Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, January 17, 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 MANIHARI ME JAMAWT TIWARI KE AAM SE BADRA RAY KE AAM HOTE HUE ANGAD RAY KE KHET TK BAHA KHUDAEE(0549002/IC/20580193) 14188 36750
2 GRAM MANIHARI ME JAMAWT TIWARI KE AAM SE BADRA RAY KE AAM HOTE HUE ANGAD RAY KE KHET TK BAHA KHUDAEE(0549002/IC/20580193) 14189 36750
3 GRAM MANIHARI ME JAMAWT TIWARI KE AAM SE BADRA RAY KE AAM HOTE HUE ANGAD RAY KE KHET TK BAHA KHUDAEE(0549002/IC/20580193) 14190 36750
4 GRAM MANIHARI ME JAMAWT TIWARI KE AAM SE BADRA RAY KE AAM HOTE HUE ANGAD RAY KE KHET TK BAHA KHUDAEE(0549002/IC/20580193) 14191 36505
5 GRAM MANIHARI ME JAMAWT TIWARI KE AAM SE BADRA RAY KE AAM HOTE HUE ANGAD RAY KE KHET TK BAHA KHUDAEE(0549002/IC/20580193) 14192 14700
S.No Work Name (Work Code) Bill No. Amount (In Rupees)
1 GRAM MANIHARI ME MAHANGU BIND KE MADHAEE SE BHARAT BIND KE KHET TK VRIKSHAROOPAN KARY(0549002013/DP/20460502) 19 83990
2 GRAM KHANAW ME KHANAW PUL SE BITHWAR PHATAK TK VRIKSHAROPAN KARY (0549002013/DP/20473596) 13 167980
3 GRAM BITHWAR ME RAMESH RAY KE KHET SE BACHWA RAY KE KHET TK BAHA PR VRIKSHAROPAN KARY (0549002013/DP/20473602) 15 167980
4 GRAM KATRA ME MEN ROAD SE KATRA GAW TK VRIKSHAROPAN KARY (0549002013/DP/20473621) 17 167980
5 GRAM MANIHARI ME DUBHRA SIWAN SE LEKAR GIRDHARI PAL KE MASHIN TK VRIKSHAROPAN KARY (0549002013/DP/20487260) 16 167980
6 GRAM MANIHARI ME GIRDHARI PAL KE MASHIN SE RAMDULAR THAKUR KE KHET TK VRIKSHAROPAN (0549002013/DP/20487261) 18 167980
7 GRAM KHANAW ME RAMPYARE SINGH KE KHET SE SANJAY PANDEY KE KHET TK VRIKSAHROPAN KARY (0549002013/DP/20491953) 16 167980
8 GRAM KHANAW ME AKHILESH SINGH KE KHET SE MOTI PANDEY KE KHET TK VRIKSHAROPAN KARY (0549002013/DP/20496367) 21 167980
9 GRAM MANIHARI ME RAKESH RAY KE KHET SE SHARDA RAY KE KHET TK VRIKSHAROPAN (0549002013/DP/20497154) 20 83990
S.No Work Name (Work Code) Msr No.
(Skilled/SemiSkilled)
Amount (In Rupees)
1 Gram manihari m arjun kanu k khet se sonu singh k khet tak tal ka jirnoddhar kary(0549002013/WC/20585068) 394 4240
2 GRAM KATRA ME PREM KUMAR KE BAGICHA SE SATENDRA RAY KE KHET TK TAL MARMMATI KARY (0549002013/WH/44838) 2381 4240
S.No Work Name (Work Code) Voucher No.
(Skilled/SemiSkilled)
Amount (In Rupees)
No Data
Report Completed