Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, May 31, 2024
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No. of Muster Rolls and Bills with expenditure for the Financial Year 2022-2023 which are not paid yet

State :UTTAR PRADESH         District:SANT KABEER NAGAR         Block:HAISAR BAZAR
S.No Work Name (Work Code) Muster Roll No. Amount (In Rupees)
1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP126006545(3174001086/IF/IAY/3715331) 2481 3408
2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP126006545(3174001086/IF/IAY/3715331) 2482 2130
3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP127646003(3174001086/IF/IAY/3791616) 2506 3408
4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP127671704(3174001086/IF/IAY/4466946) 18225 213
5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP127671704(3174001086/IF/IAY/4466946) 18293 1491
6 HARIJAN BASTI ME SOMAI KE GHAR SE UTTER JAISHREE KE GHAR TAK MITTI KARY(3174001086/LD/958486255823736988) 8502 3195
7 HARIJAN BASTI ME SOMAI KE GHAR SE UTTER JAISHREE KE GHAR TAK MITTI KARY(3174001086/LD/958486255823736988) 8504 3195
8 SRI RAM GUPTA KE GHER SE DHUKHI KE GHER TEK PICH ROAD KE DONO TERAF PATRI PER MITTY KARYA(3174001086/LD/958486255824186763) 13549 3195
9 SRI RAM GUPTA KE GHER SE DHUKHI KE GHER TEK PICH ROAD KE DONO TERAF PATRI PER MITTY KARYA(3174001086/LD/958486255824186763) 14386 2130
10 SRI RAM GUPTA KE GHER SE DHUKHI KE GHER TEK PICH ROAD KE DONO TERAF PATRI PER MITTY KARYA(3174001086/LD/958486255824186763) 14387 2130
11 SHAYAM NARAYAN KE GHER SE DINESH KE GHER TEK PICH ROAD KE DONO TERAF PATRI PER MITTY KARYA(3174001086/LD/958486255824186798) 13772 6390
12 SHAYAM NARAYAN KE GHER SE DINESH KE GHER TEK PICH ROAD KE DONO TERAF PATRI PER MITTY KARYA(3174001086/LD/958486255824186798) 14748 5538
13 HERIJAN BASTI SE JAI SRI PRASAD KE GHER TEK KHADANJA KARYA(3174001086/RC/958486255823364554) 14383 8946
14 RAJBANCI RAI KE KHET KE PAS POKHERE KI KHUDAYI - SEFAYI KARYA(3174001086/WC/958486255823312683) 6561 3408
15 RAJBANCI RAI KE KHET KE PAS POKHERE KI KHUDAYI - SEFAYI KARYA(3174001086/WC/958486255823312683) 6562 3408
16 RAJBANCI RAI KE KHET KE PAS POKHERE KI KHUDAYI - SEFAYI KARYA(3174001086/WC/958486255823312683) 6566 2130
17 RAJBANCI RAI KE KHET KE PAS POKHERE KI KHUDAYI - SEFAYI KARYA(3174001086/WC/958486255823312683) 6570 3408
18 SAMUDAIK SAUCHALAYA KE BAGAL ME GARAHI KI KHUDAI AVAM SAFAI KARY(3174001086/WH/958486255823225522) 3047 3408
19 SAMUDAIK SAUCHALAYA KE BAGAL ME GARAHI KI KHUDAI AVAM SAFAI KARY(3174001086/WH/958486255823225522) 3053 3408
20 PRATHAMIK PATHSALA KE POKHARE KI KHUDAI AVAM SAFAI(3174001086/WH/958486255823225621) 3510 3195
21 PRATHAMIK PATHSALA KE POKHARE KI KHUDAI AVAM SAFAI(3174001086/WH/958486255823225621) 3511 3195
22 PRATHAMIK PATHSALA KE POKHARE KI KHUDAI AVAM SAFAI(3174001086/WH/958486255823225621) 3512 3195
23 PRATHAMIK PATHSALA KE POKHARE KI KHUDAI AVAM SAFAI(3174001086/WH/958486255823225621) 3513 6390
24 PRATHAMIK PATHSALA KE POKHARE KI KHUDAI AVAM SAFAI(3174001086/WH/958486255823225621) 3514 6390
25 PRATHAMIK PATHSALA KE POKHARE KI KHUDAI AVAM SAFAI(3174001086/WH/958486255823225621) 3515 3195
26 PRATHAMIK PATHSALA KE POKHARE KI KHUDAI AVAM SAFAI(3174001086/WH/958486255823225621) 3800 8307
27 PRATHAMIK PATHSALA KE POKHARE KI KHUDAI AVAM SAFAI(3174001086/WH/958486255823225621) 3802 2769
S.No Work Name (Work Code) Bill No. Amount (In Rupees)
No Data
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