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 pahchyat dahiyari gram ukhariya me talab ka nirman karye (0550/WC/20626588) 7839 3055
2 Gram pahchyat dahiyari gram ukhariya me talab ka nirman karye (0550/WC/20626588) 11979 27495
3 Gram pahchyat dahiyari gram ukhariya me talab ka nirman karye (0550/WC/20626588) 11980 30550
4 Gram pahchyat dahiyari gram ukhariya me talab ka nirman karye (0550/WC/20626588) 11981 15275
5 GRAM JIRHULIYA RANADIH ME TALAB NIRMAN (0550001/WC/20615406) 5865 3068
6 GRAM PINDARI KE MARGHATAWA ME TALAB NIRMAN(0550001/WC/20625017) 11694 2856
7 GRAM KORIYASAR ME VIJAY YADAV KE JAMIN PAR BRIKCHAROPAN KARYA(0550001019/IF/20562197) 11148 1960
8 GRAM TELIYADAH ME MITAN YADAV KE JAMIN PAR BRIKCHAROPAN KARYA(0550001019/IF/20562207) 11065 1960
9 GRAM JERHULIYA ME GAUTAM KUMAR PASWAN KE JAMIN ME BRIKCHAROPAN KARYA (0550001019/IF/20590289) 11149 1960
10 GRAM JERHULIYA ME SAHDEV PASWAN KE JAMIN PAR BRIKCHAROPAN KARYA(0550001019/IF/20590517) 11150 1960
11 GRAM BATIYA ME DEEPAK KUMAR KE JAMIN ME BRIKCHAROPAN KARYA(0550001019/IF/20683032) 11151 1960
12 GRAM DAHIYARI ME DINDAYAL YADAV KE JAMIN ME BRIKCHAROPAN KARYA(0550001019/IF/20683041) 11155 1960
13 GRAM BARMASIYA ME KELA RAY KE JAMIN ME BRIKCHAROPAN KARYA(0550001019/IF/20683045) 11162 1960
14 GRAM BATIYA ME LALAN BARNWAL KE JAMIN PAR BRIKCHAROPAN KARYA(0550001019/IF/20683222) 11157 1960
15 GRAM BATIYA ME PRAMOD KUMAR BARNWAL KE JAMIN PAR BRIKCHAROPAN KARYA(0550001019/IF/20683225) 11160 1960
16 GRAM KHAIRALEWAR ME KAILU MARANDI KE JAMIN PAR BRIKCHAROPAN KARYA(0550001019/IF/20689439) 11164 1960
17 Ravindra Kumar ke jamin per plantation(0550001019/IF/20725696) 11153 1960
18 Gram Dahiyari me Moli Rajak ke jamin per plantation (0550001019/IF/20855172) 11180 1960
19 Gram Koriyasar me Ramdev Yadav ke jamin per plantation (0550001019/IF/20855187) 11181 1960
20 Gram Khairalebar me Ramvilash Yadav ke jamin per plantation (0550001019/IF/20855188) 11167 1960
21 Gram Khanjar me Sukhu Kisku ke jamin per plantation (0550001019/IF/20855206) 11179 1960
22 Gram Teliyadih me Pramod Kumar ke jamin per plantation (0550001019/IF/20855630) 11172 1960
23 Gram Jirhuliya me Chandradev Yadav ke jamin per plantation (0550001019/IF/20855665) 11174 1960
24 Bishundev Yadav S/O Chetan Yadav ke jamin per plantation(0550001019/IF/20856329) 11176 1960
25 Gram Belatar me Chhato Yadav ke jamin per plantation(0550001019/IF/20867316) 11182 1960
26 Gram Batia me Daro Singh ke niji jamin per plantation (0550001019/IF/20867318) 11183 1960
27 Gram Dahiyari me Neelam Devi ke jamin per plantation(0550001019/IF/20889750) 11184 1960
28 GRAM KHAIRALEWAR BARATAR ME SIRIL MARANDI KE NIJI JAMIN KHET POKHARI NIRMAN(0550001019/IF/20962354) 12476 2904
29 GRAM JIRHULIYA ME RANDHIR YADAV KE JAMIN PAR KHET POKHARI NIRMAN(0550001019/IF/20984949) 12467 23232
30 GRAM JIRHULIYA ME RANDHIR YADAV KE JAMIN PAR KHET POKHARI NIRMAN(0550001019/IF/20984949) 12469 2904
31 GRAM DAHIYARI ME BALESHWAR PASWAN KE JAMIN PAR PLANTATION KARYA(0550001019/IF/21063213) 11185 1960
32 GRAM KHAIRALEWAR ME SURESH MARANDI KE JAMIN PAR PLANTATION KARYA(0550001019/IF/21063220) 9907 735
33 GRAM KHAIRALEWAR ME SURESH MARANDI KE JAMIN PAR PLANTATION KARYA(0550001019/IF/21063220) 9908 1470
34 GRAM KORIYASAR ME BHARAT YADAV KE JAMIN PAR PLANTATION KARYA(0550001019/IF/21063224) 9901 735
35 GRAM KORIYASAR ME BHARAT YADAV KE JAMIN PAR PLANTATION KARYA(0550001019/IF/21063224) 9902 1470
36 GRAM BELATAND ME KOSHALYA DEVI KE JAMIN PAR PLANTATION KARYA(0550001019/IF/21087570) 11186 1960
37 GRAM JIRHULIYA ME MUNNI DEVI KE JAMIN PAR PANTATION KARYA (0550001019/IF/21090112) 9903 735
38 GRAM JIRHULIYA ME MUNNI DEVI KE JAMIN PAR PANTATION KARYA (0550001019/IF/21090112) 9904 1470
39 GRAM DAHIYARI ME MEGHAN YADAV KE JAMIN PAR PLANTATION KARYA (0550001019/IF/21099718) 9905 735
40 GRAM DAHIYARI ME MEGHAN YADAV KE JAMIN PAR PLANTATION KARYA (0550001019/IF/21099718) 9906 1470
41 GRAM BADGAMA KE JAMUNIYA KE BAGAL ME TALAB NIRMAN(0550001019/WC/20528513) 13069 28800
42 GRAM BADGAMA KE JAMUNIYA KE BAGAL ME TALAB NIRMAN(0550001019/WC/20528513) 13070 25920
43 GRAM KORIYASAR ME KALI MANDIR ROAD SE PASCHIM TALAB NIRMAN(0550001019/WC/20630510) 12138 24200
44 GRAM KORIYASAR ME KALI MANDIR ROAD SE PASCHIM TALAB NIRMAN(0550001019/WC/20630510) 12139 12100
45 GRAM JIRHULIYA NAUWA BAHIYAR ME AHAR MARAMMATI(0550001019/WH/44630) 13051 2640
S.No Work Name (Work Code) Bill No. Amount (In Rupees)
1 Gram panchyat dahiyari gram simratari me check dam avm sirdhi ghat ka nirman karye (0550/WC/20626597) 924 24033.6
2 Gram panchyat dahiyari gram simratari me check dam avm sirdhi ghat ka nirman karye (0550/WC/20626597) 926 173659.37
3 Gram panchyat dahiyari gram simratari me check dam avm sirdhi ghat ka nirman karye (0550/WC/20626597) 927 155487.6
4 Gram panchyat dahiyari gram simratari me check dam avm sirdhi ghat ka nirman karye (0550/WC/20626597) 928 180073.2
5 Gram panchyat dahiyari gram simratari me check dam avm sirdhi ghat ka nirman karye (0550/WC/20626597) 929 39666.56
6 Gram panchyat dahiyari gram simratari me check dam avm sirdhi ghat ka nirman karye (0550/WC/20626597) 930 173445
7 Gram panchyat dahiyari gram simratari me check dam avm sirdhi ghat ka nirman karye (0550/WC/20626597) 931 112519.36
8 Gram panchyat dahiyari gram simratari me check dam avm sirdhi ghat ka nirman karye (0550/WC/20626597) 932 192564.46
9 Gram panchyat dahiyari gram simratari me check dam avm sirdhi ghat ka nirman karye (0550/WC/20626597) 933 111012.2
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