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 SIKHRA ME PURAB TAL PR VRIKSHAROPAN KARY (0549002021/DP/20332741) 14506 7840
2 GRAM SIKRA ME NIRU YADAV KE KHET SE BANARSI BIND KE KHET TK KARAILA TAL PR VRIKSHAROPAN KARY (0549002021/DP/20332755) 14507 11760
3 KHADAURA (SION) KALI STHAN SE DARWA KUKURNHIYA NADI KE BANDH TK VRIKSHAROPAN KARY (0549002021/DP/20332767) 14516 11760
4 GRAM SION ME CHAUK ROAD SE TRILOKI NATH MANDIE TK VRIKSHAROPAN KARY (0549002021/DP/20375273) 14521 1715
5 GRAM SION ME CHAUK ROAD SE TRILOKI NATH MANDIE TK VRIKSHAROPAN KARY (0549002021/DP/20375273) 14600 1960
6 MAUJA SION ME PRABHAT SINGH KE CHEMBAR SE DARWA GAW TK VRIKSHAROPAN KARY (0549002021/DP/20398796) 14520 7840
7 GRAM SILAOUTA ME CHAKRAVARTI SINGH KE KHET SE DONO SAMSAN GHAT TAK VRIKSHAROPAN KARY(0549002021/DP/20427485) 14508 7840
8 SILAUTA ME KALI MA KE SATHAN SE CHHALKA TAK VRIKSHAROPAN KARY(0549002021/DP/20427487) 14509 7840
9 GRAM SILAUTA ME CHHALKA SE BUCHUN SINGH KE KHET TAK AVM NAR KE DONO TARAPH VRIKSHAROPAN KARY (0549002021/DP/20427490) 14510 7840
10 GRAM KUKRARH ME VIDHALAY SE LEKAR KIRAN SINGH KE CHEMBAR TAK VRIKSHA ROPAN KARY(0549002021/DP/20436361) 14513 7840
11 GRAM KUKRARH ME KIRAN SINGH KE CHEMBAR SE LEKAR SILAUTA POKHRA TAK VRIKSHA ROPAN KARY (0549002021/DP/20436362) 14512 7840
12 GRAM JADDUPUR ME SHAHID BABA SE MRHA NAHAR TAK VIRIKSHAROPAN KARY(0549002021/DP/20460981) 14504 7840
13 GRAM DARWA ME MUDUN SINGH KE GHAR SE CHEK DAIM TAK VIRIKSHAROPAN KAR(0549002021/DP/20460983) 14517 7840
14 GRAM DARWA ME RAJU AGRWAL KE KHET SE LALLU CHAUDHARI KE KHET TAK CHHAWAR PAR VIRIKSHAROPAN KARY(0549002021/DP/20480437) 14518 7840
15 KHADAURA MAUJA ME MURALI SINGH KE KHET SE KAPILDEV SINGH KE KHET TAK CHAWAR PAR VIRIKSHAROPAN KARY(0549002021/DP/20480440) 14519 7840
16 GRAM JADDUPUR ME MARHA POKHRA AND CHHAWAR PAR VIRIKSHAROPAN KARY(0549002021/DP/20481779) 14505 7840
17 GRAM HASANPURA ME NAGINA SINGH KE KHET SE RAM JI YADAV KE KHET TAK VIRIKSHAROPAN KARY(0549002021/DP/20489758) 14511 7840
18 GRAM KUKRARH ME MUKHY ROD SE KIRAN SINGH KE CHEMBAR TAK VIRIKSHAROPAN KARY(0549002021/DP/20491203) 14515 7840
19 GRAM KUKRARH ME MUKHY ROD SE SATESHWAR SINGH KE KHET TAK VIRIKSHAROPAN KARY(0549002021/DP/20491205) 14514 7840
20 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH138652260(0549002021/IF/IAY/4679945) 11663 7350
21 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH138652260(0549002021/IF/IAY/4679945) 13348 3430
S.No Work Name (Work Code) Bill No. Amount (In Rupees)
1 SHANTI PATHAK KE GHAR SE LKEAR GIRISH SETH KE GHAR TK INTERLOKING KARY (0549002/RC/20649990) 2112 176232.09
2 SHANTI PATHAK KE GHAR SE LKEAR GIRISH SETH KE GHAR TK INTERLOKING KARY (0549002/RC/20649990) 2113 197414.96
3 GRAM SIKHRA ME PURAB TAL PR VRIKSHAROPAN KARY (0549002021/DP/20332741) 3442 7200
4 GRAM SIKRA ME NIRU YADAV KE KHET SE BANARSI BIND KE KHET TK KARAILA TAL PR VRIKSHAROPAN KARY (0549002021/DP/20332755) 3440 10800
5 KHADAURA (SION) KALI STHAN SE DARWA KUKURNHIYA NADI KE BANDH TK VRIKSHAROPAN KARY (0549002021/DP/20332767) 3439 3600
6 GRAM JADDUPUR ME POKHRA & KALI STHAN SE UTTAR TARAF VRIKSHAROPAN KARY (0549002021/DP/20347157) 3441 3600
7 GRAM SION ME CHAUK ROAD SE TRILOKI NATH MANDIE TK VRIKSHAROPAN KARY (0549002021/DP/20375273) 3445 3600
8 MAUJA SAITHA ME MEN ROAD SE SAITHA GAW TK VRIKSHAROPAN KARY (0549002021/DP/20398793) 3443 7200
9 MAUJA SION ME PRABHAT SINGH KE CHEMBAR SE DARWA GAW TK VRIKSHAROPAN KARY (0549002021/DP/20398796) 3444 7200
10 GRAM SILAOUTA ME CHAKRAVARTI SINGH KE KHET SE DONO SAMSAN GHAT TAK VRIKSHAROPAN KARY(0549002021/DP/20427485) 3449 7200
11 SILAUTA ME KALI MA KE SATHAN SE CHHALKA TAK VRIKSHAROPAN KARY(0549002021/DP/20427487) 3450 7200
12 GRAM SILAUTA ME CHHALKA SE BUCHUN SINGH KE KHET TAK AVM NAR KE DONO TARAPH VRIKSHAROPAN KARY (0549002021/DP/20427490) 3446 7200
13 GRAM KUKRARH ME VIDHALAY SE LEKAR KIRAN SINGH KE CHEMBAR TAK VRIKSHA ROPAN KARY(0549002021/DP/20436361) 3447 7200
14 GRAM KUKRARH ME KIRAN SINGH KE CHEMBAR SE LEKAR SILAUTA POKHRA TAK VRIKSHA ROPAN KARY (0549002021/DP/20436362) 3448 7200
15 KHADAURA MAUJA ME MURALI SINGH KE KHET SE KAPILDEV SINGH KE KHET TAK CHAWAR PAR VIRIKSHAROPAN KARY(0549002021/DP/20480440) 514 168480
16 GRAM HASANPURA ME NAGINA SINGH KE KHET SE RAM JI YADAV KE KHET TAK VIRIKSHAROPAN KARY(0549002021/DP/20489758) 512 168480
17 GRAM KUKRARH ME MUKHY ROD SE SATESHWAR SINGH KE KHET TAK VIRIKSHAROPAN KARY(0549002021/DP/20491205) 513 168480
18 GRAM DARWA ME GOBARDHAN SINGH KE NIJI JAMIN PR VRIKSHAROPAN KARY (0549002021/IF/20575296) 3436 3600
19 GRAM SION ME SHANKAR SINGH KE NIJI JAMIN PR VRIKSHAROPAN KARY (0549002021/IF/20575314) 3435 3600
20 GRAM SILAUTA ME UDHAV SINGH KE NIJI JAMIN PR VRIKSHAROPAN KARY (0549002021/IF/20575345) 3434 3600
21 GRAM SILAUTA ME SHUSHIL SINGH KE NIJI JAMIN PR VRIKSHAROPA KARY(0549002021/IF/20601093) 3433 3600
22 GRAM SION ME ASHA DEVI KE NIJI JAMIN PR VRIKSHAROPAN KARY (0549002021/IF/20690052) 3437 3600
23 GRAM SION ME MANOJ DAS S/O NIRANKAR DAS KE NIJI JAMIN PR PASHU SHED NIRMAN KARY (0549002021/IF/20785019) 2106 120258.37
24 GRAM SION ME MANOJ DAS S/O NIRANKAR DAS KE NIJI JAMIN PR PASHU SHED NIRMAN KARY (0549002021/IF/20785019) 2107 3416.58
25 GRAM SION ME SANTOSH SINGH PITA GAURI SHANKAR SINGH KE NIJI JMIN ME VRIKSHA ROPAN KARY(0549002021/IF/20894290) 455 6000
26 GRAM KHADAURA ME SHANKAR JI KE MANDIR SE MEN ROD TAK FEBHAR BLAK KARY (0549002021/RC/20681096) 2111 104000
27 GRAM SION ME MEN ROD SE HIRAMAN SINGH KE GHAR TAK FEBHAR BLAK KARY (0549002021/RC/20684088) 2118 49078.29
S.No Work Name (Work Code) Msr No.
(Skilled/SemiSkilled)
Amount (In Rupees)
1 GRAM SION ME RAJKIY KRIT MADHAY VIDHYALAY KE KHEL MAIDAN KA NIRMAN KARY KARY(0549002021/AV/20455378) 14103 3710
2 GRAM DARWA ME MHAVIR STHAN SE PRABHAT SINGH KE KHET TAK BAHA KHUDAI KARY(0549002021/IC/20557662) 14100 3180
S.No Work Name (Work Code) Voucher No.
(Skilled/SemiSkilled)
Amount (In Rupees)
No Data
Report Completed