Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, June 20, 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 :UTTRANCHAL         District:NAINITAL         Block:Dhari
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 Kundan Singh/Dharam Singh Pasunaad(3508006009/IF/2008137628) 131 10200
2 Ramesh Chandra/ Amba Dutt Pasunaad(3508006009/IF/2008150002) 132 9394
3 Kamlesh Garwal/ Pooran Chandra ke yaha road ke aur Rastai ke suriksha deewar(3508006009/LD/2008131787) 1157 20068.96
4 Kamlesh Garwal/ Pooran Chandra ke yaha road ke aur Rastai ke suriksha deewar(3508006009/LD/2008131787) 1192 7405
5 Kashani Gadharai mai Check Dam Nirman(3508006009/WC/2008111594) 133 12810
6 Gram Panchyat Putgaon ke Kalgadhsera ke pass Amrit Sarover Nirman(3508006009/WC/2008118129) 130 45826
7 Gram Panchyat Putgaon ke Kalgadhsera ke pass Amrit Sarover Nirman(3508006009/WC/2008118129) 143 5000
8 Tok Ghatgadh mai Bhumi Sudhar/Suriksha Deewar (S.No.1865)(3508006009/WH/2008127780) 181 24051.88
9 Tok Ghatgadh mai Bhumi Sudhar/Suriksha Deewar (S.No.1865)(3508006009/WH/2008127780) 183 23849.95
10 Tok Ghatgadh mai Bhumi Sudhar/Suriksha Deewar (S.No.1865)(3508006009/WH/2008127780) 186 23489.45
11 Tok Ghatgadh mai Bhumi Sudhar/Suriksha Deewar (S.No.1865)(3508006009/WH/2008127780) 187 23826.04
12 Tok Ghatgadh mai Bhumi Sudhar/Suriksha Deewar (S.No.1865)(3508006009/WH/2008127780) 189 13522.49
13 Tok Ghatgadh mai Bhumi Sudhar/Suriksha Deewar (S.No.1865)(3508006009/WH/2008127780) 190 18044.3
14 Tok Ghatgadh mai Bhumi Sudhar/Suriksha Deewar (S.No.1865)(3508006009/WH/2008127780) 192 23826.04
15 Tok Ghatgadh mai Bhumi Sudhar/Suriksha Deewar (S.No.1865)(3508006009/WH/2008127780) 193 23826.04
16 Tok Ghatgadh mai Bhumi Sudhar/Suriksha Deewar (S.No.1865)(3508006009/WH/2008127780) 196 23826.04
17 Tok Ghatgadh mai Bhumi Sudhar/Suriksha Deewar (S.No.1865)(3508006009/WH/2008127780) 198 14257.35
S.No Work Name (Work Code) Msr No.
(Skilled/SemiSkilled)
Amount (In Rupees)
1 Main road sai kalagadhi tok mai Khandza/CC marg(3508006009/DP/2008120693) 3352 18900
2 Kamlesh Garwal/ Pooran Chandra ke yaha road ke aur Rastai ke suriksha deewar(3508006009/LD/2008131787) 1007 12600
3 Shyam Sunder/ Dharam Singh Bhumi Sudhar(3508006009/WC/2008125443) 3739 10500
4 Dharam Singh/Dan SIngh Bhumi Sudhar(3508006009/WC/2008125444) 948 10500
5 Pramod Kumar/Jagdish Chandra Bhumi Sudhar(3508006009/WC/2008125445) 945 10500
S.No Work Name (Work Code) Voucher No.
(Skilled/SemiSkilled)
Amount (In Rupees)
No Data
Report Completed