Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, January 23, 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 SAHADI JOT KE PASS SARVJANIK TALAB NIRMAN (0550001/WC/20611753) 14888 25740
2 SAHADI JOT KE PASS SARVJANIK TALAB NIRMAN (0550001/WC/20611753) 14889 25740
3 SAHADI JOT KE PASS SARVJANIK TALAB NIRMAN (0550001/WC/20611753) 14890 25506
4 SAHADI JOT KE PASS SARVJANIK TALAB NIRMAN (0550001/WC/20611753) 14891 23868
5 ASLAM ANSARI KE KHET KE BAGAL ME TALAB KA JIRNOUDHAR(0550001/WC/20626227) 14881 16660
6 ASLAM ANSARI KE KHET KE BAGAL ME TALAB KA JIRNOUDHAR(0550001/WC/20626227) 14882 16660
7 ASLAM ANSARI KE KHET KE BAGAL ME TALAB KA JIRNOUDHAR(0550001/WC/20626227) 14883 14994
8 DHUDHANIYA BAHIYAR ME SARVJANIK TALAB KA JIRNOUDHAR(0550001/WC/20626305) 14884 28560
9 DHUDHANIYA BAHIYAR ME SARVJANIK TALAB KA JIRNOUDHAR(0550001/WC/20626305) 14885 28560
10 DHUDHANIYA BAHIYAR ME SARVJANIK TALAB KA JIRNOUDHAR(0550001/WC/20626305) 14886 28560
11 DHUDHANIYA BAHIYAR ME SARVJANIK TALAB KA JIRNOUDHAR(0550001/WC/20626305) 14887 5712
12 HETLI KHAPARIYA ME SARVJANIK TALAB KA JIRNOUDHAR (0550001/WH/44663) 14878 16660
13 HETLI KHAPARIYA ME SARVJANIK TALAB KA JIRNOUDHAR (0550001/WH/44663) 14879 14994
14 HETLI KHAPARIYA ME SARVJANIK TALAB KA JIRNOUDHAR (0550001/WH/44663) 14880 13328
15 GRAM ORAIYA ME VIJAY YADAV KE JAMIN ME KHET POKHARI NIRMAN(0550001015/IF/20981083) 17335 28680
16 GRAM ORAIYA ME VIJAY YADAV KE JAMIN ME KHET POKHARI NIRMAN(0550001015/IF/20981083) 17336 8604
17 GRAM ORAIYA ME GOPAL YADAV KE JAMIN ME KHET POKHARI NIRMAN WORK(0550001015/IF/20998765) 17337 28680
18 GRAM ORAIYA ME GOPAL YADAV KE JAMIN ME KHET POKHARI NIRMAN WORK(0550001015/IF/20998765) 17338 22944
19 GRAM DUDHIYANO ME NARESH MANDAL KE JAMIN PAR PLANTATION KARY(0550001015/IF/21155203) 14939 1225
20 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144588611(0550001015/IF/IAY/4582267) 14435 3675
S.No Work Name (Work Code) Bill No. Amount (In Rupees)
1 MATIHANA HIGH SCHOOL KE BAGAL ME BHARAT NIRMAN RAJIV SEVA KENDRA (0550001015/AV/20389787) 01 87562.07
2 MATIHANA HIGH SCHOOL KE BAGAL ME BHARAT NIRMAN RAJIV SEVA KENDRA (0550001015/AV/20389787) 02 63625.52
3 MATIHANA HIGH SCHOOL KE BAGAL ME BHARAT NIRMAN RAJIV SEVA KENDRA (0550001015/AV/20389787) 03 77415.29
4 MATIHANA HIGH SCHOOL KE PAS KHEL MAIDAN KA NIRMAN(0550001015/AV/20411004) 11 180497.9
5 MATIHANA HIGH SCHOOL KE PAS KHEL MAIDAN KA NIRMAN(0550001015/AV/20411004) 12 111697.16
6 MATIHANA HIGH SCHOOL KE PAS KHEL MAIDAN KA NIRMAN(0550001015/AV/20411004) 13 187820.6
7 MATIHANA HIGH SCHOOL KE PAS KHEL MAIDAN KA NIRMAN(0550001015/AV/20411004) 71 98404.94
8 MATIHANA HIGH SCHOOL KE PAS KHEL MAIDAN KA NIRMAN(0550001015/AV/20411004) 72 125275.96
9 MATIHANA HIGH SCHOOL KE PAS KHEL MAIDAN KA NIRMAN(0550001015/AV/20411004) 75 47824.24
10 DEM MEN KENAL SE ASHOK MANDAL KHET TAK PAIN ME PAKKA NALA NIRMAN(0550001015/IC/20497457) 14 33514.8
11 DEM MEN KENAL SE ASHOK MANDAL KHET TAK PAIN ME PAKKA NALA NIRMAN(0550001015/IC/20497457) 15 165350
12 DEM MEN KENAL SE ASHOK MANDAL KHET TAK PAIN ME PAKKA NALA NIRMAN(0550001015/IC/20497457) 20 149581.04
13 DEM MEN KENAL SE ASHOK MANDAL KHET TAK PAIN ME PAKKA NALA NIRMAN(0550001015/IC/20497457) 29 171106.34
14 DEM MEN KENAL SE ASHOK MANDAL KHET TAK PAIN ME PAKKA NALA NIRMAN(0550001015/IC/20497457) 31 115911.2
15 PAIRA MEN ROAD SE ASLAM MIYAN KE KHET TAK PAKKA NALA NIRMAN(0550001015/IC/20497458) 07 71939.85
16 PAIRA MEN ROAD SE ASLAM MIYAN KE KHET TAK PAKKA NALA NIRMAN(0550001015/IC/20497458) 08 148273.5
17 PAIRA MEN ROAD SE ASLAM MIYAN KE KHET TAK PAKKA NALA NIRMAN(0550001015/IC/20497458) 19 115761.3
18 PAIRA MEN ROAD SE ASLAM MIYAN KE KHET TAK PAKKA NALA NIRMAN(0550001015/IC/20497458) 24 199159.38
19 GRAM RAKSHA ME SHYAMSUNDAR MANDAL KE JAMIN ME SINCHAI KUP NIRMAN(0550001015/IF/20828261) 56 102868.55
20 GRAM RAKSHA ME SHYAMSUNDAR MANDAL KE JAMIN ME SINCHAI KUP NIRMAN(0550001015/IF/20828261) 57 24224.28
21 GRAM RAKSHA ME SHYAMSUNDAR MANDAL KE JAMIN ME SINCHAI KUP NIRMAN(0550001015/IF/20828261) 64 19344.49
22 UGADI DEVI KE JAMIN ME SINCHAI KUP NIRMAN(0550001015/IF/20957502) 53 112255.59
23 UGADI DEVI KE JAMIN ME SINCHAI KUP NIRMAN(0550001015/IF/20957502) 54 26039.77
24 UGADI DEVI KE JAMIN ME SINCHAI KUP NIRMAN(0550001015/IF/20957502) 63 8149.53
25 KATHPARASIYA ME CHHILKA NIRMAN(0550001015/WC/20575486) 09 146194.97
26 KATHPARASIYA ME CHHILKA NIRMAN(0550001015/WC/20575486) 16 162384
27 KATHPARASIYA ME CHHILKA NIRMAN(0550001015/WC/20575486) 17 91471.3
28 KATHPARASIYA ME CHHILKA NIRMAN(0550001015/WC/20575486) 25 100491.45
29 BALJORVA KE PAS CHHILKA NIRMAN(0550001015/WC/20580182) 50 151222.61
30 BALJORVA KE PAS CHHILKA NIRMAN(0550001015/WC/20580182) 51 26659.5
31 BALJORVA KE PAS CHHILKA NIRMAN(0550001015/WC/20580182) 67 149601.19
32 BALJORVA KE PAS CHHILKA NIRMAN(0550001015/WC/20580182) 70 158274.54
33 BALJORVA KE PAS CHHILKA NIRMAN(0550001015/WC/20580182) 76 28360.79
34 BEHARAWA JOR ME CHHILKA NIRMAN(0550001015/WC/20580184) 32 181795.79
35 BEHARAWA JOR ME CHHILKA NIRMAN(0550001015/WC/20580184) 33 131413.18
36 BEHARAWA JOR ME CHHILKA NIRMAN(0550001015/WC/20580184) 40 156146.62
37 BEHARAWA JOR ME CHHILKA NIRMAN(0550001015/WC/20580184) 42 186486.76
38 BEHARAWA JOR ME CHHILKA NIRMAN(0550001015/WC/20580184) 44 45702
39 BEHARAWA JOR ME CHHILKA NIRMAN(0550001015/WC/20580184) 45 162410
40 BEHARAWA JOR ME CHHILKA NIRMAN(0550001015/WC/20580184) 60 125371.95
41 BEHARAWA JOR ME CHHILKA NIRMAN(0550001015/WC/20580184) 65 143751.89
42 BEHARAWA JOR ME CHHILKA NIRMAN(0550001015/WC/20580184) 67 22546.32
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