|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, January 23, 2025 |
| Back |
| State :BIHAR District:JAMUI Block:SONO | ||||||
| S.No | Work Name (Work Code) | Muster Roll No. | Amount (In Rupees) | |||
| 1 | GRAM BHALSUMIYA TABASUM KHATUN KE NIJI JAMIN PER KHET POKHARI(0550001/IF/20979928) | 11012 | 2904 | |||
| 2 | GRAM BHALSUMIYA KE TOLA TETARIYA DAKSHIN ME AHAR NIRMAN(0550001/WC/20592787) | 17540 | 23920 | |||
| 3 | GRAM BHALSUMIYA KE TOLA TETARIYA DAKSHIN ME AHAR NIRMAN(0550001/WC/20592787) | 17541 | 29440 | |||
| 4 | GRAM BHALSUMIYA KE TOLA TETARIYA DAKSHIN ME AHAR NIRMAN(0550001/WC/20592787) | 17542 | 17940 | |||
| 5 | GRAM DHAWATAR KE BARAKITAD ME TALAB NIRMAN (0550001/WC/20625585) | 17538 | 28314 | |||
| 6 | GRAM DHAWATAR KE BARAKITAD ME TALAB NIRMAN (0550001/WC/20625585) | 17539 | 12584 | |||
| 7 | DUDHANIYA KE JAMUNIYA BAHIYAR ME TALAB NIRMAN(0550001/WC/20625591) | 17535 | 29480 | |||
| 8 | DUDHANIYA KE JAMUNIYA BAHIYAR ME TALAB NIRMAN(0550001/WC/20625591) | 17536 | 26840 | |||
| 9 | DUDHANIYA KE JAMUNIYA BAHIYAR ME TALAB NIRMAN(0550001/WC/20625591) | 17537 | 26400 | |||
| 10 | GRAM DUDHANIYA KE DAKSHIN BARATARI ME TALAB NIRMAN(0550001/WC/20625656) | 17548 | 21800 | |||
| 11 | GRAM DUDHANIYA KE DAKSHIN BARATARI ME TALAB NIRMAN(0550001/WC/20625656) | 17549 | 28776 | |||
| 12 | GRAM DUDHANIYA KE DAKSHIN BARATARI ME TALAB NIRMAN(0550001/WC/20625656) | 17550 | 15260 | |||
| 13 | DUDHANIYA KE DAKSHIN SONAKHET ME AAHAR NIRMAN (0550001/WC/20625865) | 17531 | 30800 | |||
| 14 | DUDHANIYA KE DAKSHIN SONAKHET ME AAHAR NIRMAN (0550001/WC/20625865) | 17532 | 30800 | |||
| 15 | DUDHANIYA KE DAKSHIN SONAKHET ME AAHAR NIRMAN (0550001/WC/20625865) | 17533 | 30800 | |||
| 16 | DUDHANIYA KE DAKSHIN SONAKHET ME AAHAR NIRMAN (0550001/WC/20625865) | 17534 | 18480 | |||
| 17 | GRAM TETARIYA KE DAKSHIN PURAB ME TALAB NIRMAN(0550001/WC/20689770) | 17546 | 29512 | |||
| 18 | GRAM TETARIYA KE DAKSHIN PURAB ME TALAB NIRMAN(0550001/WC/20689770) | 17547 | 16422 | |||
| 19 | GRAM BANDARMARA JHALMARITAND SE DAKSHIN ME TALAB NIRMAN(0550001/WC/20689778) | 17543 | 33880 | |||
| 20 | GRAM BANDARMARA JHALMARITAND SE DAKSHIN ME TALAB NIRMAN(0550001/WC/20689778) | 17544 | 28314 | |||
| 21 | GRAM BANDARMARA JHALMARITAND SE DAKSHIN ME TALAB NIRMAN(0550001/WC/20689778) | 17545 | 10164 | |||
| 22 | GRAM TETARIYA SANGITA HANSDA KE JAMIN PAR KHET POKHRI NIRMAN(0550001012/IF/20826095) | 13429 | 2904 | |||
| 23 | GRAM TETARIYA DHAMA MARANDI PITA SUKHANA MARANDI KE JAMIN PAR KHET POKHRI NIRMAN(0550001012/IF/20977787) | 11933 | 2904 | |||
| S.No | Work Name (Work Code) | Bill No. | Amount (In Rupees) | |||
| 1 | GRAM BANDARMARA KE KAUWA JOR ME SIDHI GHAT KA NIRMAN(0550001/AV/20414109) | 432 | 141396.9 | |||
| 2 | GRAM BANDARMARA KE KAUWA JOR ME SIDHI GHAT KA NIRMAN(0550001/AV/20414109) | 433 | 126483.5 | |||
| 3 | GRAM BANDARMARA KE KAUWA JOR ME SIDHI GHAT KA NIRMAN(0550001/AV/20414109) | 434 | 126483.5 | |||
| 4 | GRAM BANDARMARA KE KAUWA JOR ME SIDHI GHAT KA NIRMAN(0550001/AV/20414109) | 435 | 139869.52 | |||
| 5 | GRAM BARMANI KE DAKSHIN NADI ME SIDHI GHAT KA NIRMAN(0550001/AV/20423606) | 430 | 88111.2 | |||
| 6 | GRAM BARMANI KE DAKSHIN NADI ME SIDHI GHAT KA NIRMAN(0550001/AV/20423606) | 431 | 107640.51 | |||
| 7 | GRAM BARMANI KE DAKSHIN NADI ME SIDHI GHAT KA NIRMAN(0550001/AV/20423606) | 446 | 191107.6 | |||
| 8 | GRAM BARMANI KE DAKSHIN NADI ME SIDHI GHAT KA NIRMAN(0550001/AV/20423606) | 447 | 98364 | |||
| 9 | GRAM BARMANI KE DAKSHIN NADI ME SIDHI GHAT KA NIRMAN(0550001/AV/20423606) | 450 | 148662.01 | |||
| 10 | GRAM BHALSUMIYA ME CHHERHNAMA JOR ME CHEKDAM NIRMAN(0550001/WC/20599207) | 436 | 64297.79 | |||
| 11 | GRAM BHALSUMIYA ME CHHERHNAMA JOR ME CHEKDAM NIRMAN(0550001/WC/20599207) | 444 | 158324.38 | |||
| 12 | GRAM BHALSUMIYA ME CHHERHNAMA JOR ME CHEKDAM NIRMAN(0550001/WC/20599207) | 445 | 35970.8 | |||
| 13 | GRAM MOHANADIH ME RABINA KHATUN KE JAMIN ME PLANTATION KARY(0550001012/IF/21044147) | 1504 | 10390 | |||
| S.No | Work Name (Work Code) | Msr No. (Skilled/SemiSkilled) |
Amount (In Rupees) | |||
| 1 | GRAM DUDHANIYA KE BAGHAKOL KE JOR ME SIDHI GHAT KA NIRMAN(0550001/AV/20423608) | 15070 | 14340 | |||
| 2 | GRAM DUDHANIYA KE BAGHAKOL KE JOR ME SIDHI GHAT KA NIRMAN(0550001/AV/20423608) | 15071 | 12396 | |||
| 3 | GRAM DUDHANIYA KE BAGHAKOL KE JOR ME SIDHI GHAT KA NIRMAN(0550001/AV/20423608) | 15072 | 4316 | |||
| 4 | GRAM DUDHANIYA KE BAGHAKOL KE JOR ME SIDHI GHAT KA NIRMAN(0550001/AV/20423608) | 16908 | 22370 | |||
| 5 | GRAM DUDHANIYA KE BAGHAKOL KE JOR ME SIDHI GHAT KA NIRMAN(0550001/AV/20423608) | 16909 | 20364 | |||
| 6 | GRAM DUDHANIYA KE BAGHAKOL KE JOR ME SIDHI GHAT KA NIRMAN(0550001/AV/20423608) | 16910 | 2988 | |||
| 7 | GRAM BANDARMARA KE YADAV TOLA KE JOR ME SIDHI GHAT NIRMAN(0550001/AV/20423611) | 14370 | 7416 | |||
| 8 | GRAM BANDARMARA KE YADAV TOLA KE JOR ME SIDHI GHAT NIRMAN(0550001/AV/20423611) | 16756 | 23724 | |||
| 9 | GRAM BANDARMARA KE YADAV TOLA KE JOR ME SIDHI GHAT NIRMAN(0550001/AV/20423611) | 16757 | 21252 | |||
| 10 | GRAM BANDARMARA KE YADAV TOLA KE JOR ME SIDHI GHAT NIRMAN(0550001/AV/20423611) | 16758 | 19920 | |||
| 11 | GRAM DUDHANIYA BAGHAKOL KE UTTAR TALAB NIRMAN(0550001/WC/20611045) | 17775 | 3445 | |||
| S.No | Work Name (Work Code) | Voucher No. (Skilled/SemiSkilled) |
Amount (In Rupees) | |||
| No Data | ||||||