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 CHAUKI ME MD JAVED ANSARI KE KHET ME BRIKSHAROPAN (0550001/IF/20866525) 16452 1960
2 Manisha kumari ke niji jamin par plantation(0550001017/IF/20722541) 10850 1960
3 Manisha kumari ke niji jamin par plantation(0550001017/IF/20722541) 13266 1960
S.No Work Name (Work Code) Bill No. Amount (In Rupees)
1 GRAM CHAUKI ME DHOBI GHAT KA NIRMAN(0550001/AV/20398499) 170 158674.34
2 GRAM CHAUKI ME DHOBI GHAT KA NIRMAN(0550001/AV/20398499) 171 170511.07
3 GRAM CHAUKI ME DHOBI GHAT KA NIRMAN(0550001/AV/20398499) 172 178486.35
4 GRAM CHAUKI ME DHOBI GHAT KA NIRMAN(0550001/AV/20398499) 173 107751.97
5 GRAM KODADIH ME MUSHRAF MIYAN KHET SE IMTIYAJ MIYAN KHET TAK PAKKA SINCHAI NALA NIRMAN(0550001/IC/20564385) 101 192167.11
6 GRAM KODADIH ME MUSHRAF MIYAN KHET SE IMTIYAJ MIYAN KHET TAK PAKKA SINCHAI NALA NIRMAN(0550001/IC/20564385) 102 123970
7 GRAM KODADIH ME MUSHRAF MIYAN KHET SE IMTIYAJ MIYAN KHET TAK PAKKA SINCHAI NALA NIRMAN(0550001/IC/20564385) 103 123970
8 GRAM KODADIH ME MUSHRAF MIYAN KHET SE IMTIYAJ MIYAN KHET TAK PAKKA SINCHAI NALA NIRMAN(0550001/IC/20564385) 108 187054
9 Gram chauki me naiya tola me paver path nirman(0550001/RC/20667587) 151 130429.64
10 GRAM KORADIH MUKHYA SADAK SE BHUNESHWAR RANA GHAR TAK PAVER BLOCK NIRMAN(0550001/RC/20672877) 441 150966.2
11 GRAM KORADIH MUKHYA SADAK SE BHUNESHWAR RANA GHAR TAK PAVER BLOCK NIRMAN(0550001/RC/20672877) 442 138963.42
12 GRAM KORADIH MUKHYA SADAK SE BHUNESHWAR RANA GHAR TAK PAVER BLOCK NIRMAN(0550001/RC/20672877) 443 104932
13 Gram chauki me upari ravidas tola me paber path nirman(0550001/RC/20695107) 167 77796.72
14 Gram chauki me upari ravidas tola me paber path nirman(0550001/RC/20695107) 168 155725.04
15 Gram chauki me upari ravidas tola me paber path nirman(0550001/RC/20695107) 169 155725.04
16 GRAM NAIKATAND ME NAIKATAND MUKHY SADAK SE SAMUDAEK BHAWAN TAK PEWAR PATH NIRMAN(0550001/RC/20700962) 110 189160.08
17 GRAM NAIKATAND ME NAIKATAND MUKHY SADAK SE SAMUDAEK BHAWAN TAK PEWAR PATH NIRMAN(0550001/RC/20700962) 111 149782.64
18 GRAM NAIKATAND ME NAIKATAND MUKHY SADAK SE SAMUDAEK BHAWAN TAK PEWAR PATH NIRMAN(0550001/RC/20700962) 112 125276.1
19 GRAM CHAUKI NEPALI RAVIDAS GHAR SE NAKUL RAVIDAS GHAR TAK PAVER PATH NIRMAN(0550001/RC/20746196) 174 88053.05
20 GRAM CHAUKI NEPALI RAVIDAS GHAR SE NAKUL RAVIDAS GHAR TAK PAVER PATH NIRMAN(0550001/RC/20746196) 175 122877.87
21 GRAM CHAUKI NEPALI RAVIDAS GHAR SE NAKUL RAVIDAS GHAR TAK PAVER PATH NIRMAN(0550001/RC/20746196) 176 129177.87
22 GRAM KORADIH PANI TANKI SE KAISAR ALI GHAR TAK PAVER PATH NIRMAN(0550001/RC/20746208) 109 195825.79
23 GRAM CHAUKI MUKHYA PATH SE RAM KISHOR RAWAT GHAR TAK PAVER PATH NIRMAN(0550001/RC/20746215) 177 91898.58
24 GRAM CHAUKI MUKHYA PATH SE RAM KISHOR RAWAT GHAR TAK PAVER PATH NIRMAN(0550001/RC/20746215) 178 119941.12
25 GRAM CHAUKI MUKHYA PATH SE RAM KISHOR RAWAT GHAR TAK PAVER PATH NIRMAN(0550001/RC/20746215) 179 129090.12
26 GRAM CHAUKI MUKHYA PATH SE CHATHDAR CHABUTARA TAK PAVER PATH NIRMAN(0550001/RC/20746852) 104 80870.63
27 GRAM CHAUKI MUKHYA PATH SE CHATHDAR CHABUTARA TAK PAVER PATH NIRMAN(0550001/RC/20746852) 105 116873.37
28 GRAM CHAUKI MUKHYA PATH SE CHATHDAR CHABUTARA TAK PAVER PATH NIRMAN(0550001/RC/20746852) 106 116873.37
29 GRAM RAKTROHANIYA +2 UTKRAMIT UCHCH VIDYALAY KE CHAHARDIWARI EVAM SAMTALIKARAN KA NIRMAN(0550001017/AV/20408905) 925 93725.5
S.No Work Name (Work Code) Msr No.
(Skilled/SemiSkilled)
Amount (In Rupees)
1 GRAM KODADIH ME MUSHRAF MIYAN KHET SE IMTIYAJ MIYAN KHET TAK PAKKA SINCHAI NALA NIRMAN(0550001/IC/20564385) 14034 18004
2 GRAM KODADIH ME MUSHRAF MIYAN KHET SE IMTIYAJ MIYAN KHET TAK PAKKA SINCHAI NALA NIRMAN(0550001/IC/20564385) 14035 7495
3 GRAM KORADIH PANI TANKI SE KAISAR ALI GHAR TAK PAVER PATH NIRMAN(0550001/RC/20746208) 13444 6195
4 GRAM KORADIH PANI TANKI SE KAISAR ALI GHAR TAK PAVER PATH NIRMAN(0550001/RC/20746208) 13445 6531
5 Gram chauki ke karijhal me uttar me talab nirman (0550001/WC/20628227) 11084 3180
6 GRAM RAKTROHANIYA +2 UTKRAMIT UCHCH VIDYALAY KE CHAHARDIWARI EVAM SAMTALIKARAN KA NIRMAN(0550001017/AV/20408905) 5957 25129
7 GRAM RAKTROHANIYA +2 UTKRAMIT UCHCH VIDYALAY KE CHAHARDIWARI EVAM SAMTALIKARAN KA NIRMAN(0550001017/AV/20408905) 5958 19920
S.No Work Name (Work Code) Voucher No.
(Skilled/SemiSkilled)
Amount (In Rupees)
No Data
Report Completed