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)
No Data
S.No Work Name (Work Code) Bill No. Amount (In Rupees)
1 GRAM KAMAT ME BURWA JOR ME CHILKA NIRMAN(0550001/WC/20609790) 401 24244
2 GRAM KAMAT ME BURWA JOR ME CHILKA NIRMAN(0550001/WC/20609790) 402 110057.39
3 GRAM KAMAT ME BURWA JOR ME CHILKA NIRMAN(0550001/WC/20609790) 403 131376
4 GRAM KAMAT ME BURWA JOR ME CHILKA NIRMAN(0550001/WC/20609790) 411 43198.4
5 GRAM KAMAT ME BURWA JOR ME CHILKA NIRMAN(0550001/WC/20609790) 412 51863.85
6 GRAM KAMAT ME BURWA JOR ME CHILKA NIRMAN(0550001/WC/20609790) 413 106416
7 GRAM AMETHIYADIH ME UMTAHWA JOR ME CHILKA NIRMAN(0550001/WC/20609791) 425 52547.36
8 GRAM AMETHIYADIH ME UMTAHWA JOR ME CHILKA NIRMAN(0550001/WC/20609791) 518 45787.43
9 GRAM AMETHIYADIH ME UMTAHWA JOR ME CHILKA NIRMAN(0550001/WC/20609791) 519 173417.02
10 GRAM AMETHIYADIH ME UMTAHWA JOR ME CHILKA NIRMAN(0550001/WC/20609791) 520 153852
11 GRAM MANDRO ME MANDRO JOR ME CHILKA NIRMAN(0550001/WC/20609793) 405 28652
12 GRAM MANDRO ME MANDRO JOR ME CHILKA NIRMAN(0550001/WC/20609793) 406 120000
13 GRAM MANDRO ME MANDRO JOR ME CHILKA NIRMAN(0550001/WC/20609793) 407 27408
14 GRAM MANDRO ME MANDRO JOR ME CHILKA NIRMAN(0550001/WC/20609793) 408 67942.17
15 GRAM MANDRO ME MANDRO JOR ME CHILKA NIRMAN(0550001/WC/20609793) 409 111610.4
16 GRAM MANDRO ME MANDRO JOR ME CHILKA NIRMAN(0550001/WC/20609793) 415 40112.8
17 GRAM MANDRO ME MANDRO JOR ME CHILKA NIRMAN(0550001/WC/20609793) 416 70515.88
18 GRAM MANDRO ME MANDRO JOR ME CHILKA NIRMAN(0550001/WC/20609793) 417 125424
19 GRAM MADARO ME SAPANA KUMARI KE JAMIN PAR PLANTATION KARY(0550001006/IF/21043513) 501 10390
20 GRAM CHURHET ME JAWAHAR SINGH KE JAMIN ME PLANTATION KARY(0550001006/IF/21068440) 502 10390
21 GRAM CHURHET ME ROHIT KUMAR SINGH KE JAMIN ME PLANTATION KARY(0550001006/IF/21068453) 503 10390
S.No Work Name (Work Code) Msr No.
(Skilled/SemiSkilled)
Amount (In Rupees)
1 GRAM CHAURADHARI KABRISTAN ME PEWAR BLOCK KARY(0550001/RC/20746858) 13346 8632
2 GRAM CHAURADHARI KABRISTAN ME PEWAR BLOCK KARY(0550001/RC/20746858) 13347 20295
3 GRAM CHAURADHARI KABRISTAN ME PEWAR BLOCK KARY(0550001/RC/20746858) 13348 19411
4 GRAM AMETHIYADIH ME UMTAHWA JOR ME CHILKA NIRMAN(0550001/WC/20609791) 8385 16520
5 GRAM AMETHIYADIH ME UMTAHWA JOR ME CHILKA NIRMAN(0550001/WC/20609791) 8386 14760
6 GRAM AMETHIYADIH ME UMTAHWA JOR ME CHILKA NIRMAN(0550001/WC/20609791) 8387 10624
7 GRAM AMETHIYADIH ME UMTAHWA JOR ME CHILKA NIRMAN(0550001/WC/20609791) 9167 8260
8 GRAM AMETHIYADIH ME UMTAHWA JOR ME CHILKA NIRMAN(0550001/WC/20609791) 9168 5535
9 GRAM AMETHIYADIH ME UMTAHWA JOR ME CHILKA NIRMAN(0550001/WC/20609791) 9169 7968
10 GRAM CHURHET KE PASHCHMI BAHIYAR ME TALAB NIRMAN(0550001/WC/20636220) 8129 2385
S.No Work Name (Work Code) Voucher No.
(Skilled/SemiSkilled)
Amount (In Rupees)
No Data
Report Completed