Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, September 23, 2024
Back

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

State :BIHAR         District:PURNIA         Block:KASBA
S.No Work Name (Work Code) Muster Roll No. Amount (In Rupees)
1 WARD N0-10 KOLHATOLA MAI PRADHANMANTRI SADAK SE VISHANPUR JANE WALI SADAK MAI MITTI BHARAI KARYA(0523005/RC/20693582) 9388 10260
2 WARD N0-10 KOLHATOLA MAI PRADHANMANTRI SADAK SE VISHANPUR JANE WALI SADAK MAI MITTI BHARAI KARYA(0523005/RC/20693582) 9391 19152
S.No Work Name (Work Code) Bill No. Amount (In Rupees)
1 WARD N0-02 ASLAM PITA MAHARUDDIN KE NIJI JAMIN PAR KHET POKHARI MAKHANA KA NIRMAN KARYA(0523005012/IF/20995185) 666 2900
2 WARD N0-02 MD KASIM PITA SHEKH HABIB KE NIJI JAMIN PAR KHET POKHARI MAKHANA KA NIRMAN KARYA(0523005012/IF/20995198) 663 2900
3 WARD N0-13 MAI MD MOJIBUR RAHAMAN PITA SK GARABHU KE NIJI JAMIN PAR KHET POKHARI MAKHANA KA KARYA(0523005012/IF/20996441) 665 2900
4 MUSAWWAR ALAM PITA HASIB KE NIJI JAMIN PAR POKHAR KA NIRMAN KARYA(0523005012/IF/21007304) 664 2900
5 ICHALO PANCHAYAT SIMA SE PAKKI SADAK TAK SADAK MAI MITTI BHARAI KARYA(0523005012/RC/20678001) 504 4500
6 PRATHAMIK VIDHALAY PAKRIYA SE TAR GACHH TAK SADAK MITTI BHARAI KARYA(0523005012/RC/20678005) 505 4500
S.No Work Name (Work Code) Msr No.
(Skilled/SemiSkilled)
Amount (In Rupees)
1 WARD N0-04 MAI MUKHYA SADAK SE TAHSIN KE KHET HOTE HUE PMGSY ROAD TAK SADAK MAI MITTI BHARAI KARYA(0523005/RC/20639051) 3338 1488
2 WARD N0-09 MAI KALIM KE GHAR SE LEKAR TANWIR KE KHET TAK SADAK MAI MITTI BHARAI KARYA(0523005/RC/20639052) 3002 6944
3 ICHALO PANCHAYAT SIMA SE PAKKI SADAK TAK SADAK MAI MITTI BHARAI KARYA(0523005012/RC/20678001) 7205 3720
S.No Work Name (Work Code) Voucher No.
(Skilled/SemiSkilled)
Amount (In Rupees)
No Data
Report Completed