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Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Saturday, September 21, 2024 |
| Back |
| State :BIHAR District:PURNIA Block:BARHARA | ||||||
| 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 | MISHRI JHA K KHET SE MANTH YADAV K KHET TK CHHAR SAFAI OR BANDH PR MITTI BHARAI KARY(0523008018/IC/20459962) | 2555 | 4500 | |||
| 2 | ANITA DEVI PATI BALKISHOR TUDDU KE NIJI JAMIN ME GOATSED KA NIRMAN(0523008018/IF/20760724) | 2439 | 58740.6 | |||
| 3 | SUJIT KUMAR JHA SO HEMCHAND JHA K NIJI JAMIN ME PLANTATION KARYA(0523008018/IF/20831718) | 0044 | 89060.7 | |||
| 4 | SUJIT KUMAR JHA SO HEMCHAND JHA K NIJI JAMIN ME PLANTATION KARYA(0523008018/IF/20831718) | 15 | 6000 | |||
| 5 | SUJIT KUMAR JHA SO HEMCHAND JHA K NIJI JAMIN ME PLANTATION KARYA(0523008018/IF/20831718) | 2910 | 1040 | |||
| 6 | PANKAJ KUMAR JHA SO BALBHADRA JHA K NIJI JAMIN ME PLANTATION KARYA(0523008018/IF/20831742) | 0045 | 89060.7 | |||
| 7 | GIRANAND MEHRA PITA ACHCHELAL MEHRA KE NIZI JAMIN ME PLNATATION WORK(0523008018/IF/20833795) | 004 | 6000 | |||
| 8 | GIRANAND MEHRA PITA ACHCHELAL MEHRA KE NIZI JAMIN ME PLNATATION WORK(0523008018/IF/20833795) | 0241 | 89060.7 | |||
| 9 | GIRANAND MEHRA PITA ACHCHELAL MEHRA KE NIZI JAMIN ME PLNATATION WORK(0523008018/IF/20833795) | 2921 | 1040 | |||
| 10 | CHATURI DEVI W/O- BARUN PASWAN KE NIJI JAMIN ME PLANTATION WORK(0523008018/IF/20834568) | 0245 | 89060.7 | |||
| 11 | CHATURI DEVI W/O- BARUN PASWAN KE NIJI JAMIN ME PLANTATION WORK(0523008018/IF/20834568) | 14 | 6000 | |||
| 12 | CHATURI DEVI W/O- BARUN PASWAN KE NIJI JAMIN ME PLANTATION WORK(0523008018/IF/20834568) | 2911 | 1040 | |||
| 13 | SHIVNATH JHA S/O- TRILOKNATH JHA KE NIJI JAMIN ME PLANTATION WORK(0523008018/IF/20834569) | 0246 | 89060.7 | |||
| 14 | SHIVNATH JHA S/O- TRILOKNATH JHA KE NIJI JAMIN ME PLANTATION WORK(0523008018/IF/20834569) | 10 | 6000 | |||
| 15 | SHIVNATH JHA S/O- TRILOKNATH JHA KE NIJI JAMIN ME PLANTATION WORK(0523008018/IF/20834569) | 2915 | 1040 | |||
| 16 | PRADIP KUMAR S/O- DILIP KUMAR JHA KE NIJI JAMIN ME PLANTATION WORK(0523008018/IF/20834570) | 0244 | 89060.7 | |||
| 17 | PRADIP KUMAR S/O- DILIP KUMAR JHA KE NIJI JAMIN ME PLANTATION WORK(0523008018/IF/20834570) | 09 | 6000 | |||
| 18 | PRADIP KUMAR S/O- DILIP KUMAR JHA KE NIJI JAMIN ME PLANTATION WORK(0523008018/IF/20834570) | 2916 | 1040 | |||
| 19 | AKHILESH CHANDRA JHA S/O- VISHWANATH JHA KE NIJI JAMIN ME PLANTATION WORK(0523008018/IF/20834571) | 0247 | 89060.7 | |||
| 20 | AKHILESH CHANDRA JHA S/O- VISHWANATH JHA KE NIJI JAMIN ME PLANTATION WORK(0523008018/IF/20834571) | 08 | 6000 | |||
| 21 | AKHILESH CHANDRA JHA S/O- VISHWANATH JHA KE NIJI JAMIN ME PLANTATION WORK(0523008018/IF/20834571) | 2917 | 1040 | |||
| 22 | AJIT KUMAR JHA W/O- BATESHWAR JHA KE NIJI JAMIN ME PLANTATION WORK(0523008018/IF/20836087) | 0048 | 89060.7 | |||
| 23 | AJIT KUMAR JHA W/O- BATESHWAR JHA KE NIJI JAMIN ME PLANTATION WORK(0523008018/IF/20836087) | 07 | 6000 | |||
| 24 | AJIT KUMAR JHA W/O- BATESHWAR JHA KE NIJI JAMIN ME PLANTATION WORK(0523008018/IF/20836087) | 2918 | 1040 | |||
| 25 | MUNNI DEVI W/O- UGRAMOHAN JHA KE NIJI JAMIN ME PLANTATION WORK(0523008018/IF/20836092) | 0047 | 89060.7 | |||
| 26 | MUNNI DEVI W/O- UGRAMOHAN JHA KE NIJI JAMIN ME PLANTATION WORK(0523008018/IF/20836092) | 06 | 6000 | |||
| 27 | MUNNI DEVI W/O- UGRAMOHAN JHA KE NIJI JAMIN ME PLANTATION WORK(0523008018/IF/20836092) | 2919 | 1040 | |||
| 28 | SHOBHA DEVI W/O- JYOTISH KUMAR SINGH KE NIJI JAMIN ME PLANTATION WORK(0523008018/IF/20836095) | 02 | 6000 | |||
| 29 | SHOBHA DEVI W/O- JYOTISH KUMAR SINGH KE NIJI JAMIN ME PLANTATION WORK(0523008018/IF/20836095) | 0243 | 89060.7 | |||
| 30 | SHOBHA DEVI W/O- JYOTISH KUMAR SINGH KE NIJI JAMIN ME PLANTATION WORK(0523008018/IF/20836095) | 2923 | 1040 | |||
| 31 | PRAMOD JHA S/O- SHYAMAKANT JHA KE NIJI JAMIN ME PLANTATION WORK(0523008018/IF/20843113) | 01 | 6000 | |||
| 32 | PRAMOD JHA S/O- SHYAMAKANT JHA KE NIJI JAMIN ME PLANTATION WORK(0523008018/IF/20843113) | 0242 | 89060.7 | |||
| 33 | PRAMOD JHA S/O- SHYAMAKANT JHA KE NIJI JAMIN ME PLANTATION WORK(0523008018/IF/20843113) | 2924 | 1040 | |||
| 34 | GOPAL KRISHNA MISHRA S/O-HARIKISHOR MISHRA KE NIJI JAMIN ME PLANTATION WORK(0523008018/IF/20843121) | 0239 | 89060.7 | |||
| 35 | GOPAL KRISHNA MISHRA S/O-HARIKISHOR MISHRA KE NIJI JAMIN ME PLANTATION WORK(0523008018/IF/20843121) | 13 | 6000 | |||
| 36 | GOPAL KRISHNA MISHRA S/O-HARIKISHOR MISHRA KE NIJI JAMIN ME PLANTATION WORK(0523008018/IF/20843121) | 2912 | 1040 | |||
| 37 | SAJIYA DEVI W/O- CHANDESHWARI MEHRA KE NIJI JAMIN ME PLANTATION WORK(0523008018/IF/20851167) | 0240 | 89060.7 | |||
| 38 | SAJIYA DEVI W/O- CHANDESHWARI MEHRA KE NIJI JAMIN ME PLANTATION WORK(0523008018/IF/20851167) | 03 | 6000 | |||
| 39 | SAJIYA DEVI W/O- CHANDESHWARI MEHRA KE NIJI JAMIN ME PLANTATION WORK(0523008018/IF/20851167) | 2922 | 1040 | |||
| 40 | BELI DEVI W/O- BIJAY KUMAR KE NIJI JAMIN ME PLANTATION WORK(0523008018/IF/20871424) | 0248 | 89060.7 | |||
| 41 | BELI DEVI W/O- BIJAY KUMAR KE NIJI JAMIN ME PLANTATION WORK(0523008018/IF/20871424) | 12 | 6000 | |||
| 42 | BELI DEVI W/O- BIJAY KUMAR KE NIJI JAMIN ME PLANTATION WORK(0523008018/IF/20871424) | 2913 | 1040 | |||
| 43 | SANTOSH JHA S/O- KRITYANAND JHA KE NIJI JAMIN ME PLANTATION WORK(0523008018/IF/20873853) | 0046 | 89060.7 | |||
| 44 | SANTOSH JHA S/O- KRITYANAND JHA KE NIJI JAMIN ME PLANTATION WORK(0523008018/IF/20873853) | 05 | 6000 | |||
| 45 | SANTOSH JHA S/O- KRITYANAND JHA KE NIJI JAMIN ME PLANTATION WORK(0523008018/IF/20873853) | 2920 | 1040 | |||
| 46 | SANJAY YADAV S/O- PRADEEP YADAV KE NIJI JAMIN ME PASHU SHED NIRMAN KARYA(0523008018/IF/20917453) | 345 | 63123.29 | |||
| 47 | SANJAY YADAV S/O- PRADEEP YADAV KE NIJI JAMIN ME PASHU SHED NIRMAN KARYA(0523008018/IF/20917453) | 757 | 21538.89 | |||
| 48 | BAS TOLA MANJHI STHAN SE SANTLAL TUDDU KE GHAR TAK PCC DHALAI KARYA(0523008018/RC/20620707) | 2552 | 4500 | |||
| 49 | BAS TOLA MANJHI STHAN SE SANTLAL TUDDU KE GHAR TAK PCC DHALAI KARYA(0523008018/RC/20620707) | 2562 | 17400 | |||
| 50 | BAS TOLA MANJHI STHAN SE SANTLAL TUDDU KE GHAR TAK PCC DHALAI KARYA(0523008018/RC/20620707) | 2565 | 4000 | |||
| 51 | BAS TOLA MANJHI STHAN SE SANTLAL TUDDU KE GHAR TAK PCC DHALAI KARYA(0523008018/RC/20620707) | 752 | 186396.74 | |||
| 52 | BAS TOLA MANJHI STHAN SE SANTLAL TUDDU KE GHAR TAK PCC DHALAI KARYA(0523008018/RC/20620707) | 753 | 65466.58 | |||
| 53 | BAS TOLA MANJHI STHAN SE SANTLAL TUDDU KE GHAR TAK PCC DHALAI KARYA(0523008018/RC/20620707) | 754 | 45680.94 | |||
| 54 | BAS TOLA MANJHI STHAN SE SANTLAL TUDDU KE GHAR TAK PCC DHALAI KARYA(0523008018/RC/20620707) | 756 | 21688.64 | |||
| 55 | MUKHYA SARAK BAS TOLA SE LALCHAN TUDDU KE GHAR TAK PCC DHALAI KARYA(0523008018/RC/20620709) | 2553 | 4500 | |||
| 56 | MUKHYA SARAK BAS TOLA SE LALCHAN TUDDU KE GHAR TAK PCC DHALAI KARYA(0523008018/RC/20620709) | 2563 | 104021.45 | |||
| 57 | MUKHYA SARAK BAS TOLA SE LALCHAN TUDDU KE GHAR TAK PCC DHALAI KARYA(0523008018/RC/20620709) | 2564 | 25510.46 | |||
| 58 | MUKHYA SARAK BAS TOLA SE LALCHAN TUDDU KE GHAR TAK PCC DHALAI KARYA(0523008018/RC/20620709) | 2902 | 36521.92 | |||
| 59 | MUKHYA SARAK BAS TOLA SE LALCHAN TUDDU KE GHAR TAK PCC DHALAI KARYA(0523008018/RC/20620709) | 2903 | 12139.67 | |||
| 60 | BABULAL MURMU KE GHAR SE NAYKA MARANDI KE GHAR TAK PCC DHALAI KARYA(0523008018/RC/20620710) | 2554 | 4500 | |||
| 61 | BABULAL MURMU KE GHAR SE NAYKA MARANDI KE GHAR TAK PCC DHALAI KARYA(0523008018/RC/20620710) | 2558 | 150834.82 | |||
| 62 | BABULAL MURMU KE GHAR SE NAYKA MARANDI KE GHAR TAK PCC DHALAI KARYA(0523008018/RC/20620710) | 2559 | 53011.08 | |||
| 63 | BABULAL MURMU KE GHAR SE NAYKA MARANDI KE GHAR TAK PCC DHALAI KARYA(0523008018/RC/20620710) | 2560 | 36992.69 | |||
| 64 | BABULAL MURMU KE GHAR SE NAYKA MARANDI KE GHAR TAK PCC DHALAI KARYA(0523008018/RC/20620710) | 2561 | 26906.27 | |||
| 65 | FUL CHAUDHARI KE KHET SE KEDAR JHA KE KHET TAK PASCHIM BANDH PAR MITTI BHARAI SARAK NIRMAN KARYA(0523008018/RC/20625076) | 2557 | 4500 | |||
| 66 | MUKHYA SARAK SUKHSENA TERASI SE BHAVESH CHAUDHARI KE KHET TAK PASCHIM BANDJH PAR MITTI BHARAI KARYA(0523008018/RC/20625078) | 2556 | 4500 | |||
| S.No | Work Name (Work Code) | Msr No. (Skilled/SemiSkilled) |
Amount (In Rupees) | |||
| 1 | SANJAY YADAV S/O- PRADEEP YADAV KE NIJI JAMIN ME PASHU SHED NIRMAN KARYA(0523008018/IF/20917453) | 16010 | 0 | |||
| S.No | Work Name (Work Code) | Voucher No. (Skilled/SemiSkilled) |
Amount (In Rupees) | |||
| No Data | ||||||