Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, June 7, 2024
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No. of Muster Rolls and Bills with expenditure for the Financial Year 2022-2023 which are not paid yet

State :MAHARASHTRA         District:AMRAVATI         Block:TEOSA
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 RPB NH6 TE DAS TEKADI RASTA DUTARFA VRUKSH LAGVAD 800 ROPE 1.00 KM 2021-22(1824004/DP/1235033543) 110 10800
2 RPB NH6 TE DAS TEKADI RASTA DUTARFA VRUKSH LAGVAD 800 ROPE 1.00 KM 2021-22(1824004/DP/1235033543) 127 10800
3 RPB NH6 TE DAS TEKADI RASTA DUTARFA VRUKSH LAGVAD 800 ROPE 1.00 KM 2021-22(1824004/DP/1235033543) 21 7200
4 RPB NH6 TE DAS TEKADI RASTA DUTARFA VRUKSH LAGVAD 800 ROPE 1.00 KM 2021-22(1824004/DP/1235033543) 210 2400
5 RPB NH6 TE DAS TEKADI RASTA DUTARFA VRUKSH LAGVAD 800 ROPE 1.00 KM 2021-22(1824004/DP/1235033543) 568 1449
6 RPB GURUDEV NAGAR TCM VAR GHATAK VRUKSH LAGVAD 1000 ROPE 2021-22(1824004/DP/1235033552) 113 13500
7 RPB GURUDEV NAGAR TCM VAR GHATAK VRUKSH LAGVAD 1000 ROPE 2021-22(1824004/DP/1235033552) 131 13500
8 RPB GURUDEV NAGAR TCM VAR GHATAK VRUKSH LAGVAD 1000 ROPE 2021-22(1824004/DP/1235033552) 214 3000
9 RPB GURUDEV NAGAR TCM VAR GHATAK VRUKSH LAGVAD 1000 ROPE 2021-22(1824004/DP/1235033552) 25 9000
10 RPB GURUDEV NAGAR TCM VAR GHATAK VRUKSH LAGVAD 1000 ROPE 2021-22(1824004/DP/1235033552) 572 1691
11 RPB DR.VADEKAR NATIONAL SCHOOL GURUKUNJ MO.YANCHYA PRANGANAMADHE GHATAK VRUKSH LAGVAD ROPE-400 -2021(1824004/DP/1235038456) 119 5400
12 RPB DR.VADEKAR NATIONAL SCHOOL GURUKUNJ MO.YANCHYA PRANGANAMADHE GHATAK VRUKSH LAGVAD ROPE-400 -2021(1824004/DP/1235038456) 137 5400
13 RPB DR.VADEKAR NATIONAL SCHOOL GURUKUNJ MO.YANCHYA PRANGANAMADHE GHATAK VRUKSH LAGVAD ROPE-400 -2021(1824004/DP/1235038456) 50 3600
14 JSV-Vitthal Shankar Sakure New Well Year-2021-22 G.P.Gurudev Nagar (1824004263/IF/1235344853) 1144 21730.2
15 JSV-Vitthal Shankar Sakure New Well Year-2021-22 G.P.Gurudev Nagar (1824004263/IF/1235344853) 1145 24510.5
16 JSV-Vitthal Shankar Sakure New Well Year-2021-22 G.P.Gurudev Nagar (1824004263/IF/1235344853) 12 28491.0072
17 JSV-Vitthal Shankar Sakure New Well Year-2021-22 G.P.Gurudev Nagar (1824004263/IF/1235344853) 429 16549.75
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