|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, January 13, 2025 |
| Back |
| State :BIHAR District:BHAGALPUR Block:JAGDISHPUR | ||||||
| S.No | Work Name (Work Code) | Muster Roll No. | Amount (In Rupees) | |||
| 1 | RAMNARAYAN YADAV KE KHET SE CHANDAN NADI KE BANDH TAK KNERIYA DAAR KI KHUDAI (0527008/IC/20470378) | 2970 | 2205 | |||
| 2 | SAIDPUR BAGICHA SE LEKAR BAJRANGWALI STHAN TAK DAAR KI KHUDIA(0527008003/IC/20559568) | 3158 | 5760 | |||
| 3 | SAIDPUR BAGICHA SE LEKAR BAJRANGWALI STHAN TAK DAAR KI KHUDIA(0527008003/IC/20559568) | 3616 | 2486 | |||
| 4 | SALEMPUR ME AMMAR HUSAIN K NIJI ZAMIN PAR PLANTATION(0527008003/IF/20411803) | 4385 | 980 | |||
| 5 | MD ANWAR S/O MD SHOAB KE NIJI JAMIN PER PLANTATION WORK(0527008003/IF/20860778) | 4500 | 980 | |||
| 6 | ARVIND YADAV S/O SUKDEV YADAV KE NIJI JAMIN PER PLANTATION WORK(0527008003/IF/21024372) | 4381 | 1960 | |||
| 7 | ARVIND YADAV S/O SUKDEV YADAV KE NIJI JAMIN PER PLANTATION WORK(0527008003/IF/21024372) | 4680 | 1470 | |||
| 8 | RAGHUNANDAN KUMAR SINGH S/O UMESH PRASAD SINGH KE NIJI JAMIN PER VRIKSHAROPAN KARYA(0527008003/IF/21037755) | 2905 | 1960 | |||
| 9 | KISHOR KUMAR DUBE S/O NIRANJAN PD DUBEY KE NIJI JAMIN PER VRIKSHAROPAN KARYA(0527008003/IF/21037774) | 3562 | 1960 | |||
| 10 | KISHOR KUMAR DUBE S/O NIRANJAN PD DUBEY KE NIJI JAMIN PER VRIKSHAROPAN KARYA(0527008003/IF/21037774) | 4279 | 1960 | |||
| 11 | RAJIV KUMAR SINGH S/O BIRENDRA PRASAD SINGH KE NIJI JAMIN PER VRIKSHAROPAN KARYA(0527008003/IF/21089009) | 3420 | 1960 | |||
| 12 | RANJAN KUMAR SINGH S/O BIRENDRA PD SINGH KE NIJI MAIN PER VRIKSHAROPAN KARYA(0527008003/IF/21089040) | 3419 | 1960 | |||
| 13 | BIBI SHAMIMA KHATOON KE NIJI JAMIN PER VRIKSHAROPAN KARYA(0527008003/IF/21101920) | 3559 | 1960 | |||
| 14 | NIRAJ KUMAR S/O CHANDRA DEV YADAV KE NIJI JAMIN PER VRIKSHAROPAN KARYA(0527008003/IF/21101946) | 3558 | 1960 | |||
| 15 | VADANAND YADAV KE NIJI JAMIN PER VRIKSHAROPAN KARYA(0527008003/IF/21135594) | 5552 | 1960 | |||
| S.No | Work Name (Work Code) | Bill No. | Amount (In Rupees) | |||
| 1 | MAHENDRA YADAV KE KHET KE PAS JOLA ME CHECK DAM KA NIRMAN(0527008003/WC/20621768) | 11 | 176997.49 | |||
| 2 | MAHENDRA YADAV KE KHET KE PAS JOLA ME CHECK DAM KA NIRMAN(0527008003/WC/20621768) | 12 | 175962.1 | |||
| 3 | MAHENDRA YADAV KE KHET KE PAS JOLA ME CHECK DAM KA NIRMAN(0527008003/WC/20621768) | 13 | 109840.61 | |||
| 4 | MAHENDRA YADAV KE KHET KE PAS JOLA ME CHECK DAM KA NIRMAN(0527008003/WC/20621768) | 32 | 12820.3 | |||
| 5 | MAHENDRA YADAV KE KHET KE PAS JOLA ME CHECK DAM KA NIRMAN(0527008003/WC/20621768) | 36 | 33740.65 | |||
| 6 | MAHENDRA YADAV KE KHET KE PAS JOLA ME CHECK DAM KA NIRMAN(0527008003/WC/20621768) | 4 | 182448.36 | |||
| S.No | Work Name (Work Code) | Msr No. (Skilled/SemiSkilled) |
Amount (In Rupees) | |||
| 1 | MAHENDRA YADAV KE KHET KE PAS JOLA ME CHECK DAM KA NIRMAN(0527008003/WC/20621768) | 140 | 4059 | |||
| 2 | MAHENDRA YADAV KE KHET KE PAS JOLA ME CHECK DAM KA NIRMAN(0527008003/WC/20621768) | 780 | 5800 | |||
| S.No | Work Name (Work Code) | Voucher No. (Skilled/SemiSkilled) |
Amount (In Rupees) | |||
| No Data | ||||||