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 Tahkar Gajendra yadav ke jamin per 1 unit plantation(0550001004/IF/20561151) 9969 1960
2 TAHKAR BHARO YADAV KE JAMIN PER PLANTATION(0550001004/IF/20561195) 9970 1960
3 GRAM HARILWATAND ME PRADIP MARANDI KE NIJI JAMIN PAR PLANTATION KARYA(0550001004/IF/21129069) 12293 1960
4 GRAM HARILWATAND ME ANASATASIYA MURMU KE NIJI JAMIN PAR PLANTATION KARYA(0550001004/IF/21129078) 12294 1960
5 GRAM PAHARPUR ME BHOLA RANA KE JAMIN PAR VRIKSHAROPAN KARY(0550001004/IF/21130516) 10044 245
6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH140580500(0550001004/IF/IAY/4031914) 10430 3430
7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH137330605(0550001004/IF/IAY/4550978) 10617 245
8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH140580906(0550001004/IF/IAY/4554886) 10625 245
9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147718417(0550001004/IF/IAY/4611449) 10626 245
10 PAHARPUR BATHNAHA KE PASS GAIRMAJURUA JAMIN PAR TALAB NIRMAN(0550001004/WC/20525627) 5363 2856
11 THAMHAN DHARHA KE PASS TALAB NIRMAN(0550001004/WC/20534959) 12634 3107
12 THAMHAN DHARHA KE PASS TALAB NIRMAN(0550001004/WC/20534959) 12635 3107
13 VIRANCHI YADAV GHAR KE PASS SARKARI CHAPAKAL KE PASS SOKHTA NIRMAN(0550001004/WC/20616846) 16625 245
S.No Work Name (Work Code) Bill No. Amount (In Rupees)
1 ASHOK YADAV KE JAMIN PAR BRICKCHAROPAN KARYA(0550001/IF/20857696) 448 58572.4
2 DINESH PANDIT KE NIJI JAMIN PER BRIKSHAROPEN(0550001/IF/20910472) 449 56668.88
3 GRAM CHILKAKHAR ME LAKHAN YADAV KE JAMIN PAR BRIKCHAROPAN KARYA (0550001004/IF/21043006) 353 10418
4 GRAM THAMHAN ME BHIKHARI YADAV KE JAMIN PAR PLANTATION KARYA(0550001004/IF/21043052) 352 10418
5 GRAM BEHARBARI ME BINDU DEVI KE JAMIN PAR PLANTATION KARYA(0550001004/IF/21062688) 361 10418
6 GRAM ASARKHO ME RAMESH YADAV KE JAMIN PAR PLANTATION KARYA(0550001004/IF/21062705) 354 10418
7 GRAM CHILKHAR ME HEMRAJ YADAV KE JAMIN PAR PLANTATION KARYA(0550001004/IF/21062746) 368 10418
8 GRAM BEHARWARI ME KAMLI DEVI KE JAMIN PAR PLANTATION KARYA(0550001004/IF/21062756) 351 10418
9 GRAM BEHARWARI ME KAMLI DEVI KE JAMIN PAR PLANTATION KARYA(0550001004/IF/21062756) 355 10418
10 GRAM HARILWATAND ME PRADIP MARANDI KE NIJI JAMIN PAR PLANTATION KARYA(0550001004/IF/21129069) 362 10418
11 GRAM HARILWATAND ME ANASATASIYA MURMU KE NIJI JAMIN PAR PLANTATION KARYA(0550001004/IF/21129078) 363 10418
12 GRAM KONIYA ME UMESH YADAV KE JAMIN PAR VRIKSHAROPAN KARY(0550001004/IF/21130487) 357 10418
13 GRAM KONIYA ME SAVITRI DEVI KE JAMIN PAR VRIKSHAROPAN KARYA(0550001004/IF/21130503) 358 10418
14 GRAM PAHARPUR ME BHOLA RANA KE JAMIN PAR VRIKSHAROPAN KARY(0550001004/IF/21130516) 359 10418
15 SURAYDIH LALU MARANDI GHAR SE CHOTKA HEMBRAM GHAR TAK PAVER BLOCK PATH NIRMAN(0550001004/RC/20769048) 479 192233.88
16 SURAYDIH LALU MARANDI GHAR SE CHOTKA HEMBRAM GHAR TAK PAVER BLOCK PATH NIRMAN(0550001004/RC/20769048) 480 74538.14
17 SURAYDIH PAHARPUR MUKHYA SADAK SE ANUP MARANDI GHAR TAK PAVER BLOCK PATH NIRMAN(0550001004/RC/20769052) 476 117046.47
18 SURAYDIH PAHARPUR MUKHYA SADAK SE ANUP MARANDI GHAR TAK PAVER BLOCK PATH NIRMAN(0550001004/RC/20769052) 477 117046.47
19 SURAYDIH PAHARPUR MUKHYA SADAK SE ANUP MARANDI GHAR TAK PAVER BLOCK PATH NIRMAN(0550001004/RC/20769052) 478 98838.4
S.No Work Name (Work Code) Msr No.
(Skilled/SemiSkilled)
Amount (In Rupees)
1 JALKHARIYA KE PASS GAIRMAJURUA JAMIN PAR TALAB NIRMAN(0550001004/WC/20505294) 16645 3180
S.No Work Name (Work Code) Voucher No.
(Skilled/SemiSkilled)
Amount (In Rupees)
No Data
Report Completed