Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Tuesday, January 21, 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:KAIMUR (BHABUA)         Block:BHABUA
S.No Work Name (Work Code) Muster Roll No. Amount (In Rupees)
1 GRAM PALKA ME KONAHARA TAL KA KHUDAI AND HUME PIPE FITTING(0549002005/WC/20469271) 14557 39200
2 GRAM PALKA ME KONAHARA TAL KA KHUDAI AND HUME PIPE FITTING(0549002005/WC/20469271) 14558 39200
3 GRAM PALKA ME KONAHARA TAL KA KHUDAI AND HUME PIPE FITTING(0549002005/WC/20469271) 14559 39200
4 GRAM PALKA ME KONAHARA TAL KA KHUDAI AND HUME PIPE FITTING(0549002005/WC/20469271) 14560 39200
5 GRAM PALKA ME KONAHARA TAL KA KHUDAI AND HUME PIPE FITTING(0549002005/WC/20469271) 14561 39200
6 GRAM PALKA ME KONAHARA TAL KA KHUDAI AND HUME PIPE FITTING(0549002005/WC/20469271) 14562 7840
S.No Work Name (Work Code) Bill No. Amount (In Rupees)
1 GRAM PALKA ME SIRKI SIWANA SE PAHARIYA SIWANA TK VRIKSHAROPAN KARY (0549002005/DP/20322349) 2990 8400
2 GRAM DUMDUM ME I.T. CENTRE KE BAHAR VRIKSHAROPAN (0549002005/DP/20322350) 2989 4200
3 GRAM PALKA ME PRATHMIK VIDHYALAY KE PRAGAN ME VRIKSHAROPAN KARY(0549002005/DP/20322353) 2988 4200
4 GRAM SARANPUR ME PASPATI KE KHET SE DHADHANIYA NAHAR TAK PLANTATION(0549002005/DP/20382026) 2993 8400
5 GRAM DHADHNIYA PUL SE BHUJWA TAL TK VRIKSHAROPAN KARY(0549002005/DP/20479254) 3016 168480
6 GRAM DHADHNIYA PUL SE BHUJWA TAL TK VRIKSHAROPAN KARY(0549002005/DP/20479254) 3366 3600
7 GRAM DHADHNIYA ME BHUJWA TAL SE MOKRI SIWAMNA TK VRIKSHAROPAN KARY(0549002005/DP/20479255) 3014 168480
8 GRAM DHADHNIYA ME BHUJWA TAL SE MOKRI SIWAMNA TK VRIKSHAROPAN KARY(0549002005/DP/20479255) 3354 3600
9 GRAM PALKA WPU MEN R,OAD SE MORI TK VRIKSHAROPAN (0549002005/DP/20479269) 3013 168480
10 GRAM PALKA WPU MEN R,OAD SE MORI TK VRIKSHAROPAN (0549002005/DP/20479269) 3359 3600
11 GRAM DUMDUM ME SHANKAR MANDIR POKHRA KE PASHCHIM UTTARI CHHOR PR VRIKSHAROPAN KARY (0549002005/DP/20481513) 3011 168480
12 GRAM DUMDUM ME SHANKAR MANDIR POKHRA KE PASHCHIM UTTARI CHHOR PR VRIKSHAROPAN KARY (0549002005/DP/20481513) 3367 3600
13 GRAM DHRHNIYA PUL KE NAHAR DAKSHIN KINARE VRIKSHAROPAN KARY(0549002005/DP/20483152) 3017 168480
14 GRAM DHRHNIYA PUL KE NAHAR DAKSHIN KINARE VRIKSHAROPAN KARY(0549002005/DP/20483152) 3378 3600
15 GRAM DUMDUM ME GANGA RAM KE CHEMBAR SE LEKAR TAR TK VRIKSHAROPAN KARY (0549002005/DP/20483157) 3010 168480
16 GRAM DUMDUM ME GANGA RAM KE CHEMBAR SE LEKAR TAR TK VRIKSHAROPAN KARY (0549002005/DP/20483157) 3377 3600
17 GRAM DHARHNIYA MUSHAR KALONI SE MOKRI SIWANA TK VRIKSHAROPAN KARY (0549002005/DP/20483204) 3025 168480
18 GRAM DHARHNIYA MUSHAR KALONI SE MOKRI SIWANA TK VRIKSHAROPAN KARY (0549002005/DP/20483204) 3374 3600
19 GORHAN PUL SE KISHUN SHARMA KE KHET TK NAHAR KE PASHCHIMI KINARE VRIKSHAROPAN KARY (0549002005/DP/20494187) 3019 168480
20 GORHAN PUL SE KISHUN SHARMA KE KHET TK NAHAR KE PASHCHIMI KINARE VRIKSHAROPAN KARY (0549002005/DP/20494187) 3376 3600
21 GORHAN ME PIPAL KE PED SE DHADHNIA PUL TK NAHAR KE PASHCHMI KINARE VRIKSHROPAN KARY(0549002005/DP/20494190) 3012 168480
22 GORHAN ME PIPAL KE PED SE DHADHNIA PUL TK NAHAR KE PASHCHMI KINARE VRIKSHROPAN KARY(0549002005/DP/20494190) 3375 3600
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