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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) | |||
| No Data | ||||||
| S.No | Work Name (Work Code) | Bill No. | Amount (In Rupees) | |||
| 1 | GRAM KANKAITHI ME DHOBGADDA POKHAR KE PAS CHECK DAM KA NIRMAN(0527008/WC/20622300) | 221 | 176796.81 | |||
| 2 | GRAM KANKAITHI ME DHOBGADDA POKHAR KE PAS CHECK DAM KA NIRMAN(0527008/WC/20622300) | 222 | 172199.88 | |||
| 3 | GRAM KANKAITHI ME DHOBGADDA POKHAR KE PAS CHECK DAM KA NIRMAN(0527008/WC/20622300) | 223 | 175108.96 | |||
| 4 | GRAM KANKAITHI ME DHOBGADDA POKHAR KE PAS CHECK DAM KA NIRMAN(0527008/WC/20622300) | 224 | 26156.16 | |||
| 5 | KHALKHALIYA NADI SE PUL TAK TANAKA DAAR KI KHUDIA(0527008004/IC/20443798) | 02 | 76213.87 | |||
| 6 | POKHAR SE LEKAR WPU TAK PCC SADAK KA NIRMAN(0527008004/RC/20684682) | 21 | 178801.7 | |||
| 7 | POKHAR SE LEKAR WPU TAK PCC SADAK KA NIRMAN(0527008004/RC/20684682) | 22 | 148044.81 | |||
| 8 | POKHAR SE LEKAR WPU TAK PCC SADAK KA NIRMAN(0527008004/RC/20684682) | 23 | 188488.7 | |||
| 9 | POKHAR SE LEKAR WPU TAK PCC SADAK KA NIRMAN(0527008004/RC/20684682) | 24 | 59718.74 | |||
| 10 | MUKHYA SADAK SE LEKAR POKHAR TAK PCC SADAK NIRMAN KARYA(0527008004/RC/20684686) | 17 | 169706.22 | |||
| 11 | MUKHYA SADAK SE LEKAR POKHAR TAK PCC SADAK NIRMAN KARYA(0527008004/RC/20684686) | 18 | 162087.85 | |||
| 12 | MUKHYA SADAK SE LEKAR POKHAR TAK PCC SADAK NIRMAN KARYA(0527008004/RC/20684686) | 19 | 196859.74 | |||
| 13 | MUKHYA SADAK SE LEKAR POKHAR TAK PCC SADAK NIRMAN KARYA(0527008004/RC/20684686) | 20 | 30679.44 | |||
| 14 | MUKHYA SADAK GAIVI MANDAL KE GHAR SE LEKAR SITESH MANDAL KE KHET TAK PCC SADAK AVM PAKKI NALA KA NIR(0527008004/RC/20684690) | 14 | 137827.97 | |||
| 15 | MUKHYA SADAK GAIVI MANDAL KE GHAR SE LEKAR SITESH MANDAL KE KHET TAK PCC SADAK AVM PAKKI NALA KA NIR(0527008004/RC/20684690) | 15 | 146596.17 | |||
| S.No | Work Name (Work Code) | Msr No. (Skilled/SemiSkilled) |
Amount (In Rupees) | |||
| 1 | WARD NO 10 ME THAKUR TOLA SE RAKSI STHAN TAK DAAR KI KHUDIA(0527008002/IC/20560727) | 3901 | 2650 | |||
| 2 | WARD NO 10 ME THAKUR TOLA SE RAKSI STHAN TAK DAAR KI KHUDIA(0527008002/IC/20560727) | 4878 | 2650 | |||
| 3 | WARD NO 10 ME THAKUR TOLA SE RAKSI STHAN TAK DAAR KI KHUDIA(0527008002/IC/20560727) | 5151 | 3180 | |||
| 4 | KHALKHALIYA NADI SE PUL TAK TANAKA DAAR KI KHUDIA(0527008004/IC/20443798) | 1134 | 0 | |||
| 5 | GRAM MUSTAFAPUR ME BADI MAJAR SE CHHOTI MAJAR TAK DAAR KI KHUDIA(0527008004/IC/20511986) | 3905 | 2120 | |||
| 6 | GRAM MUSTAFAPUR ME BADI MAJAR SE CHHOTI MAJAR TAK DAAR KI KHUDIA(0527008004/IC/20511986) | 4800 | 2120 | |||
| 7 | GRAM MUSTAFAPUR ME BADI MAJAR SE CHHOTI MAJAR TAK DAAR KI KHUDIA(0527008004/IC/20511986) | 5147 | 3180 | |||
| 8 | GRAM MAHMADPUR ME KAMAL MANDAL GHAR KE AAGE SE MAHESH PODDAR KE KHET TAK DAAR KI KHUDAI(0527008004/IC/20517871) | 2039 | 2976 | |||
| S.No | Work Name (Work Code) | Voucher No. (Skilled/SemiSkilled) |
Amount (In Rupees) | |||
| No Data | ||||||