Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, June 23, 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:SAGAR         Block:BANDA
S.No Work Name (Work Code) Muster Roll No. Amount (In Rupees)
1 NIRMAL NEER BHATUA(1710004020/IC/22012034389788) 9013 3094
2 NIRMAL NEER BHATUA(1710004020/IC/22012034389788) 9015 3094
3 NIRMAL NEER BHATUA(1710004020/IC/22012034389788) 12062 1989
4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130493806(1710004020/IF/IAY/4019449) 4767 3315
S.No Work Name (Work Code) Bill No. Amount (In Rupees)
1 HITESHI KAPILDHARA CHANDAN / KHUMAN(1710004020/IF/22012034402223) 03 45000
2 PLANTATION LAXMIBAI / KEERAT(1710004020/IF/22012034868905) 1537 20000
3 PLANTATION TARABAI / UTTAM(1710004020/IF/22012034868909) 1538 20000
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)
1 HITESHI KAPILDHARA MAAR SINGH/ KHILAN LODHI(1710004020/IF/22012034575218) 1 8832
2 HITESHI KAPILDHARA MAAR SINGH/ KHILAN LODHI(1710004020/IF/22012034575218) 3 8832
3 Hiteshi Kapildhara Halle bhai urf Dheeraj / Halkai Lodhi (1710004020/IF/22012034680287) 1 4200
4 Hiteshi Kapildhara Halle bhai urf Dheeraj / Halkai Lodhi (1710004020/IF/22012034680287) 2 4200
5 Hiteshi Kapildhara Halle bhai urf Dheeraj / Halkai Lodhi (1710004020/IF/22012034680287) 3 4200
6 Hiteshi Kapildhara Halle bhai urf Dheeraj / Halkai Lodhi (1710004020/IF/22012034680287) 4 4200
7 Hiteshi Kapildhara Halle bhai urf Dheeraj / Halkai Lodhi (1710004020/IF/22012034680287) 5 2100
8 HITESHI KPILDHARA SACHENDRA/ KADORI SHAU(1710004020/IF/22012034757209) 1 4800
9 HITESHI KPILDHARA SACHENDRA/ KADORI SHAU(1710004020/IF/22012034757209) 10 4800
10 HITESHI KPILDHARA SACHENDRA/ KADORI SHAU(1710004020/IF/22012034757209) 11 4800
11 HITESHI KPILDHARA SACHENDRA/ KADORI SHAU(1710004020/IF/22012034757209) 12 4800
12 HITESHI KPILDHARA SACHENDRA/ KADORI SHAU(1710004020/IF/22012034757209) 2 4800
13 HITESHI KPILDHARA SACHENDRA/ KADORI SHAU(1710004020/IF/22012034757209) 3 4800
14 HITESHI KPILDHARA SACHENDRA/ KADORI SHAU(1710004020/IF/22012034757209) 4 4800
15 HITESHI KPILDHARA SACHENDRA/ KADORI SHAU(1710004020/IF/22012034757209) 5 4800
16 HITESHI KPILDHARA SACHENDRA/ KADORI SHAU(1710004020/IF/22012034757209) 58 4800
17 HITESHI KPILDHARA SACHENDRA/ KADORI SHAU(1710004020/IF/22012034757209) 6 4800
18 HITESHI KPILDHARA SACHENDRA/ KADORI SHAU(1710004020/IF/22012034757209) 7 4800
19 HITESHI KPILDHARA SACHENDRA/ KADORI SHAU(1710004020/IF/22012034757209) 9 4800
Report Completed