Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Saturday, June 22, 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 :MADHYA PRADESH         District:GWALIOR         Block:BHITARWAR
S.No Work Name (Work Code) Muster Roll No. Amount (In Rupees)
1 NANDAN FALODYAN NIJI KHET PR BALRAM/JAGAT SINGH(1703004001/DP/22012034492629) 11519 7956
2 NANDANFALODYAN NIJI KHET PR GAYATRI SINGH(1703004001/DP/22012034492634) 11116 1326
3 NANDAN FALODYAN NIJI KHET PR JEETENDRA PRATAP SINGH(1703004001/DP/22012034492635) 11524 1326
4 NANDAN FALODYAN NIJI KHET PR JEETENDRA PRATAP SINGH(1703004001/DP/22012034492635) 11880 2210
5 NIJI KHET MEIN FALODYAN KAPTAN/SOVRAN (1703004001/DP/22012034493317) 11521 1326
6 BOUNDRY WALL NIRMAN BHARAT NIRMAN SEVA KENDRA AMROUL(1703004001/DP/22012034582593) 13084 1326
7 FCW KARYA KADAM SINGH KE MAKAN SE AUTAR KE MAKAN TK AMROUL(1703004001/FP/22012034631918) 69 1326
8 FCW KARYA KADAM SINGH KE MAKAN SE AUTAR KE MAKAN TK AMROUL(1703004001/FP/22012034631918) 74 1326
9 FCW KARYA KADAM SINGH KE MAKAN SE AUTAR KE MAKAN TK AMROUL(1703004001/FP/22012034631918) 416 1326
10 FCW KARYA KADAM SINGH KE MAKAN SE AUTAR KE MAKAN TK AMROUL(1703004001/FP/22012034631918) 421 1326
11 FCW KARYA KADAM SINGH KE MAKAN SE AUTAR KE MAKAN TK AMROUL(1703004001/FP/22012034631918) 800 1326
12 FCW KARYA KADAM SINGH KE MAKAN SE AUTAR KE MAKAN TK AMROUL(1703004001/FP/22012034631918) 1267 1326
13 FCW KARYA KADAM SINGH KE MAKAN SE AUTAR KE MAKAN TK AMROUL(1703004001/FP/22012034631918) 1272 1326
14 FCW KARYA KADAM SINGH KE MAKAN SE AUTAR KE MAKAN TK AMROUL(1703004001/FP/22012034631918) 1755 1326
15 FCW KARYA KADAM SINGH KE MAKAN SE AUTAR KE MAKAN TK AMROUL(1703004001/FP/22012034631918) 2444 1105
16 FARM POND NIRMAN HARGOVIND/KAILASH AMROUL(1703004001/IF/22012035112436) 8053 1326
17 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117414562(1703004001/IF/IAY/3981825) 11883 2652
18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149620463(1703004001/IF/IAY/4028643) 11522 1326
19 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118559870(1703004001/IF/IAY/4119749) 11523 1326
20 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118559870(1703004001/IF/IAY/4119749) 16516 1326
21 U SEP NALA NIRMAN KARYA RAMAVATAR KE MAKAN SE PULIYA KI OR(1703004001/RS/22012034704836) 12534 884
S.No Work Name (Work Code) Bill No. Amount (In Rupees)
1 MANDIR KUNJ SARVJANIK PARISAR VRAKSHAROPAD RAMJANKI MANDIR(1703004001/DP/22012034492424) 1131 27000
2 NANDAN FALODYAN NIJI KHET PR BALRAM/JAGAT SINGH(1703004001/DP/22012034492629) 1129 36165
3 NANDAN FALODYAN NIJI KHET PR LAKHAN/LALHANS(1703004001/DP/22012034492632) 1142 35400
4 NANDAN FALODYAN NIJI KHET PR PRATAP/LALHANS(1703004001/DP/22012034492633) 1130 35400
5 NANDAN FALODYAN NIJI KHET PR PRIYANSHU(1703004001/DP/22012034524015) 1134 40215
6 AMRIT VATIKA AMROUL(1703004001/DP/22012034586845) 1141 22796.5
7 FCW KARYA KADAM SINGH KE MAKAN SE AUTAR KE MAKAN TK AMROUL(1703004001/FP/22012034631918) 1124 99560
8 FCW KARYA KADAM SINGH KE MAKAN SE AUTAR KE MAKAN TK AMROUL(1703004001/FP/22012034631918) 1125 99900.11
9 FCW KARYA KADAM SINGH KE MAKAN SE AUTAR KE MAKAN TK AMROUL(1703004001/FP/22012034631918) 1126 98702
10 FCW KARYA KADAM SINGH KE MAKAN SE AUTAR KE MAKAN TK AMROUL(1703004001/FP/22012034631918) 1127 12438.01
11 FCW KARYA KADAM SINGH KE MAKAN SE AUTAR KE MAKAN TK AMROUL(1703004001/FP/22012034631918) 1128 28523.88
12 FLOOD CHANEL KARYA RATAN KE MAKAN SE NAHAR KI OR AMROL (1703004001/FP/22012034634639) 1138 97882
13 FLOOD CHANEL KARYA RATAN KE MAKAN SE NAHAR KI OR AMROL (1703004001/FP/22012034634639) 1139 98660
14 FLOOD CHANEL KARYA RATAN KE MAKAN SE NAHAR KI OR AMROL (1703004001/FP/22012034634639) 860 98600
15 FLOOD CHANEL KARYA RATAN KE MAKAN SE NAHAR KI OR AMROL (1703004001/FP/22012034634639) 861 39440
16 FARM POND NIRMAN HARGOVIND/KAILASH AMROUL(1703004001/IF/22012035112436) 1140 61894
17 U SEP NALA NIRMAN KARYA MATA KA PURA GRAM AMROUL(1703004001/RS/22012034696752) 1133 90600
18 U SEP NALA NIRMAN KARYA MOHAR SINGH GURJAR KA DERA AMROUL(1703004001/RS/22012034696754) 1132 90600
19 U SEP NALA NIRMAN KARYA RAMAVATAR KE MAKAN SE PULIYA KI OR(1703004001/RS/22012034704836) 862 91875
20 U SEP NALA NIRMAN KARYA RAMAVATAR KE MAKAN SE PULIYA KI OR(1703004001/RS/22012034704836) 863 97950
21 U SEP NALA NIRMAN KARYA RAMAVATAR KE MAKAN SE PULIYA KI OR(1703004001/RS/22012034704836) 864 98505
22 RING BUND NIRMAN KARYA AMROUL BANWAR TIRAHE KE PASS(1703004001/WC/22012035111434) 1135 87104.2
23 RING BUND NIRMAN KARYA AMROUL BANWAR TIRAHE KE PASS(1703004001/WC/22012035111434) 1136 86285
24 RING BUND NIRMAN KARYA AMROUL BANWAR TIRAHE KE PASS(1703004001/WC/22012035111434) 1137 94708.3
25 RING BUND NIRMAN KARYA AMROUL BANWAR TIRAHE KE PASS(1703004001/WC/22012035111434) 859 42120
26 CONSRUCTION OF CROSS DRAINAGE FOR COMMUNITY AMROUL(1703004001/WC/22012035111590) 1143 93051.36
27 CONSRUCTION OF CROSS DRAINAGE FOR COMMUNITY AMROUL(1703004001/WC/22012035111590) 1144 94926.36
28 CONSRUCTION OF CROSS DRAINAGE FOR COMMUNITY AMROUL(1703004001/WC/22012035111590) 1145 99575
29 CONSRUCTION OF CROSS DRAINAGE FOR COMMUNITY AMROUL(1703004001/WC/22012035111590) 1146 92407.5
30 CONSRUCTION OF CROSS DRAINAGE FOR COMMUNITY AMROUL(1703004001/WC/22012035111590) 1147 57400
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