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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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| State :BIHAR District:JAMUI Block:SONO | ||||||
| S.No | Work Name (Work Code) | Muster Roll No. | Amount (In Rupees) | |||
| 1 | Gram panchyat balthar ke gram prembathan me talab nirman karye (0550/WC/20626819) | 11966 | 30080 | |||
| 2 | Gram panchyat balthar ke gram prembathan me talab nirman karye (0550/WC/20626819) | 11967 | 30550 | |||
| 3 | Gram panchyat balthar ke gram prembathan me talab nirman karye (0550/WC/20626819) | 11968 | 27495 | |||
| 4 | Gram panchyat balthar ke gram prembathan me talab nirman karye (0550/WC/20626819) | 11969 | 27260 | |||
| 5 | Gram panchyat balthar ke gram prembathan me talab nirman karye (0550/WC/20626819) | 11970 | 30550 | |||
| 6 | GRAM KHURDMAHAPUR ME RITA DEVI KE NIJI JAMIN PER BRIKSHAROPEN (0550001/IF/20875023) | 9600 | 1960 | |||
| 7 | GRAM KHURDMAHAPUR ME RITA DEVI KE NIJI JAMIN PER BRIKSHAROPEN (0550001/IF/20875023) | 10172 | 1960 | |||
| 8 | GRAM BALTHER ME RAJIV KUMAR SINGH KE JAMIN PER BRIKSHAROPEN (0550001/IF/20875026) | 9601 | 1960 | |||
| 9 | GRAM JUGARI ME DIGVIJAY SINGH KE JAMIN PER BRIKSHAROPEN (0550001/IF/20875027) | 9602 | 1960 | |||
| 10 | GRAM BALTHER ME NAMITA DEVI KE JAMIN PER BRIKSHAROPEN (0550001/IF/20875030) | 9603 | 1960 | |||
| 11 | GRAM BAIJADIH ME BHAIRO YADAV KE NIJI JAMIN PAR KHET POKHARI NIRMAN(0550001/IF/20972045) | 11751 | 2856 | |||
| 12 | GRAM BAIJADIH ME BHAIRO YADAV KE NIJI JAMIN PAR KHET POKHARI NIRMAN(0550001/IF/20972045) | 11752 | 2856 | |||
| 13 | GRAM PANCHAYAT BALTHER SONO CHAKAI MUKHYA PATH SE BARNAR NADI TAK IT SOLING EBAM RCC PULIYANIRMAN(0550001/RC/20644565) | 14352 | 14520 | |||
| 14 | GRAM PANCHAYAT BALTHER SONO CHAKAI MUKHYA PATH SE BARNAR NADI TAK IT SOLING EBAM RCC PULIYANIRMAN(0550001/RC/20644565) | 14353 | 14520 | |||
| 15 | GRAM PANCHAYAT BALTHER SONO CHAKAI MUKHYA PATH SE BARNAR NADI TAK IT SOLING EBAM RCC PULIYANIRMAN(0550001/RC/20644565) | 14354 | 14520 | |||
| 16 | GRAM PANCHAYAT BALTHER SONO CHAKAI MUKHYA PATH SE BARNAR NADI TAK IT SOLING EBAM RCC PULIYANIRMAN(0550001/RC/20644565) | 14355 | 5808 | |||
| 17 | GRAM GOTARI ME JATAHI JOR PER CHHILKA NIRMAN (0550001/WC/20594718) | 9034 | 25228 | |||
| 18 | GRAM GOTARI ME SITO JOR ME CHHILKA NIRMAN(0550001/WC/20594719) | 9035 | 27846 | |||
| 19 | GRAM BAIJADIH ME KHEL MAIDAN KA NIRMAN(0550001009/AV/20454774) | 15721 | 25894 | |||
| 20 | GRAM BAIJADIH ME KHEL MAIDAN KA NIRMAN(0550001009/AV/20454774) | 15722 | 26136 | |||
| 21 | GRAM PAINWAJAN ME VISHWANATH YADAV KE NIJI JAMIN PAR KHET POKHARI NIRMAN(0550001009/IF/21001741) | 12490 | 2904 | |||
| 22 | GRAM BINJHI ME VIDYADHAR YADAV KE JAMIN PAR VRIKSHAROPAN KARY(0550001009/IF/21102085) | 16588 | 1960 | |||
| 23 | GRAM TELIYACHHORATH ME SAMAR HEMBRAM KE JAMIN PAR VRIKSHAROPAN KARY(0550001009/IF/21102087) | 16591 | 1960 | |||
| 24 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146750747(0550001009/IF/IAY/4602229) | 12237 | 3920 | |||
| 25 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146750747(0550001009/IF/IAY/4602229) | 12869 | 2205 | |||
| 26 | MAUJA BAGHAMADAMGI ME BADAKA JOR ME CHHILAKA NIRMAN KARYA(0550001009/WC/20622947) | 16911 | 8085 | |||
| 27 | MAUJA BAGHAMADAMGI ME BADAKA JOR ME CHHILAKA NIRMAN KARYA(0550001009/WC/20622947) | 16912 | 8085 | |||
| 28 | GRAM TELIYACHHORATH KE JARLAHI BAHIYAR ME TALAB NIRMAN KARYA(0550001009/WC/20631812) | 13755 | 5808 | |||
| S.No | Work Name (Work Code) | Bill No. | Amount (In Rupees) | |||
| 1 | GRAM TELIYACHHORATH ME BALESHWAR YADAV KE NIJI JAMIN PAR VRIKSHAROPAN KARY(0550001009/IF/21062398) | 726 | 10390 | |||
| 2 | GRAM TELIYACHHORATH ME SUNIL MARANDI KE NIJI JAMIN PAR VRIKSHAROPAN KARY(0550001009/IF/21062418) | 727 | 10390 | |||
| 3 | GRAM BHITHRA ME SHANTI DEVI KE NIJI JAMIN PAR VRIKSHAROPAN KARY(0550001009/IF/21062436) | 728 | 10390 | |||
| 4 | GRAM TERUKHA ME SANOJ KUMAR KE NIJI JAMIN PAR VRIKSHAROPAN KARY(0550001009/IF/21062453) | 741 | 10390 | |||
| 5 | GRAM KHURDMAHAPUR ME NUNURAM YADAV KE NIJI JAMIN PAR VRIKSHAROPAN KARY(0550001009/IF/21062785) | 737 | 10390 | |||
| 6 | GRAM TERUKHA ME UMA DEVI KE NIJI JAMIN PAR VRIKSHAROPAN KARY(0550001009/IF/21062799) | 738 | 10390 | |||
| 7 | GRAM BALTHAR ME HIRAMAN YADAV KE NIJI JAMIN PAR VRIKSHAROPAN KARY(0550001009/IF/21062832) | 735 | 10390 | |||
| 8 | GRAM BINJHI ME RAJENDRA YADAV KE NIJI JAMIN PAR VRIKSHAROPAN KARY(0550001009/IF/21082043) | 733 | 10390 | |||
| 9 | GRAM BINJHI ME FARESH YADAV KE JAMIN PAR BRIKCHAROPAN KARYA(0550001009/IF/21082063) | 732 | 10390 | |||
| 10 | GRAM BALTHAR ME BHOJAL YADAV KE NIJI JAMIN PAR VRIKSHAROPAN KARY(0550001009/IF/21082114) | 734 | 10390 | |||
| 11 | GRAM BINJHI BODHAN YADAV KE NIJI JAMIN PAR VRIKSHAROPAN KARY(0550001009/IF/21082138) | 731 | 10390 | |||
| 12 | GRAM CHANDRA ME CHATURBHUJ KUMAR KE JAMIN PAR VRIKSHAROPAN KARY(0550001009/IF/21102078) | 730 | 10390 | |||
| 13 | GRAM BINJHI ME VIDYADHAR YADAV KE JAMIN PAR VRIKSHAROPAN KARY(0550001009/IF/21102085) | 729 | 10390 | |||
| 14 | GRAM TELIYACHHORATH ME SAMAR HEMBRAM KE JAMIN PAR VRIKSHAROPAN KARY(0550001009/IF/21102087) | 739 | 10390 | |||
| 15 | GRAM TELIYACHHORATH ME MINA DEVI KE JAMIN PAR VRIKSHAROPAN KARY(0550001009/IF/21128793) | 740 | 10390 | |||
| S.No | Work Name (Work Code) | Msr No. (Skilled/SemiSkilled) |
Amount (In Rupees) | |||
| 1 | GRAM KHURDMAHAPUR ME SARITA DEVI KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA(0550001009/IF/20971952) | 1421 | 0 | |||
| S.No | Work Name (Work Code) | Voucher No. (Skilled/SemiSkilled) |
Amount (In Rupees) | |||
| No Data | ||||||