Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, June 23, 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:CHAMBA
S.No Work Name (Work Code) Muster Roll No. Amount (In Rupees)
1 CHAR DIWARI NIRMAAN KARYA JUNIOR HIGH SCHOOL GP-CHOPDIYALI(3513006012/AV/2008054188) 4415 2300
2 CHAR DIWARI NIRMAAN KARYA JUNIOR HIGH SCHOOL GP-CHOPDIYALI(3513006012/AV/2008054188) 4416 2530
3 CHAR DIWARI NIRMAAN KARYA JUNIOR HIGH SCHOOL GP-CHOPDIYALI(3513006012/AV/2008054188) 4910 2760
4 GUL OR JAL SHROT MARAMAT KARY GORA DEVI S.HG GP-CHOPDIYALI/C/2.00LAC/13/2023-24(3513006012/IC/2008109213) 4037 1150
5 BHOOMI SHUDHAR KARY GAWAD TOAK GP-CHOPDIYALI/A/3.00LAC/104/2023-24(3513006012/LD/2008194906) 5354 1150
S.No Work Name (Work Code) Bill No. Amount (In Rupees)
1 CHAR DIWARI NIRMAAN KARYA JUNIOR HIGH SCHOOL GP-CHOPDIYALI(3513006012/AV/2008054188) 0227 49210
2 CHAR DIWARI NIRMAAN KARYA JUNIOR HIGH SCHOOL GP-CHOPDIYALI(3513006012/AV/2008054188) 0229 49232
3 CHAR DIWARI NIRMAAN KARYA JUNIOR HIGH SCHOOL GP-CHOPDIYALI(3513006012/AV/2008054188) 0232 41350
4 CHAR DIWARI NIRMAAN KARYA JUNIOR HIGH SCHOOL GP-CHOPDIYALI(3513006012/AV/2008054188) 0234 24434.5
5 CHAR DIWARI NIRMAAN KARYA JUNIOR HIGH SCHOOL GP-CHOPDIYALI(3513006012/AV/2008054188) 250 2772
6 GUL OR JAL SHROT MARAMAT KARY GORA DEVI S.HG GP-CHOPDIYALI/C/2.00LAC/13/2023-24(3513006012/IC/2008109213) 1214 36225.33
7 GUL OR JAL SHROT MARAMAT KARY GORA DEVI S.HG GP-CHOPDIYALI/C/2.00LAC/13/2023-24(3513006012/IC/2008109213) 1217 26376.98
8 GUL OR JAL SHROT MARAMAT KARY GORA DEVI S.HG GP-CHOPDIYALI/C/2.00LAC/13/2023-24(3513006012/IC/2008109213) 316 1750.98
9 GUL OR JAL SHROT MARAMAT KARY GORA DEVI S.HG GP-CHOPDIYALI/C/2.00LAC/13/2023-24(3513006012/IC/2008109213) 646 5000
10 CHAHAL NIRMAN KARY BHAMORIYA NAAMETOAK GP-CHOPDIYALI/A/119/2.00LACK/2023-24(3513006012/WC/2008129421) 272 7365.82
11 CHAHAL NIRMAN KARY BHAMORIYA NAAMETOAK GP-CHOPDIYALI/A/119/2.00LACK/2023-24(3513006012/WC/2008129421) 595 5000
12 CHAHAL NIRMAN KARY LAAL PAANI TOAK GP-CHOPDIYALI/A/120/3.00LACK/2023-24(3513006012/WC/2008129422) 260 12750.49
13 CHAHAL NIRMAN KARY LAAL PAANI TOAK GP-CHOPDIYALI/A/120/3.00LACK/2023-24(3513006012/WC/2008129422) 596 5000
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)
1 CHAHAL NIRMAN KARY BHAMORIYA NAAMETOAK GP-CHOPDIYALI/A/119/2.00LACK/2023-24(3513006012/WC/2008129421) 275 1146
2 CHAHAL NIRMAN KARY LAAL PAANI TOAK GP-CHOPDIYALI/A/120/3.00LACK/2023-24(3513006012/WC/2008129422) 276 1146
Report Completed