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Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, January 23, 2025 |
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| State :BIHAR District:JAMUI Block:SONO | ||||||
| S.No | Work Name (Work Code) | Muster Roll No. | Amount (In Rupees) | |||
| 1 | GRAM CHERAIYA UMESH YADAV KE JAMIN PER BRIKSHAROPEN (0550001/IF/20870413) | 12369 | 1960 | |||
| 2 | GRAM CHERAIYA ME AANAND KUMAR KE JAMIN PER BRIKSHAROPEN (0550001/IF/20870417) | 12368 | 1960 | |||
| 3 | GRAM TARBAK ME SHAMBHU YADAV KE JAMIN PER BRIKSHAROPEN (0550001/IF/20870418) | 12367 | 1960 | |||
| 4 | GRAM BHAGWANA BABATHAN SE UTTAR TALAB NIRMAN(0550001/WC/20699518) | 17434 | 26620 | |||
| 5 | GRAM BHAGWANA BABATHAN SE UTTAR TALAB NIRMAN(0550001/WC/20699518) | 17435 | 21296 | |||
| 6 | GRAM CHATAKARAM DHOWAKODA ME SARVJANIK TALAB NIRMAN(0550001/WC/20699519) | 17431 | 26136 | |||
| 7 | GRAM CHATAKARAM DHOWAKODA ME SARVJANIK TALAB NIRMAN(0550001/WC/20699519) | 17432 | 29040 | |||
| 8 | GRAM CHATAKARAM DHOWAKODA ME SARVJANIK TALAB NIRMAN(0550001/WC/20699519) | 17433 | 11616 | |||
| 9 | GRAM AMGACHHIYA ME SARVJANIK JAMIN PAR VRIKSHAROPAN (0550001002/DP/20373505) | 9680 | 245 | |||
| 10 | PARANTU DEVI PATI SHANKAR YADAV KE NIJI JAMIN PAR BRIKSHAROPAN(0550001002/IF/20410976) | 13937 | 245 | |||
| 11 | GRAM CHARAIYA ME RAVINDRA YADAV KE JAMIN PAR KHET POKHRI NIRMAN(0550001002/IF/20834200) | 17618 | 29040 | |||
| 12 | TARBANK ME LALITA KE JAMIN PAR BRIKSHAROPAN KARY(0550001002/IF/20854852) | 9729 | 1960 | |||
| 13 | GUDDU YADAV KE JAMIN PAR BRIKSHAROPAN KARYA(0550001002/IF/20855540) | 9746 | 1960 | |||
| 14 | GUDDU YADAV KE JAMIN PAR BRIKSHAROPAN KARYA(0550001002/IF/20855540) | 10480 | 1715 | |||
| 15 | GUDDU YADAV KE JAMIN PAR BRIKSHAROPAN KARYA(0550001002/IF/20855540) | 11766 | 1960 | |||
| 16 | GUDDU YADAV KE JAMIN PAR BRIKSHAROPAN KARYA(0550001002/IF/20855540) | 13938 | 245 | |||
| 17 | SUBHASH YADAV KE JAMIN PAR PLANTATION KARYA(0550001002/IF/21088814) | 10105 | 2450 | |||
| 18 | SUBHASH YADAV KE JAMIN PAR PLANTATION KARYA(0550001002/IF/21088814) | 11756 | 1960 | |||
| 19 | GRAM NAINIPATHAR ME ASHISH SOREN KE JAMIN PAR PLANTATION KARY(0550001002/IF/21117298) | 10493 | 1715 | |||
| 20 | GRAM NAINIPATHAR ME ASHISH SOREN KE JAMIN PAR PLANTATION KARY(0550001002/IF/21117298) | 11814 | 1960 | |||
| 21 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2038054(0550001002/IF/IAY/2334523) | 9868 | 3675 | |||
| 22 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144254690(0550001002/IF/IAY/4577393) | 10548 | 245 | |||
| 23 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147125756(0550001002/IF/IAY/4605941) | 10553 | 245 | |||
| 24 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147126280(0550001002/IF/IAY/4605947) | 10555 | 245 | |||
| 25 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147127492(0550001002/IF/IAY/4605966) | 16553 | 3675 | |||
| 26 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147132615(0550001002/IF/IAY/4606040) | 10551 | 245 | |||
| 27 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147132615(0550001002/IF/IAY/4606040) | 10552 | 3430 | |||
| 28 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148139674(0550001002/IF/IAY/4617255) | 10557 | 245 | |||
| 29 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148139674(0550001002/IF/IAY/4617255) | 10558 | 3430 | |||
| 30 | GRAM SARKANDA MESARVJANIK TALAB NIRMAN(0550001002/WC/20578762) | 17653 | 26620 | |||
| 31 | GRAM SARKANDA MESARVJANIK TALAB NIRMAN(0550001002/WC/20578762) | 17654 | 2662 | |||
| S.No | Work Name (Work Code) | Bill No. | Amount (In Rupees) | |||
| 1 | GRAM JHURA NADI ME SIDHI GHAT NIRMAN (0550001/AV/20418164) | 272 | 123743.32 | |||
| 2 | GRAM JHURA NADI ME SIDHI GHAT NIRMAN (0550001/AV/20418164) | 273 | 108297.3 | |||
| 3 | GRAM JHURA NADI ME SIDHI GHAT NIRMAN (0550001/AV/20418164) | 274 | 166087.5 | |||
| 4 | GRAM JHURA NADI ME SIDHI GHAT NIRMAN (0550001/AV/20418164) | 275 | 140587.5 | |||
| 5 | GRAM JHURA NADI ME SIDHI GHAT NIRMAN (0550001/AV/20418164) | 57 | 117194.4 | |||
| 6 | GRAM CHERAIYA UMESH YADAV KE JAMIN PER BRIKSHAROPEN (0550001/IF/20870413) | 70 | 104354.11 | |||
| 7 | GRAM CHERAIYA ME AANAND KUMAR KE JAMIN PER BRIKSHAROPEN (0550001/IF/20870417) | 64 | 104354.11 | |||
| 8 | GRAM TARBAK ME SHAMBHU YADAV KE JAMIN PER BRIKSHAROPEN (0550001/IF/20870418) | 69 | 104354.11 | |||
| 9 | GRAM NAINIPATHAR TEHRAWA ME CHILKA NIRMAN(0550001/WC/20624361) | 501 | 137724 | |||
| 10 | GRAM NAINIPATHAR TEHRAWA ME CHILKA NIRMAN(0550001/WC/20624361) | 502 | 108796.96 | |||
| 11 | GRAM NAINIPATHAR TEHRAWA ME CHILKA NIRMAN(0550001/WC/20624361) | 60 | 104833.6 | |||
| 12 | GRAM NAINIPATHAR TEHRAWA ME CHILKA NIRMAN(0550001/WC/20624361) | 61 | 96000 | |||
| 13 | GRAM NAINIPATHAR TEHRAWA ME CHILKA NIRMAN(0550001/WC/20624361) | 62 | 99477.5 | |||
| 14 | GRAM NAINIPATHAR TEHRAWA ME CHILKA NIRMAN(0550001/WC/20624361) | 63 | 11786.74 | |||
| 15 | GRAM NAINIPATHAR KASHMIR ME CHILKA NIRMAN(0550001/WC/20634362) | 503 | 137724 | |||
| 16 | GRAM NAINIPATHAR KASHMIR ME CHILKA NIRMAN(0550001/WC/20634362) | 504 | 110456.96 | |||
| 17 | GRAM NAINIPATHAR KASHMIR ME CHILKA NIRMAN(0550001/WC/20634362) | 71 | 103400 | |||
| 18 | GRAM NAINIPATHAR KASHMIR ME CHILKA NIRMAN(0550001/WC/20634362) | 72 | 107982.66 | |||
| 19 | GRAM NAINIPATHAR KASHMIR ME CHILKA NIRMAN(0550001/WC/20634362) | 73 | 46568.51 | |||
| 20 | GRAM CHERAIYA JHALRI ME CHILKA NIRMAN(0550001/WC/20634365) | 505 | 137724 | |||
| 21 | GRAM CHERAIYA JHALRI ME CHILKA NIRMAN(0550001/WC/20634365) | 506 | 110456.96 | |||
| 22 | GRAM CHERAIYA JHALRI ME CHILKA NIRMAN(0550001/WC/20634365) | 65 | 115000 | |||
| 23 | GRAM CHERAIYA JHALRI ME CHILKA NIRMAN(0550001/WC/20634365) | 66 | 93102.4 | |||
| 24 | GRAM CHERAIYA JHALRI ME CHILKA NIRMAN(0550001/WC/20634365) | 67 | 58848.77 | |||
| 25 | GRAM CHARAIYA KE TOLA AMGACHHIYA ME CHHILKA NIRMAN(0550001002/WC/20618808) | 20 | 105800 | |||
| 26 | GRAM CHARAIYA KE TOLA AMGACHHIYA ME CHHILKA NIRMAN(0550001002/WC/20618808) | 21 | 107676.8 | |||
| 27 | GRAM CHARAIYA KE TOLA AMGACHHIYA ME CHHILKA NIRMAN(0550001002/WC/20618808) | 22 | 104874.29 | |||
| 28 | GRAM CHARAIYA KE TOLA AMGACHHIYA ME CHHILKA NIRMAN(0550001002/WC/20618808) | 23 | 103166.43 | |||
| 29 | MAUJA SUKRO DUMRO GHASKODIH JOR ME CHHILKA NIRMAN(0550001002/WC/20623792) | 09 | 102107.55 | |||
| 30 | MAUJA SUKRO DUMRO GHASKODIH JOR ME CHHILKA NIRMAN(0550001002/WC/20623792) | 10 | 101997.45 | |||
| 31 | MAUJA SUKRO DUMRO GHASKODIH JOR ME CHHILKA NIRMAN(0550001002/WC/20623792) | 11 | 100614.97 | |||
| 32 | MAUJA SUKRO DUMRO GHASKODIH JOR ME CHHILKA NIRMAN(0550001002/WC/20623792) | 12 | 45209.96 | |||
| 33 | MAUJA SUKRO DUMRO GHASKODIH JOR ME CHHILKA NIRMAN(0550001002/WC/20623792) | 13 | 67645.68 | |||
| 34 | GRAM SARKANDA MESIMRA GHAT ME CHHILKA NIRMAN(0550001002/WC/20624978) | 15 | 64750.96 | |||
| 35 | GRAM SARKANDA MESIMRA GHAT ME CHHILKA NIRMAN(0550001002/WC/20624978) | 16 | 95934.5 | |||
| 36 | GRAM SARKANDA MESIMRA GHAT ME CHHILKA NIRMAN(0550001002/WC/20624978) | 17 | 106838.53 | |||
| 37 | GRAM SARKANDA MESIMRA GHAT ME CHHILKA NIRMAN(0550001002/WC/20624978) | 18 | 39721 | |||
| 38 | GRAM TARBANK PADUAJOR ME CHHILKA NIRMAN(0550001002/WC/20625500) | 25 | 66748.56 | |||
| 39 | GRAM TARBANK PADUAJOR ME CHHILKA NIRMAN(0550001002/WC/20625500) | 26 | 86783.09 | |||
| 40 | GRAM TARBANK PADUAJOR ME CHHILKA NIRMAN(0550001002/WC/20625500) | 27 | 14269.32 | |||
| 41 | GHOTARI SE DAKSHIN AAHAR ME CHHILKA NIRMAN(0550001002/WC/20626087) | 05 | 100629.92 | |||
| 42 | GHOTARI SE DAKSHIN AAHAR ME CHHILKA NIRMAN(0550001002/WC/20626087) | 06 | 88211.6 | |||
| 43 | GHOTARI SE DAKSHIN AAHAR ME CHHILKA NIRMAN(0550001002/WC/20626087) | 07 | 78312.75 | |||
| 44 | GHOTARI SE DAKSHIN AAHAR ME CHHILKA NIRMAN(0550001002/WC/20626087) | 08 | 30201.47 | |||
| S.No | Work Name (Work Code) | Msr No. (Skilled/SemiSkilled) |
Amount (In Rupees) | |||
| 1 | SARKANDA ME MANDAP SE DAKSHIN SARVJANIK TALAB NIRMAN(0550001002/WC/20590102) | 2934 | 2915 | |||
| 2 | SARKANDA SE DAKSHIN SARVJANIK TALAB NIRMAN(0550001002/WC/20590108) | 1652 | 3180 | |||
| 3 | SARKANDA SE DAKSHIN SARVJANIK TALAB NIRMAN(0550001002/WC/20590108) | 2933 | 3180 | |||
| 4 | GRAM BHAGWANA ME BHELWAGADH ME SARVJANIK TALAB NIRMAN(0550001002/WC/20619572) | 893 | 2650 | |||
| S.No | Work Name (Work Code) | Voucher No. (Skilled/SemiSkilled) |
Amount (In Rupees) | |||
| No Data | ||||||