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 GAMHARIYA ME NANDU YADAV KE JAMIN PAR KHET POKHARI NIRMAN(0550001/IF/20820417) 14854 24480
2 GRAM GAMHARIYA ME NANDU YADAV KE JAMIN PAR KHET POKHARI NIRMAN(0550001/IF/20820417) 14855 24480
3 GRAM GAMHARIYA ME NANDU YADAV KE JAMIN PAR KHET POKHARI NIRMAN(0550001/IF/20820417) 14856 14400
4 GRAM BHALGUHA ME CHANDRADEV MURMU KE NIJI JAMIN PAR POKHARI NIRMAN(0550001/IF/20980406) 14857 23040
5 GRAM BHALGUHA ME CHANDRADEV MURMU KE NIJI JAMIN PAR POKHARI NIRMAN(0550001/IF/20980406) 14858 27840
6 GRAM BHALGUHA ME CHANDRADEV MURMU KE NIJI JAMIN PAR POKHARI NIRMAN(0550001/IF/20980406) 14859 14400
7 LAKRAHA ME SARKARI JAMIN PAR VRIKSHAROPAN KARY(0550001010/DP/20370989) 10047 1715
8 LAKRAHA ME SARKARI JAMIN PAR VRIKSHAROPAN KARY(0550001010/DP/20370989) 15408 980
9 LOHA ME ROHIT KUMAR SINGH KHET ME BRIKHAROPAN(0550001010/IF/20563451) 13847 1960
10 LOHA ME PUSHPA DEVI KE JAMIN ME BRIKSHSROPAN KARY(0550001010/IF/20883955) 9415 1960
11 KURKUTA RAHUL KUMAR KE JAMIN PAR VRIKSHAROPAN(0550001010/IF/21062893) 9964 245
12 LOHA ME AVINASH KUMAR KE JAMIN ME VRIKSHAROPAN(0550001010/IF/21093263) 9963 245
13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143803419(0550001010/IF/IAY/4572502) 14785 3430
14 LOHA MOJA ME AHAR NIRMAN(0550001010/WC/20625363) 3872 2904
15 Dhawatiya Dholijor Ahar ki marrmati(0550001010/WH/30855) 4102 2420
S.No Work Name (Work Code) Bill No. Amount (In Rupees)
1 GOBARO KISHUN KHAIRA GHAR SE SCHOOL HOTE HUA MUKHY SADAK TAK PCC SDAK NIRMAN(0550001010/RC/20635257) 102 70417.94
2 GOBARO KISHUN KHAIRA GHAR SE SCHOOL HOTE HUA MUKHY SADAK TAK PCC SDAK NIRMAN(0550001010/RC/20635257) 103 179198.98
3 GOBARO KISHUN KHAIRA GHAR SE SCHOOL HOTE HUA MUKHY SADAK TAK PCC SDAK NIRMAN(0550001010/RC/20635257) 106 129039.75
4 GOBARO KISHUN KHAIRA GHAR SE SCHOOL HOTE HUA MUKHY SADAK TAK PCC SDAK NIRMAN(0550001010/RC/20635257) 107 63821
5 GOBARO KISHUN KHAIRA GHAR SE SCHOOL HOTE HUA MUKHY SADAK TAK PCC SDAK NIRMAN(0550001010/RC/20635257) 112 121793.68
6 GOBARO KISHUN KHAIRA GHAR SE SCHOOL HOTE HUA MUKHY SADAK TAK PCC SDAK NIRMAN(0550001010/RC/20635257) 113 94723.58
7 GOBARO KISHUN KHAIRA GHAR SE SCHOOL HOTE HUA MUKHY SADAK TAK PCC SDAK NIRMAN(0550001010/RC/20635257) 114 146268.63
8 GOBARO KISHUN KHAIRA GHAR SE SCHOOL HOTE HUA MUKHY SADAK TAK PCC SDAK NIRMAN(0550001010/RC/20635257) 115 102212.76
9 GOBARO ME HARO KHAIRA GHAR SE KALI MANDIR TAK PCC SADAK NIRMAN(0550001010/RC/20635259) 104 139370.43
10 GOBARO ME HARO KHAIRA GHAR SE KALI MANDIR TAK PCC SADAK NIRMAN(0550001010/RC/20635259) 105 158327.7
11 GOBARO ME HARO KHAIRA GHAR SE KALI MANDIR TAK PCC SADAK NIRMAN(0550001010/RC/20635259) 120 22656.79
12 Loha me sarkari nala me chakdem nirman(0550001010/WC/20631891) 108 166523.04
13 Loha me sarkari nala me chakdem nirman(0550001010/WC/20631891) 109 120604.24
14 Loha me sarkari nala me chakdem nirman(0550001010/WC/20631891) 110 159548.04
15 Loha me sarkari nala me chakdem nirman(0550001010/WC/20631891) 111 117023.09
16 Loha me sarkari nala me chakdem nirman(0550001010/WC/20631891) 117 11066.16
17 Loha me sarkari nala me chakdem nirman(0550001010/WC/20631891) 118 12800.4
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