Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, September 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:MADHUBANI         Block:LAUKAHA (KHUTAUNA)
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 KAMALPUR MOIN KE PAS RASUL KHET SE MUKTI YADAV KE KHET TAK NAHAR URAHI KARYA(0520016/IC/20469274) 894 4300
2 RAJENDRA YADAV KE KHET SE PAKKI SARAK KE PUL TAK NAHAR URAHO KARYA(0520016/IC/20475704) 895 4300
3 RAMPRASAD YADAV KE KHET SE KAMAL YADAV KE KHET TAK NAHAR URAHI KARYA(0520016/IC/20483796) 896 4300
4 WARD NO-02 ME HARI KAMAT KE KHET SE NANDLAL KE KHET TAK NAHAR URAHI KARYA (0520016/IC/20491329) 897 4300
5 WARD NO-14 ME MUKESH YADAV KE KHET SE RASIDRA YADAV KE KHET TAK NAHAR URAHI KARYA(0520016/IC/20524608) 1177 4500
6 कमालपुर के उत्तर चाप पोखर का उराही कार्य(0520016/WC/20590332) 898 4300
7 SANJIV KUMAR YADAV PITA DHUSHRU YADAV KE NIJI JAMIN PAR BRIKSHAROPAN KARYA(0520016005/IF/20848874) 962 84023
8 SAVITRI DEVI PATI SUKHSAGAR YADAV KE NIJI JAMIN PAR BRIKSHAROPAN KARYA(0520016005/IF/20905604) 998 84023
9 GOVIND YADAV PITA SINHESHWAR YADAV KE NIJI JAMIN PAR BRIKSHAROPAN KARYA(0520016005/IF/20905610) 972 84023
10 AMIRATI DEVI PATI VIRENDRA RAM KE NIJI JAMIN BRIKSHAROPAN KARYA(0520016005/IF/20905612) 978 84023
11 MD GULAB PITA MD NAWAB KE NIJI JAMIN PAR BRIKSHAROPAN KARYA(0520016005/IF/20922043) 976 84023
12 ROJINA KHATOON PATI MD SHAMIM KE NIJI JAMIN PAR BRIKSHAROPAN KARYA(0520016005/IF/20922044) 975 84023
13 ABHISHEK KUMAR PITA SUKHSAGAR YADAV KE NIJI JAMIN PAR BRIKSHAROPAN KARYA(0520016005/IF/20970714) 1000 84023
14 MD ZAMALLUDDIN PITA JAMIL AHAMAD KE NIJI JAMIN PAR BRIKSHAROPAN KARYA(0520016005/IF/20970716) 997 84023
15 NASIRA KHATUN PATI MD JAMIL KE NIJI JAMIN PAR BRIKSHAROPAN KARYA(0520016005/IF/20970717) 996 84023
S.No Work Name (Work Code) Msr No.
(Skilled/SemiSkilled)
Amount (In Rupees)
1 KAMALPUR MOIN KE PAS RASUL KHET SE MUKTI YADAV KE KHET TAK NAHAR URAHI KARYA(0520016/IC/20469274) 976 3720
2 RAMPRASAD YADAV KE KHET SE KAMAL YADAV KE KHET TAK NAHAR URAHI KARYA(0520016/IC/20483796) 1636 3720
3 RAMPRASAD YADAV KE KHET SE KAMAL YADAV KE KHET TAK NAHAR URAHI KARYA(0520016/IC/20483796) 2573 0
4 WARD NO-02 ME HARI KAMAT KE KHET SE NANDLAL KE KHET TAK NAHAR URAHI KARYA (0520016/IC/20491329) 2607 9424
5 WARD NO-14 ME MUKESH YADAV KE KHET SE RASIDRA YADAV KE KHET TAK NAHAR URAHI KARYA(0520016/IC/20524608) 10708 1240
6 कमालपुर के उत्तर चाप पोखर का उराही कार्य(0520016/WC/20590332) 3086 3720
S.No Work Name (Work Code) Voucher No.
(Skilled/SemiSkilled)
Amount (In Rupees)
No Data
Report Completed