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 :UTTRANCHAL         District:DEHRADUN         Block:CHAKRATA
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 BAHUDASHI BHAWAN NIRMAN KARYA(3502001074/AV/2008054198) 2342 49631
2 BAHUDASHI BHAWAN NIRMAN KARYA(3502001074/AV/2008054198) 2344 49560
3 BAHUDASHI BHAWAN NIRMAN KARYA(3502001074/AV/2008054198) 2345 49560
4 BAHUDASHI BHAWAN NIRMAN KARYA(3502001074/AV/2008054198) 2352 49295.1
5 BAHUDASHI BHAWAN NIRMAN KARYA(3502001074/AV/2008054198) 2354 49783.8
6 BAHUDASHI BHAWAN NIRMAN KARYA(3502001074/AV/2008054198) 2355 49783.8
7 BAHUDASHI BHAWAN NIRMAN KARYA(3502001074/AV/2008054198) 2356 49823.95
8 BAHUDASHI BHAWAN NIRMAN KARYA(3502001074/AV/2008054198) 2357 49823.95
9 BAHUDASHI BHAWAN NIRMAN KARYA(3502001074/AV/2008054198) 2358 49153.78
10 BAHUDASHI BHAWAN NIRMAN KARYA(3502001074/AV/2008054198) 2367 48323.52
11 BAHUDASHI BHAWAN NIRMAN KARYA(3502001074/AV/2008054198) 2368 48323.52
12 BAHUDASHI BHAWAN NIRMAN KARYA(3502001074/AV/2008054198) 2369 49913.16
13 BAHUDASHI BHAWAN NIRMAN KARYA(3502001074/AV/2008054198) 2371 49720
14 BAHUDASHI BHAWAN NIRMAN KARYA(3502001074/AV/2008054198) 2391 49720
15 BAHUDASHI BHAWAN NIRMAN KARYA(3502001074/AV/2008054198) 2392 48280.2
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