2264 21010
6 RAVAN MANDAL KE KHET SE DIPU BHUVANIYA KE KHET TAK DAAR KI KHUDAI(0527008/IC/20504210) 5862 27360
7 RAVAN MANDAL KE KHET SE DIPU BHUVANIYA KE KHET TAK DAAR KI KHUDAI(0527008/IC/20504210) 5863 27600
8 RANJAN SINHA KE KHET SE KOKRA NADI TAK DAAR KI KHUDAI(0527008001/IC/20406379) 1906 28431
9 RANJAN SINHA KE KHET SE KOKRA NADI TAK DAAR KI KHUDAI(0527008001/IC/20406379) 1907 17242
10 BABLU SAH KE KHET SE PRADEEP SAH KE KHET TAK DAAR KI KHUDAI(0527008001/IC/20531066) 6620 16590
11 BABLU SAH KE KHET SE PRADEEP SAH KE KHET TAK DAAR KI KHUDAI(0527008001/IC/20531066) 6621 16590
12 BABLU SAH KE KHET SE PRADEEP SAH KE KHET TAK DAAR KI KHUDAI(0527008001/IC/20531066) 6622 15879
13 BHUSHAN TANTI KE KHET SE SHANTI KAPARI KE KHET TAK DAAR KI KHUDAI(0527008001/IC/20575690) 5699 2651
14 RAMAN KUMAR KE NIJI JAMIN PER PLANTATION WORK(0527008001/IF/20848579) 1112 1960
15 RUBI DEVI W/O SURENDRA PRASAD YADAV KE NIJI JAMIN PER PLANTATION WORK(0527008001/IF/21049086) 2841 1960
16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145949683(0527008001/IF/IAY/4596322) 6349 3675
17 GRAM YOGIVEER ME MUKHY MARG SE ARUN PRAKASH KE GHAR TAK MITTI BHARAI BRICK SOLING AND PCC KA NIRMAN(0527008001/RC/20662831) 5409 2695
18 ARJUN BIND KE GHAR SE VIJAY TANTI KE GHAR HOTE HUE LALU TANTI KE GHAR TAK ROAD PCC AVM NALA KARYA(0527008001/RC/20734064) 5288 2856
19 GP JAGDISHPUR ME WARD NO 10 LALMATIYA POKHAR KI MITTI KHUDIA (0527008001/WC/20646770) 5208 2149.29
20 GP JAGDISHPUR ME WARD NO 10 LALMATIYA POKHAR KI MITTI KHUDIA (0527008001/WC/20646770) 6615 23100
21 GP JAGDISHPUR ME WARD NO 10 LALMATIYA POKHAR KI MITTI KHUDIA (0527008001/WC/20646770) 6616 22869
22 GP JAGDISHPUR ME WARD NO 10 LALMATIYA POKHAR KI MITTI KHUDIA (0527008001/WC/20646770) 6617 21483
23 GP JAGDISHPUR ME WARD NO 10 LALMATIYA POKHAR KI MITTI KHUDIA (0527008001/WC/20646770) 6618 6930
S.No Work Name (Work Code) Bill No. Amount (In Rupees)
1 GRAM KOLA KHURD ME KHAJURIA BANDH ME CHECK DAM KA NIRMAN(0527008001/WC/20569834) 6 178047.53
2 GRAM KOLA KHURD ME KHAJURIA BANDH ME CHECK DAM KA NIRMAN(0527008001/WC/20569834) 7 175298.08
3 GRAM KOLA KHURD ME KHAJURIA BANDH ME CHECK DAM KA NIRMAN(0527008001/WC/20569834) 8 151173.4
4 GRAM KOLA KHURD ME KHAJURIA BANDH ME CHECK DAM KA NIRMAN(0527008001/WC/20569834) 9 131544
S.No Work Name (Work Code) Msr No.
(Skilled/SemiSkilled)
Amount (In Rupees)
No Data
S.No Work Name (Work Code) Voucher No.
(Skilled/SemiSkilled)
Amount (In Rupees)
No Data
Report Completed