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 :MADHYA PRADESH         District:GWALIOR         Block:BHITARWAR
S.No Work Name (Work Code) Muster Roll No. Amount (In Rupees)
1 CPW NIRMAN SHANTI DHAM DUBAHI(1703004031/DP/22012034597603) 15782 8840
2 CPW NIRMAN SHANTI DHAM DUBAHI(1703004031/DP/22012034597603) 15783 7072
3 CPW NIRMAN SHANTI DHAM DUBAHI(1703004031/DP/22012034597603) 15784 7072
4 CPW NIRMAN SHANTI DHAM DUBAHI(1703004031/DP/22012034597603) 15785 7072
5 CPW NIRMAN SHANTI DHAM DUBAHI(1703004031/DP/22012034597603) 15786 2652
6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116944229(1703004031/IF/IAY/4245987) 2657 1326
7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116944229(1703004031/IF/IAY/4245987) 7065 1326
8 CC NIRMAN MAIN ROD SE SHYAMLAL KE MAKAN KI OR(1703004031/RC/22012034654372) 14387 1105
9 CC NIRMAN MAIN ROD SE SHYAMLAL KE MAKAN KI OR(1703004031/RC/22012034654372) 14617 1105
10 NALI NIRMAN PAPPU KE MAKAN SE NALE KI OR(1703004031/RS/22012034683874) 454 1105
11 SAMUDAYAK NADEP NIRMAN PATI ADIWASI KE MAKAN KE PAS(1703004031/RS/22012034704409) 13824 13260
12 SAMUDAYAK NADEP NIRMAN PATI ADIWASI KE MAKAN KE PAS(1703004031/RS/22012034704409) 13825 11934
13 SAMUDAYAK NADEP NIRMAN PATI ADIWASI KE MAKAN KE PAS(1703004031/RS/22012034704409) 13826 10608
14 SAMUDAYAK NADEP NIRMAN SHAKYA MOHALLA DUBAHI(1703004031/RS/22012034704411) 13827 13260
15 SAMUDAYAK NADEP NIRMAN SHAKYA MOHALLA DUBAHI(1703004031/RS/22012034704411) 13828 13260
16 SAMUDAYAK NADEP NIRMAN SHAKYA MOHALLA DUBAHI(1703004031/RS/22012034704411) 13829 10608
17 SAMUDAYAK NADEP NIRMAN TALAB KE PAS(1703004031/RS/22012034704416) 14111 884
18 SAMUDAYAK NADEP NIRMAN BHAN SINGH PARMAR KE MAKAN KE PAS(1703004031/RS/22012034704419) 14275 1105
19 NALI NIRMAN HANUMAN MANDIR SE BHARAT KE MAKAN TAK(1703004031/RS/22012034704764) 15064 1105
20 NALI NIRMAN HANUMAN MANDIR SE BHARAT KE MAKAN TAK(1703004031/RS/22012034704764) 15310 884
21 NALI NIRMAN HANUMAN MANDIR SE BHARAT KE MAKAN TAK(1703004031/RS/22012034704764) 15527 884
S.No Work Name (Work Code) Bill No. Amount (In Rupees)
1 shanti sham nirman dubahi(1703004031/DP/22012034577087) 725 99220
2 shanti sham nirman dubahi(1703004031/DP/22012034577087) 726 79800.42
3 CPW NIRMAN SHANTI DHAM DUBAHI(1703004031/DP/22012034597603) 720 99588
4 CPW NIRMAN SHANTI DHAM DUBAHI(1703004031/DP/22012034597603) 721 15000
5 CPW NIRMAN SARBJANIK CHUOPAL KERAPATI PAHADIYA(1703004031/DP/22012034597628) 729 99762
6 CPW NIRMAN SARBJANIK CHUOPAL KERAPATI PAHADIYA(1703004031/DP/22012034597628) 736 13000
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