Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, June 27, 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 :BIHAR         District:PURNIA         Block:KRITYANAND NAGAR
S.No Work Name (Work Code) Muster Roll No. Amount (In Rupees)
1 BAIJNATHPUR WALI NAHAR ME MD SAKUR KE GHAR SE MOHAN MITSTI KE KHET TAK CHAHAR SAFAI KARAY(0523006006/IC/20428115) 5924 25080
2 BAIJNATHPUR WALI NAHAR ME MD SAKUR KE GHAR SE MOHAN MITSTI KE KHET TAK CHAHAR SAFAI KARAY(0523006006/IC/20428115) 5925 25080
3 BAIJNATHPUR WALI NAHAR ME MD SAKUR KE GHAR SE MOHAN MITSTI KE KHET TAK CHAHAR SAFAI KARAY(0523006006/IC/20428115) 5926 25080
4 BAIJNATHPUR WALI NAHAR ME MD SAKUR KE GHAR SE MOHAN MITSTI KE KHET TAK CHAHAR SAFAI KARAY(0523006006/IC/20428115) 5928 12540
5 WARD NO. 05 ME BAITHNATHPUR NAHAR SE MAHADALIT TOLA HOTE HUE RAHIKA TOL KE MAHAR ME SARAK MITTI BHAR(0523006006/RC/20547734) 5902 25080
6 WARD NO. 05 ME BAITHNATHPUR NAHAR SE MAHADALIT TOLA HOTE HUE RAHIKA TOL KE MAHAR ME SARAK MITTI BHAR(0523006006/RC/20547734) 5903 25080
7 WARD NO. 05 ME BAITHNATHPUR NAHAR SE MAHADALIT TOLA HOTE HUE RAHIKA TOL KE MAHAR ME SARAK MITTI BHAR(0523006006/RC/20547734) 5904 25080
8 WARD NO. 05 ME BAITHNATHPUR NAHAR SE MAHADALIT TOLA HOTE HUE RAHIKA TOL KE MAHAR ME SARAK MITTI BHAR(0523006006/RC/20547734) 5905 20064
9 WARD NO. 05 ME DUMARIYA FATAK SE DEEPAK SINGH KE KHET TAK MITTI BHARAI KARAY(0523006006/RC/20553340) 5906 25080
10 WARD NO. 05 ME DUMARIYA FATAK SE DEEPAK SINGH KE KHET TAK MITTI BHARAI KARAY(0523006006/RC/20553340) 5907 25080
11 WARD NO. 05 ME DUMARIYA FATAK SE DEEPAK SINGH KE KHET TAK MITTI BHARAI KARAY(0523006006/RC/20553340) 5909 24852
12 BRAMBABA ASHTHAN SE VISHARIYA SIMA TAK CHAHAR KE MAHAR PAR SARAK ME MITTI BHARAI KARAY(0523006006/RC/20558787) 5888 25080
13 BRAMBABA ASHTHAN SE VISHARIYA SIMA TAK CHAHAR KE MAHAR PAR SARAK ME MITTI BHARAI KARAY(0523006006/RC/20558787) 5889 25080
S.No Work Name (Work Code) Bill No. Amount (In Rupees)
1 BABHNAKUND POKHAR KA JIRNODHAR KARAY(0523006/WC/20574916) 397 4300
2 BABHNAKUND POKHAR KA JIRNODHAR KARAY(0523006/WC/20574916) 398 21756.2276
3 Amrit Sarobar Babhna Kund pokhar ke mahar par Plantation work(0523006006/DP/20446089) 1231 94810.7
4 RAJENDRA YADAV / TARNI YADAV KE NIJI JAMIN ME PLANTATION WORK(0523006006/IF/20724917) 0401 95060.7
5 Manju Devi Pati Pardip Kumar Poddar ke niji jamin par Plantation Karya(0523006006/IF/20957620) 01 6000
6 Manju Devi Pati Pardip Kumar Poddar ke niji jamin par Plantation Karya(0523006006/IF/20957620) 0424 89060.7
7 Anant Jha Pita Vishwanath Jha ke niji jamin par Plantation Karya(0523006006/IF/20957626) 0040 89060.7
8 Anant Jha Pita Vishwanath Jha ke niji jamin par Plantation Karya(0523006006/IF/20957626) 01 6000
S.No Work Name (Work Code) Msr No.
(Skilled/SemiSkilled)
Amount (In Rupees)
1 MANIKANT SHARMA KE KHET SE 55 RD NAHAR TAK BANDH SAH SARAK NIRMAN KARAY(0523006006/FP/20347975) 8908 2976
S.No Work Name (Work Code) Voucher No.
(Skilled/SemiSkilled)
Amount (In Rupees)
No Data
Report Completed