Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, January 17, 2025
Back

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 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143952764(0549002012/IF/IAY/4574084) 10285 3920
S.No Work Name (Work Code) Bill No. Amount (In Rupees)
1 GRAM DRORHI ME CHHALKA SE DHORHI KUTIYA TK VRIKSHAROPAN KARY (0549002012/DP/20298821) 449 6000
2 BARHULI FAL SE MACHALPUR GAW TK VRIKSHAROPAN KARY (0549002012/DP/20298823) 450 9000
3 KARMA KONHAR SE PURB BHOSA UPADHYAY KE KHET TK VRIKSHAROPAN KARY (0549002012/DP/20306553) 447 6000
4 GRAM KARMA ME SATH BIGAHA SE FULCHAND KE KONA TK VRIKSHAROPAN KARY (0549002012/DP/20310971) 448 3000
5 GRAM KARMA KARMA GAW SE PASHCHIM RAMJEE BIND KE KHET SE BINDU SINGH KE CHEMBAR TK BAHA PR VRIKSHAROP(0549002012/DP/20324200) 455 9000
6 GRAM KARMA GAW SE DAKSHIN GHANSHYAM SINGH KE KHET SE RAMJEE BIND KE KHET TK VRIKSHAROOPAN KARY (0549002012/DP/20324228) 453 9000
7 SATH BIGHA ROAD SE GHUJEDIHRA SIWANA TK BAHA PR VRIKSHAROPAN KARY (0549002012/DP/20324233) 454 9000
8 GRAM SAGAR ME SAGAR POKHRA KE PASHCHIM & UTTAR PIND PR VRIKSHAROPAN KARY (0549002012/DP/20358558) 451 7200
9 GRAM SAGAR ME SAGAR POKHRA KE DAKSHI & PURAB PIND PR VRIKSHAROPAN KARY (0549002012/DP/20358569) 452 6000
10 GRAM KARMA ME KARMA POKHRA KE PASHCHIM & UTTAR PIND PR VIRKSHROPAN KARY(0549002012/DP/20382347) 457 6000
11 GRAM KARMA ME KARMA POKHRA KE DAKSHIN & PURAB PIND PR VRIKSHAROPAN KARY (0549002012/DP/20382351) 456 6000
12 GRAM PANCHGAWA ME KALI STHAN POKHRA PR VRIKSHAROPAN KARY (0549002012/DP/20419024) 459 4800
13 GRAM KARMA ME RINKU UPADHYAY KE KHET SE GHUJEDIHRA BAHA TK VRIKSHARPOAN KARY (0549002012/DP/20419033) 460 4800
14 GRAM MAHUARI ME WPU SE LEKAR NIBI SIWANA TK CHHAWAR PR VRIKSHAROPAN KARY(0549002012/DP/20435550) 458 2400
15 GRAM SATHRI ME HEMANT SINGH KE GHAR SE PASHCHIM BAHA TK VRIKSHAROPAN KARY (0549002012/DP/20460492) 360 87490
16 GRAM PANCHGAWA ME JASA POKHRA PR VIKSHAROPAN KARY (0549002012/DP/20473513) 326 87490
17 GRAM PANCHGAWA ME KALI STHAN SE LALAN SINGH KE KHET TK VIRKSHAROPAN KARY (0549002012/DP/20473515) 317 171480
18 GRAM PANCHGAWA ME PURAB MEN ROAD SE NAHAR TK VRIKSHAROPAN KARY KARY (0549002012/DP/20473521) 316 171480
19 GRAM SATHRI ME KONHARA SE GAW TK VRIKSHAROPAN KARY (0549002012/DP/20477045) 320 171480
20 GRAM BEGUDA METAL PR VRIKSHAROPAN KARY (0549002012/DP/20477054) 358 171480
21 GRAM SATHRI ME JWALA SINGH KE GHAR SE GAW SE PASHCHIM TK VRIKSHAROPAN KARY (0549002012/DP/20477058) 319 171480
22 GRAM PANCHGAWA ME PURB NAHAR SE UTTAR TK NAHAR PR VRIKSHAROPAN KARY (0549002012/DP/20481380) 359 171480
23 GRAM SATHRI ME GAW KE DAKSHIN CHHAWAR PAR VRIKSHAROPAN KARY (0549002012/DP/20481390) 356 171480
24 GRAM SEKHWA MEN ROAD SE HARNATAR SIWANA TK VRIKSHAROPAN KARY (0549002012/DP/20481399) 318 171480
25 GRAM SEMRA ME GAW SE PURB TALPR VIRKSHAROAPN KARY (0549002012/DP/20481472) 357 171480
26 GRAM HARNATAR ME GAW KE PASHCHIM TAL PR VRIKSHAROPAN KARY (0549002012/DP/20487343) 321 171480
27 GHUJEDIHRA ME GAW KE DAKSHIN NAHAR PR VRIKSHAROPAN (0549002012/DP/20487346) 322 171480
28 GRAM GHUJEDIHRA MORH SE HARNATAR SIWANA TK NAHAR PR VIRKSHAROPAN KARY (0549002012/DP/20487350) 323 171480
29 GRAM PANCHGAWA ME JAYPRAKASH SINGH KE KHET SE NAHAR TK VRIKSHAROPAN KARY(0549002012/DP/20489454) 383 87490
30 gram jagdishpur me gaw se sagar pul tak vriksharopan kary(0549002012/DP/20491279) 354 87490
31 GRAM BARAHULI ME SCHOOL KE PASS POKHRA PR VRIKSHAROPAN KARY(0549002012/DP/20491280) 355 87490
32 GRM DHONDHI KE SCHOOL ME VRIKSHAROPAN KARY(0549002012/DP/20492051) 363 87490
33 GRAM GHUJEDIHARA ME GAW KE PURAB BAHA PR VRIKSHAROPAN KARY(0549002012/DP/20493740) 474 84490
34 GRAM HARNATAR ME GAW KE DAKSHIN NAHAR PR VRIKSHAROPAN(0549002012/DP/20493744) 362 87490
35 GRAM DHONDHI ME GAW KE DAKSHIN BAHA PR VRIKSHAROPAN(0549002012/DP/20493746) 381 87490
36 GRAM BARAHULI POKHRA SE PANCHGAWA MOD TK VRIKSHAROPAN(0549002012/DP/20493750) 382 87490
37 GRAM JAGDISHPUR ME GAW KU UTAR MOD SE HARLA SIWANA TK ROAD PR VRIKSHAROPAN(0549002012/DP/20493753) 361 11680.95
38 GRAM HARNATAR ME RAM AWDESH KHARWAR KE KHET SE MARKANDEY UPADHAYAY KE KHET TK VRIKSHAROPAN (0549002012/DP/20495147) 478 168480
39 GRAM PANCHGAWA ME ANIL SINGH KE KHET SE KHAIRA SIWANA TK VRIKSHAROPAN (0549002012/DP/20495152) 475 168480
40 GRAM PRANPUR ME PHAL SE KATHAURA PUL TK VRIKSHAROPAN KARY (0549002012/DP/20495154) 476 168480
41 BEGUDA SE PURAB MANU SINGH KE KHET SE LALA JEE KHET TK VRIKHAROPAN KARY(0549002012/DP/20495157) 479 168480
42 GRAM MACHAHALPUR ME PANCHVIMA SE PURB UTTAR BAHA PR VRIKSHAROPAN KARY (0549002012/DP/20495158) 477 168480
43 GRAM BARHULI ME KALI MAA KE CHHAWAR SE GHUJEDIHRA SIWANA TK VRIKSHAROPAN KARY (0549002012/DP/20495159) 480 168480
44 GRAM KARMA ME SUDAMA CHAURASIYA KE NIJI JAMIN PR VRIKSHAROPAN KARY (0549002012/IF/20561813) 461 3000
45 GRAM KARMA ME RAMJEE CHAURASIYA KE NIJI JAMIN PR VRIKSHAROPAN KARY (0549002012/IF/20561817) 462 3000
46 GRAM MAHUARI ME ARJUN KUMAR RAM S/O SHIVBACHAN RAM KE NIJI JAMIN PR VRIKSHAROPAN KARY (0549002012/IF/21121200) 325 87490
47 GRAM SATHRI ME RAMITA KUNWAR S/O AJAY SINGH KE NIJI JAMIN PR VRIKSHAROPAN(0549002012/IF/21121209) 324 87490
S.No Work Name (Work Code) Msr No.
(Skilled/SemiSkilled)		 Amount (In Rupees)
1 GRAM HARNATARH MENAHAR SE SANTU UPADHYAY KE KHET TAK BAHA KHUDAI KARYA(0549002012/IC/20520568) 6681 3430
2 GRAM MAHUARI ME MOHIT BABA KA TAL KHUDAEE KARY (0549002012/WC/20635767) 3279 4240
S.No Work Name (Work Code) Voucher No.
(Skilled/SemiSkilled)		 Amount (In Rupees)
No Data
Report Completed