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:JAMUI         Block:SONO
S.No Work Name (Work Code) Muster Roll No. Amount (In Rupees)
1 gram panchyat lalilebar gram kusani se uttar ahar nirman karye (0550/WC/20633614) 6790 2420
2 GRAM KAIRI KASHI YADAV KE JAMIN PAR KHET POKHARI NIRMAN (0550001/IF/20819820) 14194 22264
3 GRAM KAIRI KASHI YADAV KE JAMIN PAR KHET POKHARI NIRMAN (0550001/IF/20819820) 14195 13310
4 GRAM KAIRI UPENDRA YADAV KE JAMIN PAR KHET POKHARI NIRMAN (0550001/IF/20819826) 14196 18634
5 GRAM KAIRI UPENDRA YADAV KE JAMIN PAR KHET POKHARI NIRMAN (0550001/IF/20819826) 14197 5324
6 AKELAWA ME AAHAR NIRMAN (0550001/WC/20615308) 14976 28800
7 Brahmdev yadav pita lito yadav ke jamin me briksha ropan karay(0550001003/IF/20680343) 10677 1960
8 Velba sohan kumar yadav pita damodar yadav ke jamin me briksha ropan karay(0550001003/IF/20680367) 10678 1960
9 Mohanpur guddu yadav pita kamdev yadav ke jamin me briksha ropan karay(0550001003/IF/20680369) 10680 1960
10 Kairi santosh singh pita trishul singh ke jamin me briksha ropan karay(0550001003/IF/20680371) 10681 1960
11 Mohanpur sakli devi ke jamin par khet pokhri nirman(0550001003/IF/20938664) 14222 23520
12 Ganda sohrat naj ke jamin par khet pokhri nirman(0550001003/IF/20938690) 14240 26136
13 Ganda sohrat naj ke jamin par khet pokhri nirman(0550001003/IF/20938690) 14241 20328
14 SOBRATI MIYA KE JAMIN ME KHET POKHRI NIRMAN(0550001003/IF/20949749) 14214 26136
15 SOBRATI MIYA KE JAMIN ME KHET POKHRI NIRMAN(0550001003/IF/20949749) 14215 5808
16 KAIRI MUNNI DEVI KE JAMIN ME KHET POKHRI NIRMAN(0550001003/IF/20949750) 14203 29040
17 KAIRI MUNNI DEVI KE JAMIN ME KHET POKHRI NIRMAN(0550001003/IF/20949750) 14204 26136
18 KAIRI MUNNI DEVI KE JAMIN ME KHET POKHRI NIRMAN(0550001003/IF/20949750) 14205 5808
19 GANDA SADHU YADAV KE JAMIN PAR KHET POKHRI NIRMAN(0550001003/IF/20959535) 14224 20580
20 GANDA SADHU YADAV KE JAMIN PAR KHET POKHRI NIRMAN(0550001003/IF/20959535) 14225 20580
21 Velba Ajay Kumar yadav ke jamin me khet pokhri nirman (0550001003/IF/20964577) 14237 23520
22 Velba damodar yadav ke jamin me khet pokhri nirman (0550001003/IF/20976541) 14226 26460
23 Velba damodar yadav ke jamin me khet pokhri nirman (0550001003/IF/20976541) 14227 20580
24 Lalilewar lakhan das ke jamin par khet pokhri nirman (0550001003/IF/20976542) 14728 23232
25 Lalilewar lakhan das ke jamin par khet pokhri nirman (0550001003/IF/20976542) 14729 2904
26 Lalilewar subash yadav ke jamin me khet pokhri nirman(0550001003/IF/20977240) 14230 23520
27 Lalilewar subash yadav ke jamin me khet pokhri nirman(0550001003/IF/20977240) 14231 20580
28 Velba tejo yadav ke jamin me khet pokhri nirman(0550001003/IF/20977243) 14228 26460
29 Velba tejo yadav ke jamin me khet pokhri nirman(0550001003/IF/20977243) 14229 23520
30 Velba pitamber yadav ke jamin me khet pokhri nirman(0550001003/IF/20978357) 13163 2940
31 Velba pitamber yadav ke jamin me khet pokhri nirman(0550001003/IF/20978357) 14211 24255
32 Velba pitamber yadav ke jamin me khet pokhri nirman(0550001003/IF/20978357) 14212 13965
33 Velba pitamber yadav ke jamin me khet pokhri nirman(0550001003/IF/20978357) 14213 5880
34 Velba jina yadav ke jamin me khet pokhri nirman(0550001003/IF/20978367) 14238 29400
35 Velba jina yadav ke jamin me khet pokhri nirman(0550001003/IF/20978367) 14239 23520
36 Velba renu devi ke jamin me khet pokhri nirman(0550001003/IF/20988542) 14216 14700
37 Velba renu devi ke jamin me khet pokhri nirman(0550001003/IF/20988542) 14217 20580
38 Velba renu devi ke jamin me khet pokhri nirman(0550001003/IF/20988542) 14218 2940
39 Taroun Rajesh Kumar ke jamin me khet pokhri nirman(0550001003/IF/20994743) 14234 29400
40 Taroun Rajesh Kumar ke jamin me khet pokhri nirman(0550001003/IF/20994743) 14235 26460
41 Taroun Rajesh Kumar ke jamin me khet pokhri nirman(0550001003/IF/20994743) 14236 2940
42 Taroun banjhijor me talab nirman(0550001003/WC/20608428) 14144 245
43 Kairi nawkadih me talab nirman(0550001003/WC/20608439) 14208 18619.7
44 Kairi nawkadih me talab nirman(0550001003/WC/20608439) 14209 16757.73
45 Kairi nawkadih me talab nirman(0550001003/WC/20608439) 14210 18619.7
46 Kairi pandeypot me talab nirman(0550001003/WC/20608441) 14206 26136
47 Kairi pandeypot me talab nirman(0550001003/WC/20608441) 14207 26136
48 GANDA BAHIRAJOR ME TALAB NIRMAN(0550001003/WC/20612629) 14219 24192
49 GANDA BAHIRAJOR ME TALAB NIRMAN(0550001003/WC/20612629) 14220 16934.4
50 GANDA BAHIRAJOR ME TALAB NIRMAN(0550001003/WC/20612629) 14221 9676.8
51 Gram belatand se uttar me talab nirman (0550001003/WC/20624600) 14291 14582.16
52 Gram belatand se uttar me talab nirman (0550001003/WC/20624600) 14292 14582.16
53 Gram belatand se uttar me talab nirman (0550001003/WC/20624600) 14293 14582.16
54 Gram belatand se uttar me talab nirman (0550001003/WC/20624600) 14294 9721.44
55 Gram Ganda baraboh se purab talab nirman (0550001003/WC/20624610) 14242 15801.24
56 Gram Ganda baraboh se purab talab nirman (0550001003/WC/20624610) 14243 22573.2
57 Gram Ganda baraboh se purab talab nirman (0550001003/WC/20624610) 14244 20315.88
58 Gram Ganda baraboh se purab talab nirman (0550001003/WC/20624610) 14245 15801.24
59 Gram makerken maganiya tand me talab nirman (0550001003/WC/20624612) 14246 17424
60 jagijor gohiyamaran me talab nirman(0550001003/WC/20625218) 14232 25920
61 jagijor gohiyamaran me talab nirman(0550001003/WC/20625218) 14233 28800
62 Velba barkitand me talab nirman(0550001003/WC/20625221) 14287 28730.4
63 Velba barkitand me talab nirman(0550001003/WC/20625221) 14288 25857.36
64 Velba barkitand me talab nirman(0550001003/WC/20625221) 14289 20111.28
65 Velba barkitand me talab nirman(0550001003/WC/20625221) 14290 21068.96
S.No Work Name (Work Code) Bill No. Amount (In Rupees)
1 jagijor me Gopal ray ke jamin me Plantation(0550001003/IF/20466160) 1476 10380.57
2 JAGIJOR ME ASOKA DEVI KE JAMIN PER 1 UNIT PLANTATION(0550001003/IF/20561250) 1477 10380.57
3 Brahmdev yadav pita lito yadav ke jamin me briksha ropan karay(0550001003/IF/20680343) 1478 10380.57
4 GRAM UPENDRA YADAV KE JAMIN ME PLANTATION KARY(0550001003/IF/21050332) 1486 10380.57
5 GRAM LALILEWAR ME RANJIT YADAV KE JAMIN ME PLANTATION KARY(0550001003/IF/21050346) 1479 10380.57
6 GRAM GRAM KARHARA CHAUPAL ME SHANKAR YADAV KE JAMIN ME PLANTATION KARY(0550001003/IF/21050358) 1480 10380.57
7 GRAM PANANMA ME PRAKASH YADAV KE JAMIN ME PLANTATION KARY(0550001003/IF/21052501) 1481 10380.57
8 GRAM JAGIJOR ME RAMCHANDAR RAY KE JAMIN PAR PALANTATION KARY(0550001003/IF/21052502) 1482 10380.57
9 GRAM KAIRI ME RAJKUMAR YADAV KE JAMIN ME PLANTATION KARY(0550001003/IF/21052505) 1483 10380.57
10 GRAM JAGIJOR ME SHIVRAM RAY KE JAMIN PAR PALANTATION KARY(0550001003/IF/21052518) 1484 10380.57
11 GRAM KANOLI ME KARYANAND YADAV KE JAMIN ME PLANTATION KARY(0550001003/IF/21052520) 1488 10380.57
12 GRAM GANDA ME NIVAS YADAV KE JAMIN ME PLANTATION KARY(0550001003/IF/21052523) 1490 10380.57
13 HARINANDAN KUMAR KE JAMIN ME PLANTATION KARY(0550001003/IF/21087054) 1489 10380.57
14 GANDA MUSTAF ANSARI KE JAMIN PAR VRIKSHAROPAN KARY(0550001003/IF/21090267) 1485 10380.57
15 LALILEWAR ASHOK YADAV KE JAMIN PAR VRIKSHAROPAN KARY(0550001003/IF/21090269) 1491 10380.57
16 JAGIJOR RANJAN RAY KE JAMIN PAR VRIKSHAROPAN KARY(0550001003/IF/21090272) 1487 10380.57
S.No Work Name (Work Code) Msr No.
(Skilled/SemiSkilled)
Amount (In Rupees)
No Data
S.No Work Name (Work Code) Voucher No.
(Skilled/SemiSkilled)
Amount (In Rupees)
No Data
Report Completed