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:BANKA         Block:CHANAN
S.No Work Name (Work Code) Muster Roll No. Amount (In Rupees)
1 GRAM JHINGAJHAL ME KOLHUA BAHIYAR ME KUP NIRMAN(0545007015/IC/20554812) 3217 13230
2 GRAM BHARTHANTARI ME RAJESH KUMAR PRAMANIK KE JAMIN PAR BRIKSHAROPAN KARYA(0545007015/IF/20898065) 3706 1960
3 GRAM BHARTHANTARI ME RAJESH KUMAR PRAMANIK KE JAMIN PAR BRIKSHAROPAN KARYA(0545007015/IF/20898065) 4294 1960
4 LURITAR KE LERUATAR ME CHAMPA DEVI KE JAMIN PAR BRIKSHAROPAN KARYA(0545007015/IF/20898076) 3702 1960
5 GRAM KADRSHA ME NAVAL KISHOR RAY KE JAMIN PAR KHET POKHARI NIRMAN (0545007015/IF/20977307) 2561 2760
6 GHAGHAR ME MANOJ YADAV KE JAMIN PAR KHET POKHRI NIRMAN(0545007015/IF/20983686) 5466 60
7 GHAGHAR ME MANOJ YADAV KE JAMIN PAR KHET POKHRI NIRMAN(0545007015/IF/20983686) 5467 48
8 GHAGHAR ME MANOJ YADAV KE JAMIN PAR KHET POKHRI NIRMAN(0545007015/IF/20983686) 5468 18
9 JAMUNI ME CHURKA HANSDA KE JAMIN PAR KHET POKHRI NIRMAN(0545007015/IF/20983694) 5478 54
10 JAMUNI ME CHURKA HANSDA KE JAMIN PAR KHET POKHRI NIRMAN(0545007015/IF/20983694) 5479 60
11 JAMUNI ME CHURKA HANSDA KE JAMIN PAR KHET POKHRI NIRMAN(0545007015/IF/20983694) 5480 12
12 JAMUNI ME MUSHO HANSDA KE JAMIN PAR KHET POKHRI NIRMAN(0545007015/IF/20983700) 5475 54
13 JAMUNI ME MUSHO HANSDA KE JAMIN PAR KHET POKHRI NIRMAN(0545007015/IF/20983700) 5476 54
14 JAMUNI ME MUSHO HANSDA KE JAMIN PAR KHET POKHRI NIRMAN(0545007015/IF/20983700) 5477 30
15 GRAM THAKURBARI ME BONGILAL HEMBRAM KE JAMIN PAR KHET POKHRI NIRMAN(0545007015/IF/21000937) 5469 60
16 GRAM THAKURBARI ME BONGILAL HEMBRAM KE JAMIN PAR KHET POKHRI NIRMAN(0545007015/IF/21000937) 5470 60
17 GRAM THAKURBARI ME BONGILAL HEMBRAM KE JAMIN PAR KHET POKHRI NIRMAN(0545007015/IF/21000937) 5471 42
18 GRAM DURGUNIYA ME ASHOK PRASAD YADAV KE JAMIN PAR KHET POKHRI NIRMAN(0545007015/IF/21006763) 6287 16760
19 GRAM DURGUNIYA ME ASHOK PRASAD YADAV KE JAMIN PAR KHET POKHRI NIRMAN(0545007015/IF/21006763) 6288 18680
20 GRAM DURGUNIYA ME ASHOK PRASAD YADAV KE JAMIN PAR KHET POKHRI NIRMAN(0545007015/IF/21006763) 6289 11240
21 GRAM BIRNIYA ME RAJENDRA TURI KE JAMIN PAR KHET POKHRI NIRMAN(0545007015/IF/21006767) 5449 56
22 GRAM BIRNIYA ME RAJENDRA TURI KE JAMIN PAR KHET POKHRI NIRMAN(0545007015/IF/21006767) 5450 63
23 GRAM BIRNIYA ME RAJENDRA TURI KE JAMIN PAR KHET POKHRI NIRMAN(0545007015/IF/21006767) 5451 28
24 GRAM KADARAS ME BIRJU DAS KE JAMIN PAR KHET POKHARI NIRMAN(0545007015/IF/21012905) 5452 70
25 GRAM KADARAS ME BIRJU DAS KE JAMIN PAR KHET POKHARI NIRMAN(0545007015/IF/21012905) 5453 63
26 GRAM JAMUNI ME SACHIN MANJHI KE JAMIN PAR KHET POKHRI NIRMAN(0545007015/IF/21012920) 2701 2820
27 GRAM THAKURBADI ME NUNLAL BASKI KE JAMIN PAR KHET POKHRI NIRMAN(0545007015/IF/21012932) 5444 70
28 GRAM THAKURBADI ME NUNLAL BASKI KE JAMIN PAR KHET POKHRI NIRMAN(0545007015/IF/21012932) 5445 70
29 GRAM THAKURBADI ME NUNLAL BASKI KE JAMIN PAR KHET POKHRI NIRMAN(0545007015/IF/21012932) 5446 21
30 GRAM THAKURBADI ME NUNLAL BASKI KE JAMIN PAR KHET POKHRI NIRMAN(0545007015/IF/21012932) 6284 1880
31 GRAM THAKURBADI ME NUNLAL BASKI KE JAMIN PAR KHET POKHRI NIRMAN(0545007015/IF/21012932) 6285 1880
32 GRAM THAKURBADI ME NUNLAL BASKI KE JAMIN PAR KHET POKHRI NIRMAN(0545007015/IF/21012932) 6286 1880
33 GRAM SUPAHA ME KUNDAN KUMAR KE JAMIN PAR KHET POKHRI NIRMAN(0545007015/IF/21012940) 5472 54
34 GRAM SUPAHA ME KUNDAN KUMAR KE JAMIN PAR KHET POKHRI NIRMAN(0545007015/IF/21012940) 5473 60
35 GRAM SUPAHA ME KUNDAN KUMAR KE JAMIN PAR KHET POKHRI NIRMAN(0545007015/IF/21012940) 5474 12
36 GRAM SUPAHA ME ASARFI PANDIT KE JAMIN PAR KHET POKHRI NIRMAN(0545007015/IF/21015961) 5447 70
37 GRAM SUPAHA ME ASARFI PANDIT KE JAMIN PAR KHET POKHRI NIRMAN(0545007015/IF/21015961) 5448 49
38 GRAM JAMUNI ME KALESHWER RAY KE JAMIN PAR KHET POKHRI NIRMAN(0545007015/IF/21015963) 2558 2760
39 GRAM THAKURBARI ME SUREN HEMBRAM KE JAMIN PAR KHET POKHRI NIRMAN(0545007015/IF/21021513) 5441 63
40 GRAM THAKURBARI ME SUREN HEMBRAM KE JAMIN PAR KHET POKHRI NIRMAN(0545007015/IF/21021513) 5442 63
41 GRAM THAKURBARI ME SUREN HEMBRAM KE JAMIN PAR KHET POKHRI NIRMAN(0545007015/IF/21021513) 5443 21
42 GRAM THAKURBARI ME SUREN HEMBRAM KE JAMIN PAR KHET POKHRI NIRMAN(0545007015/IF/21021513) 6281 18760
43 GRAM THAKURBARI ME SUREN HEMBRAM KE JAMIN PAR KHET POKHRI NIRMAN(0545007015/IF/21021513) 6282 18520
44 GRAM THAKURBARI ME SUREN HEMBRAM KE JAMIN PAR KHET POKHRI NIRMAN(0545007015/IF/21021513) 6283 14920
45 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148002883(0545007015/IF/IAY/4614749) 4473 3675
46 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148002883(0545007015/IF/IAY/4614749) 4931 3675
47 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148002883(0545007015/IF/IAY/4614749) 6033 3675
48 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148002883(0545007015/IF/IAY/4614749) 6829 3675
49 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149327757(0545007015/IF/IAY/4624626) 4925 3675
50 GRAM BHARTHANTARI ME KALI MANDIR CHAPAKAL KE PAS SOKTA NIRMAN(0545007015/WC/20657648) 4599 490
S.No Work Name (Work Code) Bill No. Amount (In Rupees)
1 GRAM LURITAR ME LILO YADAV KE JAMIN PAR BRIKSHAROPAN KARYA(0545007015/IF/21037472) 640 9940
2 GRAM PAHARPUR ME DASHRATH RAY KE JAMIN PAR BRIKSHAROPAN KARYA(0545007015/IF/21037480) 641 9940
3 GRAM LURITAR ME MINA DEVI KE JAMIN PAR BRIKSHAROPAN KARYA(0545007015/IF/21037502) 661 9940
4 GRAM LURITAR ME KAMAL YADAV KE JAMIN PAR BRIKSHAROPAN KARYA(0545007015/IF/21037508) 681 9940
5 GRAM KHERGADA ME SUNITA HANSDA KE JAMIN PAR BRIKSHAROPAN KARYA(0545007015/IF/21056976) 880 9940
6 GRAM LURITAR ME BHAGWAN YADAV KE JAMIN PAR BRIKSHAROPAN KARYA(0545007015/IF/21071690) 601 9940
7 GRAM LURITAR ME JANKI YADAV KE JAMIN PAR BRIKSHAROPAN KARYA(0545007015/IF/21086215) 682 9940
8 GRAM LURITAR ME CHETU YADAV KE JAMIN PAR BRIKSHAROPAN KARYA(0545007015/IF/21087011) 602 9940
9 GRAM LURITAR ME MAHENDRA YADAV KE JAMIN PAR BRIKSHAROPAN KARYA(0545007015/IF/21087015) 603 9940
10 GRAM LURITAR ME MITHILESH KUMAR YADAV KE JAMIN PAR BRIKSHAROPAN KARYA(0545007015/IF/21087035) 604 9940
11 GRAM LURITAR ME HIRALAL YADAV KE JAMIN PAR BRIKSHAROPAN KARYA(0545007015/IF/21089319) 881 9940
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