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:TEHRI GARHWAL         Block:BHILANGNA
S.No Work Name (Work Code) Muster Roll No. Amount (In Rupees)
1 BHOOMI SHUDHAR/GAIRBAAD NIRMAN CHAHALAA TOK S.NO 193 A GP- JAKHANA YEAR 2022-23(3513002171/LD/2008153048) 1825 2760
S.No Work Name (Work Code) Bill No. Amount (In Rupees)
1 AMRIT WATIKA EWM SHILA PAT NIRMAN KARYA GP JAKHNA SN.15/2023/24(3513002171/DP/2008132560) 425 11025.66
2 PASHU SHED NAAGDEI DEVI W/O SUNDAR SINGH S.NO 181 YEAR-2023-24 GP-JAKHANA(3513002171/IF/2008170534) 468 23223.5
3 PASHU SHED SHIV SINGH S/O BHAO SINGH S.NO 182 YEAR-2023-24 GP-JAKHANA(3513002171/IF/2008170536) 456 24879.62
4 PASHU SHED BHARAT SINGH S/O GOVIND SINGH S.NO 183 YEAR-2023-24 GP-JAKHANA(3513002171/IF/2008170539) 453 24879.62
5 PASHU SHED ASHAAD SINGH S/O MADIYA SINGH S.NO 184 YEAR-2023-24 GP-JAKHANA(3513002171/IF/2008170540) 463 23223.5
6 PASHU SHED NAIN SINGH S/O PATI SINGH S.NO 185 YEAR-2023-24 GP-JAKHANA(3513002171/IF/2008170541) 470 23223.5
7 PASHU SHED SUNDRA DEVI W/O DEV SINGH S.NO 186 YEAR-2023-24 GP-JAKHANA(3513002171/IF/2008170544) 436 24879.62
8 PASHU SHED SAKUNTLA DEVI W/O SHATAWAN SINGH S.NO 187 YEAR-2023-24 GP-JAKHANA(3513002171/IF/2008170546) 464 23223.5
9 PASHU SHED JOMATI DEVI W/O MAKHAN SINGH S.NO 188 YEAR-2023-24 GP-JAKHANA(3513002171/IF/2008170549) 471 23223.5
10 BHOOMI SUDHAR /GHERBAD NIRMAN KARYA KUMELDA TOK SN.(3513002171/LD/2008177886) 435 95739.43
11 BHOOMI SUDHAR /GHERBAD NIRMAN KARYA KUMELDA TOK SN.(3513002171/LD/2008177886) 437 27910.4
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