Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, June 24, 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:SHIVPURI         Block:BADARWAS
S.No Work Name (Work Code) Muster Roll No. Amount (In Rupees)
1 Dug point nirman karya narayan ke khet ke pas bali pathar per sajai(1705006048/WC/22012034905519) 17230 11934
2 Dug point nirman karya narayan ke khet ke pas bali pathar per sajai(1705006048/WC/22012034905519) 17232 11271
3 Dug point nirman karya narayan ke khet ke pas bali pathar per sajai(1705006048/WC/22012034905519) 26177 1989
4 Dug point nirman karya narayan ke khet ke pas bali pathar per sajai(1705006048/WC/22012034905519) 29413 9503
5 Dug point nirman karya tanwa ke khet ke pas sajai(1705006048/WC/22012034905521) 17235 13260
6 Dug point nirman karya tanwa ke khet ke pas sajai(1705006048/WC/22012034905521) 17236 3978
7 Dug point nirman karya tanwa ke khet ke pas sajai(1705006048/WC/22012034905521) 17239 13260
8 Dug point nirman karya tanwa ke khet ke pas sajai(1705006048/WC/22012034905521) 17240 3978
9 Naveen Talab Nirman Karya Putaniya Nala GP Sajai(1705006048/WC/22012035085472) 15943 1326
10 Naveen Talab Nirman Karya Putaniya Nala GP Sajai(1705006048/WC/22012035085472) 15948 1326
11 Naveen Talab Nirman Karya Putaniya Nala GP Sajai(1705006048/WC/22012035085472) 15954 9945
12 Naveen Talab Nirman Karya Putaniya Nala GP Sajai(1705006048/WC/22012035085472) 15955 11050
13 Naveen Talab Nirman Karya Putaniya Nala GP Sajai(1705006048/WC/22012035085472) 15956 9945
14 Naveen Talab Nirman Karya Putaniya Nala GP Sajai(1705006048/WC/22012035085472) 15957 11050
15 Naveen Talab Nirman Karya Putaniya Nala GP Sajai(1705006048/WC/22012035085472) 15958 9945
16 Naveen Talab Nirman Karya Putaniya Nala GP Sajai(1705006048/WC/22012035085472) 15959 1326
17 Naveen Talab Nirman Karya Putaniya Nala GP Sajai(1705006048/WC/22012035085472) 33019 884
S.No Work Name (Work Code) Bill No. Amount (In Rupees)
1 नर्सरी निर्माण उद्यानिकी विभाग ग्राम सजाई(1705006048/DP/22012034483677) 256 23500
2 नर्सरी निर्माण उद्यानिकी विभाग ग्राम सजाई(1705006048/DP/22012034483677) 257 22925
3 Nursery Sthapana (3.00 lacks plants) and adhosanrachna vikas sajai(1705006048/DP/22012034578198) 254 24000
4 Nursery Sthapana (3.00 lacks plants) and adhosanrachna vikas sajai(1705006048/DP/22012034578198) 255 22932
5 loose bolder naala gaanb se nadi wala nala (1705006048/WC/22012034599035) 1525 22845.98
6 loose bolder naala gaanb se nadi wala nala (1705006048/WC/22012034599035) 1526 14336
7 CHECK DEM SAH RAPATA NIRMAN GAGONI NALE PAR (1705006048/WC/9993641189) 1527 17600
8 CHECK DEM SAH RAPATA NIRMAN GAGONI NALE PAR (1705006048/WC/9993641189) 1528 24000
9 CHECK DEM SAH RAPATA NIRMAN GAGONI NALE PAR (1705006048/WC/9993641189) 1529 14400
10 CHECK DEM SAH RAPATA NIRMAN GAGONI NALE PAR (1705006048/WC/9993641189) 1530 24000
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