Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, September 26, 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:RAJGARH         Block:KHILCHIPUR
S.No Work Name (Work Code) Muster Roll No. Amount (In Rupees)
1 SARWAJANIK PAY JAL KUP NIRMAN SCHOOL KE PASS GRAM AMARPURA(1726002024/DP/22012034577037) 70338 1326
2 CTR_CTR_{RFR} GADGANGA_KHET TALAB NIRMAN_PRABHULAL / BAKSHU GRAM SEDRA(1726002024/IF/22012034788939) 67805 1326
3 CTR_CTR_{RFR} GADGANGA_KHET TALAB NIRMAN_HINDU SINGH / HIRALAL GRAM DALUPURA(1726002024/IF/22012034788977) 70725 1326
4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5314613(1726002024/IF/IAY/3312231) 31671 1326
5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5314613(1726002024/IF/IAY/3312231) 31768 1326
6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114060203(1726002024/IF/IAY/3664254) 58829 1547
7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114057954(1726002024/IF/IAY/3996741) 64604 884
8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113853828(1726002024/IF/IAY/3997650) 31688 1326
9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115885268(1726002024/IF/IAY/4000715) 41271 1326
10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115741116(1726002024/IF/IAY/4002009) 41272 1326
11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113865899(1726002024/IF/IAY/4114654) 45940 1326
12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117276731(1726002024/IF/IAY/4117661) 45312 1326
13 CTR_2022-23 NAVEEN TALAB NIRMAN REL WALI KHOYARI GRAM DALUPURA(1726002024/WC/22012035024951) 65015 1105
14 CTR_2022-23 NAVEEN TALAB NIRMAN CHARVOY WALI KHOYARI GRAM DALUPURA(1726002024/WC/22012035047985) 62242 1105
15 CTR_2022-23 NAVEEN TALAB NIRMAN CHARVOY WALI KHOYARI GRAM DALUPURA(1726002024/WC/22012035047985) 70325 1326
16 NAVIN TALAB NIRMAN WORK BHEUMAHARAJ KE PASS WALI KHOYRI GRAM DALUPURA(1726002024/WC/22012035114998) 70329 1326
S.No Work Name (Work Code) Bill No. Amount (In Rupees)
1 hiteshi kapildhara koop nirman Lakhan singh / Vijay singh dalupura(1726002024/IF/22012034576536) 02 30000
2 PDS_Checkdam_Renovation_2021-22_Dalupura (Jamun wale nale per)(1726/WH/22012034457267) 1575 49926
3 PDS_Checkdam_Renovation_2021-22_Dalupura (Jamun wale nale per)(1726/WH/22012034457267) 1576 49932
4 PDS_Checkdam_Renovation_2021-22_Dalupura (Jamun wale nale per)(1726/WH/22012034457267) 1577 49932
5 PDS_Checkdam_Renovation_2021-22_Dalupura (Jamun wale nale per)(1726/WH/22012034457267) 1578 49926
6 PDS_Checkdam_Renovation_2021-22_Dalupura (Jamun wale nale per)(1726/WH/22012034457267) 1579 38328.6
7 PDS_Checkdam_Renovation_2021-22_Dalupura (Jamun wale nale per)(1726/WH/22012034457267) 1580 39749.4
8 PDS_Checkdam_Renovation_2021-22_Dalupura (Jamun wale nale per)(1726/WH/22012034457267) 1584 36240
9 PDS_Checkdam_Renovation_2021-22_Dalupura (Jamun wale nale per)(1726/WH/22012034457267) 73 49530
10 PDS_Checkdam_Renovation_2021-22_Dalupura (Jamun wale nale per)(1726/WH/22012034457267) 74 49926
11 PDS_Checkdam_Renovation_2021-22_Dalupura (Jamun wale nale per)(1726/WH/22012034457267) 75 35236
S.No Work Name (Work Code) Msr No.
(Skilled/SemiSkilled)		 Amount (In Rupees)
1 hiteshi kapildhara koop nirman Lakhan singh / Vijay singh dalupura(1726002024/IF/22012034576536) 56634 2424
2 hiteshi kapildhara koop nirman Lakhan singh / Vijay singh dalupura(1726002024/IF/22012034576536) 56635 2424
3 hiteshi kapildhara koop nirman Lakhan singh / Vijay singh dalupura(1726002024/IF/22012034576536) 56636 2424
4 hiteshi kapildhara koop nirman Lakhan singh / Vijay singh dalupura(1726002024/IF/22012034576536) 56637 2424
5 hiteshi kapildhara koop jagdish / bheru singh gram dalupura(1726002024/IF/22012034639349) 56651 2424
6 hiteshi kapildhara koop jagdish / bheru singh gram dalupura(1726002024/IF/22012034639349) 56652 2424
7 hiteshi kapildhara koop jagdish / bheru singh gram dalupura(1726002024/IF/22012034639349) 56653 2424
8 hiteshi kapildhara koop jagdish / bheru singh gram dalupura(1726002024/IF/22012034639349) 56654 2424
9 hiteshi kapildhara koop jagdish / bheru singh gram dalupura(1726002024/IF/22012034639349) 56655 1616
10 hiteshi kapildhara koop bhanwri bai / kanwarlal dalupura(1726002024/IF/22012034639350) 37779 2424
11 hiteshi kapildhara koop bhanwri bai / kanwarlal dalupura(1726002024/IF/22012034639350) 37780 2424
12 hiteshi kapildhara koop bhanwri bai / kanwarlal dalupura(1726002024/IF/22012034639350) 37781 2424
13 hiteshi kapildhara koop bhanwri bai / kanwarlal dalupura(1726002024/IF/22012034639350) 37782 2424
14 hiteshi kapildhara koop bhanwri bai / kanwarlal dalupura(1726002024/IF/22012034639350) 37783 2424
15 HITESHI KAPIL DHARA KUP NIRMAN BALVANT SINGH/DEVISINGH GRAM DALUPURA(1726002024/IF/22012034770479) 56629 4848
16 HITESHI KAPIL DHARA KUP NIRMAN BALVANT SINGH/DEVISINGH GRAM DALUPURA(1726002024/IF/22012034770479) 56630 4848
17 HITESHI KAPIL DHARA KUP NIRMAN BALVANT SINGH/DEVISINGH GRAM DALUPURA(1726002024/IF/22012034770479) 56631 4848
18 HITESHI KAPIL DHARA KUP NIRMAN BALVANT SINGH/DEVISINGH GRAM DALUPURA(1726002024/IF/22012034770479) 56632 4848
19 HITESHI KAPIL DHARA KUP NIRMAN BALVANT SINGH/DEVISINGH GRAM DALUPURA(1726002024/IF/22012034770479) 56633 4848
20 HITESHI KAPIL DHARA KUP NIRMAN PRABHULAL/BAKSHU GRAM SEDRA(1726002024/IF/22012034770494) 70145 4848
21 HITESHI KAPIL DHARA KUP NIRMAN PRABHULAL/BAKSHU GRAM SEDRA(1726002024/IF/22012034770494) 75378 4848
22 HITESHI KAPIL DHARA KUP NIRMAN PRABHULAL/BAKSHU GRAM SEDRA(1726002024/IF/22012034770494) 75379 4848
23 HITESHI KAPIL DHARA KUP NIRMAN PRABHULAL/BAKSHU GRAM SEDRA(1726002024/IF/22012034770494) 75380 4848
24 HITESHI KAPIL DHARA KUP NIRMAN PRABHULAL/BAKSHU GRAM SEDRA(1726002024/IF/22012034770494) 75382 4848
S.No Work Name (Work Code) Voucher No.
(Skilled/SemiSkilled)		 Amount (In Rupees)
No Data
Report Completed