Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, June 16, 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:Bhimtal
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 1188 (2021-22) G/P DEVIDHURA MAI BHIM SINGH/ TEJ SINGH KA GAUSHALA(3508004014/IF/2008148662) 159 12678.73
2 1333a (2022-23) G/P Devidhura me GP me 3 Gaushala nirman (Shobha Devi/ Santosh Kumar)(3508004014/IF/2008167322) 105 340
3 1333a (2022-23) G/P Devidhura me GP me 3 Gaushala nirman (Shobha Devi/ Santosh Kumar)(3508004014/IF/2008167322) 202338 2769.9
4 1333a (2022-23) G/P Devidhura me GP me 3 Gaushala nirman (Shobha Devi/ Santosh Kumar)(3508004014/IF/2008167322) 214 1500
5 1333a (2022-23) G/P Devidhura me GP me 3 Gaushala nirman (Shobha Devi/ Santosh Kumar)(3508004014/IF/2008167322) 425 8954.91
6 1333b (2022-23) G/P Devidhura me GP me 3 Gaushala nirman (Laxman Singh/ Pratap Singh)(3508004014/IF/2008167323) 104 340
7 1333b (2022-23) G/P Devidhura me GP me 3 Gaushala nirman (Laxman Singh/ Pratap Singh)(3508004014/IF/2008167323) 202337 3325.19
8 1333b (2022-23) G/P Devidhura me GP me 3 Gaushala nirman (Laxman Singh/ Pratap Singh)(3508004014/IF/2008167323) 216 1500
9 1333b (2022-23) G/P Devidhura me GP me 3 Gaushala nirman (Laxman Singh/ Pratap Singh)(3508004014/IF/2008167323) 422 4258.18
10 1333c (2022-23) G/P Devidhura me GP me 3 Gaushala nirman (Kamla Devi/ Laxman Singh))(3508004014/IF/2008167324) 103 340
11 1333c (2022-23) G/P Devidhura me GP me 3 Gaushala nirman (Kamla Devi/ Laxman Singh))(3508004014/IF/2008167324) 202339 2711.5
12 1333c (2022-23) G/P Devidhura me GP me 3 Gaushala nirman (Kamla Devi/ Laxman Singh))(3508004014/IF/2008167324) 213 1500
13 1333c (2022-23) G/P Devidhura me GP me 3 Gaushala nirman (Kamla Devi/ Laxman Singh))(3508004014/IF/2008167324) 423 9406.54
14 1334a (2022-23) G/P Devidhura me GP me 3 Pashubada nirman (Shobha Devi/ Bhuwan Chandra PRAGATI SHG)(3508004014/IF/2008170752) 102 340
15 1334a (2022-23) G/P Devidhura me GP me 3 Pashubada nirman (Shobha Devi/ Bhuwan Chandra PRAGATI SHG)(3508004014/IF/2008170752) 202340 2764.6
16 1334a (2022-23) G/P Devidhura me GP me 3 Pashubada nirman (Shobha Devi/ Bhuwan Chandra PRAGATI SHG)(3508004014/IF/2008170752) 212 1500
17 1334a (2022-23) G/P Devidhura me GP me 3 Pashubada nirman (Shobha Devi/ Bhuwan Chandra PRAGATI SHG)(3508004014/IF/2008170752) 424 8954.91
S.No Work Name (Work Code) Msr No.
(Skilled/SemiSkilled)
Amount (In Rupees)
1 1188 (2021-22) G/P DEVIDHURA MAI BHIM SINGH/ TEJ SINGH KA GAUSHALA(3508004014/IF/2008148662) 2149 5764
2 1333c (2022-23) G/P Devidhura me GP me 3 Gaushala nirman (Kamla Devi/ Laxman Singh))(3508004014/IF/2008167324) 1571 3740
S.No Work Name (Work Code) Voucher No.
(Skilled/SemiSkilled)
Amount (In Rupees)
No Data
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