Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, June 27, 2024
Back

No. of Muster Rolls and Bills with expenditure for the Financial Year 2023-2024 which are not paid yet

State :BIHAR         District:SAMASTIPUR         Block:UJIYARPUR
S.No Work Name (Work Code) Muster Roll No. Amount (In Rupees)
1 ANUPLAL PASWAN KE GHAR KE NIKAT SE DEVNARAYAN PASWAN KE GHAR NIKAT TAK SARAK ME MITTI SHA INTKARAN (0518014/RC/20675944) 10614 3420
2 WARD 08 ME KAMLA CHATH GHAT KE NIKAT SARKARI JAMIN ME AGANWADI NIRMAN HETU BHUMI ME MITTI BHARI KARY(0518014007/LD/20406282) 11015 3192
3 WARD 08 ME KAMLA CHATH GHAT KE NIKAT SARKARI JAMIN ME AGANWADI NIRMAN HETU BHUMI ME MITTI BHARI KARY(0518014007/LD/20406282) 12367 2964
4 BHAGWANPUR KAMLA CHHAT GHAT PCC SARAK SE LEKAR RAJ KISHORE SINGH KE KHET KE NIKAT TAK MITTI SHA INT(0518014007/RC/20689229) 11293 3192
5 SUNIL PRASAD SINGH KE KHET KE NIKAT SE RAJESH PRASAD SINGH KE KHET KE NIKAT TAK MITTI SHA INTKARAN (0518014007/RC/20689231) 12845 3420
S.No Work Name (Work Code) Bill No. Amount (In Rupees)
1 WARD 13 ME ANGANWARI KENDRA KE AGAL BAGAL ME MITTI SAH INTKARAN KARYA(0518014/LD/20325072) 118 97582
2 WARD 13 ME ANGANWARI KENDRA KE AGAL BAGAL ME MITTI SAH INTKARAN KARYA(0518014/LD/20325072) 1394 114881.7
3 ANUPLAL PASWAN KE GHAR KE NIKAT SE DEVNARAYAN PASWAN KE GHAR NIKAT TAK SARAK ME MITTI SHA INTKARAN (0518014/RC/20675944) 99 77596.75
4 MUKHYA SARAK NIKAT SE PANDIT MADANKANT JHA SANSKRIT MAHAVIDAYALAY KAMLA KE KARYALAY TAK PCC KARYA(0518014/RC/20718045) 325 87078
5 MUKHYA SARAK NIKAT SE PANDIT MADANKANT JHA SANSKRIT MAHAVIDAYALAY KAMLA KE KARYALAY TAK PCC KARYA(0518014/RC/20718045) 395 178414.78
6 MUKHYA SARAK NIKAT SE PANDIT MADANKANT JHA SANSKRIT MAHAVIDAYALAY KAMLA KE KARYALAY TAK PCC KARYA(0518014/RC/20718045) 701 153502.7
7 MUKHYA SARAK NIKAT SE PANDIT MADANKANT JHA SANSKRIT MAHAVIDAYALAY KAMLA KE KARYALAY TAK PCC KARYA(0518014/RC/20718045) 707 4400
8 MUKHYA SARAK NIKAT SE PANDIT MADANKANT JHA SANSKRIT MAHAVIDAYALAY KAMLA KE KARYALAY TAK PCC KARYA(0518014/RC/20718045) 711 147815.64
9 MUKHYA SARAK NIKAT SE PANDIT MADANKANT JHA SANSKRIT MAHAVIDAYALAY KAMLA KE KARYALAY TAK PCC KARYA(0518014/RC/20718045) 713 158275.34
10 PANDIT MADANKANT JHA SANSKRIT MAHAVIDAYALAY KAMLA KE PRANGAN ME MITTI SAH INTKARAN KARYA(0518014/RC/20718049) 323 115000
11 PANDIT MADANKANT JHA SANSKRIT MAHAVIDAYALAY KAMLA KE PRANGAN ME MITTI SAH INTKARAN KARYA(0518014/RC/20718049) 324 115000
12 PANDIT MADANKANT JHA SANSKRIT MAHAVIDAYALAY KAMLA KE PRANGAN ME MITTI SAH INTKARAN KARYA(0518014/RC/20718049) 396 63197.1
13 PANDIT MADANKANT JHA SANSKRIT MAHAVIDAYALAY KAMLA KE PRANGAN ME MITTI SAH INTKARAN KARYA(0518014/RC/20718049) 706 4400
14 PRABHA SHANKAR KE NIJI JAMIN ME CATTLE SHED KA NIRMAN(0518014007/IF/20737446) 307 128341.67
15 WARD 09 ME BRAHAMSTHAN KE NIKAT SAVERJANIK STHAL PAR CHABUTRA NIRMAN(0518014007/LD/20340452) 715 157722.67
16 WARD 13 MANREGA BHAVAN PARISAR ME SOUNDRYIKARAN KARYA(0518014007/LD/20352086) 714 110286.35
17 Ward 01 saidpur bramasthan ke nikat mitti evam paver bricks karya.(0518014007/LD/20402906) 701 148357.96
18 Ward 01 saidpur bramasthan ke nikat mitti evam paver bricks karya.(0518014007/LD/20402906) 710 145195.49
19 WARD 05 ME PRADHANMANTRI GRAMIN SARAK SE RUPAOLI BUJRG SIMA TAK MITTI INTKARAN KARYA(0518014007/RC/20521573) 365 147667.26
20 WARD 05 ME PRADHANMANTRI GRAMIN SARAK SE RUPAOLI BUJRG SIMA TAK MITTI INTKARAN KARYA(0518014007/RC/20521573) 716 51846.2
21 WARD 05 ME PRADHANMANTRI GRAMIN SARAK KE NIKAT CHIRAIYA MOR KE PAS RCC PULIYA NIRMAN(0518014007/RC/20521579) 721 156558.84
22 RAVINDRA RAY KE GHAR SE MURARI RAY KE GHAR TAK SADAK ME MITTI & INTKARAN KARYA(0518014007/RC/20575225) 363 71794.5
23 RAVINDRA RAY KE GHAR SE MURARI RAY KE GHAR TAK SADAK ME MITTI & INTKARAN KARYA(0518014007/RC/20575225) 709 30895.92
24 WARD 01 ME MAHINDRA RAM KE DARWAJE SE DINESH RAM KE DARWAJA TAK MITTI SHA INTKARAN KARYA(0518014007/RC/20589591) 62 114873.5
25 WARD 01 ME MAHINDRA RAM KE DARWAJE SE DINESH RAM KE DARWAJA TAK MITTI SHA INTKARAN KARYA(0518014007/RC/20589591) 708 49573.3
26 WARD 05 MUKHYA SARAK SE LEKAR NATHUNI MAHTO KE GHAR KE NIKAT SAMPRAK PATH KA NIRMAN(0518014007/RC/20589594) 23 69305
27 WARD 05 MUKHYA SARAK SE LEKAR NATHUNI MAHTO KE GHAR KE NIKAT SAMPRAK PATH KA NIRMAN(0518014007/RC/20589594) 711 23777.7
28 BHAGWANPUR KAMLA CHHAT GHAT PCC SARAK SE LEKAR RAJ KISHORE SINGH KE KHET KE NIKAT TAK MITTI SHA INT(0518014007/RC/20689229) 386 50779.7
29 BHAGWANPUR KAMLA CHHAT GHAT PCC SARAK SE LEKAR RAJ KISHORE SINGH KE KHET KE NIKAT TAK MITTI SHA INT(0518014007/RC/20689229) 60 131514
30 BHAGWANPUR KAMLA CHHAT GHAT PCC SARAK SE LEKAR RAJ KISHORE SINGH KE KHET KE NIKAT TAK MITTI SHA INT(0518014007/RC/20689229) 705 4500
31 PAPPU PRASAD SINGH (RAGHUVANSH)KE KHET KE NIKAT SE DUKHAN MAHTO KE KHET KE NIKAT TAK MITTI SHA INT(0518014007/RC/20689230) 55 49472.45
32 PAPPU PRASAD SINGH (RAGHUVANSH)KE KHET KE NIKAT SE DUKHAN MAHTO KE KHET KE NIKAT TAK MITTI SHA INT(0518014007/RC/20689230) 59 140290
33 SUNIL PRASAD SINGH KE KHET KE NIKAT SE RAJESH PRASAD SINGH KE KHET KE NIKAT TAK MITTI SHA INTKARAN (0518014007/RC/20689231) 58 191740.26
34 SONELAL BAITHA KE GHAR KE NIKAT SARVJANIK CHAPAKAL KE PAS SOKHTA NIRMAN KARYA(0518014007/WC/20566676) 712 11906.84
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