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 RUIYA ME BRAMH STHAN PR VRIKSHAROPAN KARY (0549002018/DP/20315304) 6336 1960
2 GRAM KARMICHAK ME MEN ROAD SE GAW KE UTTA DISHA ME ROAD KE PURV CHHOR PR VRIKSHROPAN (0549002018/DP/20395287) 8467 490
3 GRAM KARMICHAK ME MEN ROAD SE GAW KE UTTA DISHA ME ROAD KE PURV CHHOR PR VRIKSHROPAN (0549002018/DP/20395287) 8472 735
4 MNREGA BHAWAN KE BAGAL ME TAL KA MARMMTI KARY (0549002018/WC/20641159) 3031 3416
S.No Work Name (Work Code) Bill No. Amount (In Rupees)
1 GRAM RUIYA ME PIPAL KE PED SE NADI TK BAHA KE DONO KINARE VRIKSHAROPAN KARY(0549002018/DP/20373470) 3539 7200
2 GRAM RUIYA ME DARAULI ROAD AMARDEV CHAURASIYA KE GHAR KE SAMNE SE NADI TK VRIKSHAROPAN KARY (0549002018/DP/20378301) 3538 7200
3 GRAM KALAUNJ ME CHANDORUIYA ME SIWAN SE SILARI PUL TK NAHAR KE PURW PIND PR VRIKSHAROPAN(0549002018/DP/20384203) 3537 7200
4 GRAM KALAUNJ ME SILARI PUL SE MEN ROAD TK NAHR KE DONO KINARE VRIKSHAROPAN (0549002018/DP/20384211) 3536 7200
5 GRAM KARMICHAK ME MEN ROAD SE GAW KE UTTA DISHA ME ROAD KE PURV CHHOR PR VRIKSHROPAN (0549002018/DP/20395287) 3519 7200
6 GRAM KARMICHAK ME MEN ROAD SE GAW KE UTTAR DISHA ME ROAD KE PASHCHIM CHHOR PR VRIKSHAROPAN KARY (0549002018/DP/20395290) 3518 3600
7 GRAM RUIYA ME PASHCHIM BAHA KE DONO AUR VRIKSHAROPAN KARY (0549002018/DP/20397542) 3541 7200
8 GRAM RUIYA ME SARKAR BHAWAN KE PURWI DISHA ME POKHRA KE CHARO TARAF VRIKSHAROPAN KARY (0549002018/DP/20402177) 3540 3600
9 GRAM SILARI ME KAMLAKANT PANDEY KE NIJI JAMIN PR VRIKSHAROPAN KARY (0549002018/IF/20558970) 3268 3600
10 GRAM SILARI ME ARUN PANDEY KE NIJI JAMIN PR VRIKSHAROPAN KARY (0549002018/IF/20558973) 3266 3600
11 GRAM SILARI ME MANOJ PANDEY KE NIJI JAMIN PR VRIKSHAROPAN KARY (0549002018/IF/20558976) 3267 3600
12 GRAM SILRI ME JAGAT TIWARI KE NIJI JAMIN PR VRIKSHAROPAN KARY (0549002018/IF/20558979) 3272 3600
13 GRAM RUIYA ME RAJESHWAR PRAJAPATI I KE NIJI JAMIN PR VRIKSHAROPAN KARY (0549002018/IF/20558983) 3271 3600
14 GRAM KALAUNJ ME RAKESH KUMAR KE NIJI JAMIN PR VRIKSHAROPAN KARY (0549002018/IF/20568098) 3270 3600
15 GRAM SILRI ME RAMESH PANDEY S/O LATE RAMADHIN PANDEY KE NIJI JAMIN PR VRIKSHAROPAN KARY (0549002018/IF/20620151) 3269 3600
16 RUIYA ME RAMAWADH SAH KE NIJI JAMIN ME VRIKSHAROPAN KARY (0549002018/IF/20700617) 3274 3600
17 GRAM RUIYA ME UPENDRA KUMAR GUOTA KE NIJI JAMIN PR VRIKSHAROPAN KARY(0549002018/IF/20725969) 3279 3600
18 GRAM DARAULI ME KESHARI DEVI S/O KAMESHWAR RAM KE NIJI JAMIN PR VRIKSHAROPAN KARY (0549002018/IF/20726055) 3278 3600
19 GRAM KALANUJ ME RIMA DEVI W/O VIKASH KUMAR KE NIJI JAMIN PR VRIKSHAROPAN KARY(0549002018/IF/20730857) 3277 3600
20 GRAM KALAUNJ ME RANI KUMARI W/O DINESH YADAV KE NIJI JAMIN PR VRIKSHAROPAN KARY (0549002018/IF/20730862) 3276 3600
21 GRAM KALAUNJ ME SUGRIW PASWAN S/O SITA PASWAN KE NIJI JAMIN PR VRIKSHAROPAN KARY (0549002018/IF/20732792) 3275 3600
S.No Work Name (Work Code) Msr No.
(Skilled/SemiSkilled)
Amount (In Rupees)
1 DUMRI PUL SE MAHUA PED TK TAL KHUDAEE KARY (0549002018/WC/20623182) 2499 4240
2 MNREGA BHAWAN KE BAGAL ME TAL KA MARMMTI KARY (0549002018/WC/20641159) 478 3975
S.No Work Name (Work Code) Voucher No.
(Skilled/SemiSkilled)
Amount (In Rupees)
No Data
Report Completed