Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, June 27, 2024
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No. of Muster Rolls and Bills with expenditure for the Financial Year 2023-2024 which are not paid yet

State :BIHAR         District:SAMASTIPUR         Block:UJIYARPUR
S.No Work Name (Work Code) Muster Roll No. Amount (In Rupees)
No Data
S.No Work Name (Work Code) Bill No. Amount (In Rupees)
1 COLLAGE BELAMEGH KE PRANGAN ME MITTI SAH INTKARAN KARYA(0518014/LD/20321650) 115 86250
2 COLLAGE BELAMEGH KE PRANGAN ME MITTI SAH INTKARAN KARYA(0518014/LD/20321650) 117 66448.5
3 COLLAGE BELAMEGH KE PRANGAN ME MITTI SAH INTKARAN KARYA(0518014/LD/20321650) 780 23080.5
4 COLLAGE BELAMEGH KE PRANGAN ME MITTI SAH INTKARAN KARYA(0518014/LD/20321650) 783 4500
5 MAHATHI SIMAN PAR BRAHAMSTHAN KE NAJDIK CHABUTRA NIRMAN KARYA(0518014/LD/20366062) 322 118075.61
6 MAHATHI SIMAN PAR BRAHAMSTHAN KE NAJDIK CHABUTRA NIRMAN KARYA(0518014/LD/20366062) 78 115168.55
7 RAJKIYE MADHYA VIDAYALAY MAHTHI KE PRANGAN ME JHANDA MANCH KA NIRMAN KARYA(0518014/LD/20400515) 1 39158.6
8 RAJKIYE MADHYA VIDAYALAY MAHTHI KE PRANGAN ME JHANDA MANCH KA NIRMAN KARYA(0518014/LD/20400515) 2 21512.37
9 RAJKIYE MADHYA VIDAYALAY MAHTHI KE PRANGAN ME JHANDA MANCH KA NIRMAN KARYA(0518014/LD/20400515) 321 38555.79
10 RAJKIYE MADHYA VIDAYALAY MAHTHI KE PRANGAN ME JHANDA MANCH KA NIRMAN KARYA(0518014/LD/20400515) 341 48388.5
11 DHOLAN DAS KE GHAR SE BHUSHAN GIRI KE GHAR TAK MITTI SAH INTKARAN KARYA(0518014/RC/20403177) 116 95066.25
12 DHOLAN DAS KE GHAR SE BHUSHAN GIRI KE GHAR TAK MITTI SAH INTKARAN KARYA(0518014/RC/20403177) 781 26447.26
13 VIPIN KUMAR KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA(0518014010/IF/20746210) 339 4000
14 Sushil kumar ke niji jamin par Plantation work(0518014010/IF/20841087) 2185 82754
15 Sushil kumar ke niji jamin par Plantation work(0518014010/IF/20841087) 493 3000
16 Kamini Devi ke niji jamin par Plantation work(0518014010/IF/20841098) 2181 82332
17 Kamini Devi ke niji jamin par Plantation work(0518014010/IF/20841098) 494 3000
18 Chandan Kumar ke niji jamin par Plantation work(0518014010/IF/20841164) 2179 82332
19 Chandan Kumar ke niji jamin par Plantation work(0518014010/IF/20841164) 495 3000
20 Amit Kumar ke niji jamin par Plantation work(0518014010/IF/20841171) 2182 82332
21 Amit Kumar ke niji jamin par Plantation work(0518014010/IF/20841171) 496 3000
22 WARD 10 ASHISH KUMAR S/O RAVINDRA PRASAD SINGH KE NIJI JAMIN ME PLANTATION WORK(0518014010/IF/20906218) 2183 82332
23 WARD 10 ASHISH KUMAR S/O RAVINDRA PRASAD SINGH KE NIJI JAMIN ME PLANTATION WORK(0518014010/IF/20906218) 497 3000
24 WARD 10 BHUPENDRA PRASAD SINGH S/O RAMBILASH SINGH KE NIJI JAMIN ME PLANTATION WORK(0518014010/IF/20906225) 2184 82332
25 WARD 10 BHUPENDRA PRASAD SINGH S/O RAMBILASH SINGH KE NIJI JAMIN ME PLANTATION WORK(0518014010/IF/20906225) 498 3000
26 WARD 03 SUMITRA DEVI W/O LALAN PRASAD SINGH KE NIJI JAMIN ME PLANTATION WORK(0518014010/IF/20906231) 2180 82332
27 WARD 03 SUMITRA DEVI W/O LALAN PRASAD SINGH KE NIJI JAMIN ME PLANTATION WORK(0518014010/IF/20906231) 499 3000
28 WARD 05 PANCHAYAT SARKAR BHAWAN KE PRANGAN ME MITTIKARAN KARYA(0518014010/LD/20391930) 772 4500
29 BELAMEGH PANCHAYAT ME WARD 06 ME MASJID NIRMAN HETU BHUMI PAR MITTI KARAN KARYA(0518014010/LD/20400763) 774 3500
30 WARD 06 ME BISHAW BANK SARAK KE UTAR DISHA SE KABRISTAN KE UTAR PASHMI BHAG TAK MITTI OR INTKARAN (0518014010/RC/20577903) 581 26225.84
31 WARD 06 ME BISHAW BANK SARAK KE UTAR DISHA SE KABRISTAN KE UTAR PASHMI BHAG TAK MITTI OR INTKARAN (0518014010/RC/20577903) 92 66130.96
32 BELAMEGH PANCHAYAT KE WARD 03 ME BHOLA BABA MANDIR SE DAKSHIN BAR KE PER KE NIKAT GADDA ME MITTI&INT(0518014010/RC/20583101) 584 30500.36
33 BELAMEGH PANCHAYAT KE WARD 03 ME BHOLA BABA MANDIR SE DAKSHIN BAR KE PER KE NIKAT GADDA ME MITTI&INT(0518014010/RC/20583101) 94 34606
34 PRAMOD RAY KE GHAR SE LEKAR INDRADEV RAY KE GHAR TAK SADAK ME FLENK KA NIRMAN KARYA(0518014010/RC/20584765) 773 3500
35 WARD 11 ME MITHLESH SINGH KE GHAR SE ASHOK SINGH KE DARWAJE TAK PCC NIRMAN KARYA(0518014010/RC/20615361) 11 43984.63
36 WARD 11 ME MITHLESH SINGH KE GHAR SE ASHOK SINGH KE DARWAJE TAK PCC NIRMAN KARYA(0518014010/RC/20615361) 594 4500
37 WARD 11 ME MITHLESH SINGH KE GHAR SE ASHOK SINGH KE DARWAJE TAK PCC NIRMAN KARYA(0518014010/RC/20615361) 597 170628.67
38 WARD 11 ME MITHLESH SINGH KE GHAR SE ASHOK SINGH KE DARWAJE TAK PCC NIRMAN KARYA(0518014010/RC/20615361) 598 123320.96
39 UPENDRA SINGH KE GHAR SE SHIVCHANDRA SINGH KE BATHAN TAK PCC NIRMAN KARYA(0518014010/RC/20643190) 12 28054.8
40 UPENDRA SINGH KE GHAR SE SHIVCHANDRA SINGH KE BATHAN TAK PCC NIRMAN KARYA(0518014010/RC/20643190) 13 4717.8
41 UPENDRA SINGH KE GHAR SE SHIVCHANDRA SINGH KE BATHAN TAK PCC NIRMAN KARYA(0518014010/RC/20643190) 595 133905.46
42 UPENDRA SINGH KE GHAR SE SHIVCHANDRA SINGH KE BATHAN TAK PCC NIRMAN KARYA(0518014010/RC/20643190) 599 75901.96
S.No Work Name (Work Code) Msr No.
(Skilled/SemiSkilled)
Amount (In Rupees)
1 COLLAGE BELAMEGH KE PRANGAN ME MITTI SAH INTKARAN KARYA(0518014/LD/20321650) 12687 2480
2 COLLAGE BELAMEGH KE PRANGAN ME MITTI SAH INTKARAN KARYA(0518014/LD/20321650) 12689 25014
3 DHOLAN DAS KE GHAR SE BHUSHAN GIRI KE GHAR TAK MITTI SAH INTKARAN KARYA(0518014/RC/20403177) 12839 17995
S.No Work Name (Work Code) Voucher No.
(Skilled/SemiSkilled)
Amount (In Rupees)
No Data
Report Completed