Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, September 25, 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 :MADHYA PRADESH         District:SAGAR         Block:BANDA
S.No Work Name (Work Code) Muster Roll No. Amount (In Rupees)
1 NALI NIRMAN KARY PANARI(1710004032/FP/22012034635926) 10029 1326
2 NALI NIRMAN KARY PANARI(1710004032/FP/22012034635926) 10031 1547
3 CC ROAD LAXMAN KE GHAR SE RAMKISHAN KE GHAR TAK(1710004032/RC/22012034658483) 9170 884
S.No Work Name (Work Code) Bill No. Amount (In Rupees)
1 HITESHI KAPILDHARA PURUSHOTTAM/ UTTAM SEN(1710004032/IF/22012034536306) 2 35000
2 PLANTATION KARY MANGAL / HARIRAM(1710004032/IF/22012034580972) 1 16000
3 PLANTATION KARY MANGAL / HARIRAM(1710004032/IF/22012034580972) 14 3000
4 PLANTATION KARY PRAG SINGH / RAMLAL (1710004032/IF/22012034580987) 3 20000
5 PLANTATION KARY BHANU PRATAP / AMOL SINGH(1710004032/IF/22012034580992) 12 10000
6 PLANTATION KARY BHANU PRATAP / AMOL SINGH(1710004032/IF/22012034580992) 13 10000
7 PLANTATION KARY BHANU PRATAP / AMOL SINGH(1710004032/IF/22012034580992) 2 3000
8 PLANTATION KARY BHANU PRATAP / AMOL SINGH(1710004032/IF/22012034580992) 22 3000
9 HITESHI KAPILDHARA RAJKUMARI / GAJRAJ SINGH(1710004032/IF/22012034654477) 7 50000
10 KHET TALAB RAJA/ NAND KISHOR DANGI(1710004032/IF/22012034707290) 10 10000
11 KHET TALAB RAJA/ NAND KISHOR DANGI(1710004032/IF/22012034707290) 9 50000
12 HITESHI KAPILDHARA SHIVRAM/ JHALU(1710004032/IF/22012034753021) 8 70000
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