Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, June 24, 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 Sudur Sadak_khilchipur-papdel road to mandakheda tak Gram Mandakheda Panchayat Mandakheda (RES)(1726/RC/22012034564493) 15945 442
2 Sudur Sadak_khilchipur-papdel road to mandakheda tak Gram Mandakheda Panchayat Mandakheda (RES)(1726/RC/22012034564493) 15952 884
3 Regraveling work at road Baghela- Paraspura road to Girdharpura (RES)(1726/RC/22012034613382) 11404 884
4 Amrit Sarovar_2022-23_Mandakheda_Sal ki khoyari Mejra Gram Patdikheda (RES)(1726/WC/22012034972594) 12385 1326
5 Amrit Sarovar_2022-23_Mandakheda_Sal ki khoyari Mejra Gram Patdikheda (RES)(1726/WC/22012034972594) 12387 1326
6 Amrit Sarovar_2022-23_Mandakheda_Sal ki khoyari Mejra Gram Patdikheda (RES)(1726/WC/22012034972594) 12404 884
7 Amrit Sarovar_2022-23_Mandakheda_Sal ki khoyari Mejra Gram Patdikheda (RES)(1726/WC/22012034972594) 12406 884
8 PDS_Talab_Renovation_2021-22_Mandakheda_Dwara wali Khoyari Gram Purajagannathpura (RES)(1726/WH/22012034929799) 84353 1326
9 NAVIN KHAT TALAB NIRMAN BARU SINGH/MOTILAL GRAM JAGNNTHPURA(1726002065/IF/22012034644143) 75507 1326
10 NAVIN KHAT TALAB NIRMAN BARU SINGH/MOTILAL GRAM JAGNNTHPURA(1726002065/IF/22012034644143) 75509 1326
11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4647369(1726002065/IF/IAY/3359570) 26489 1547
12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4647369(1726002065/IF/IAY/3359570) 26490 1547
13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150517231(1726002065/IF/IAY/4137911) 55090 1547
14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150517231(1726002065/IF/IAY/4137911) 55091 1547
15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150517287(1726002065/IF/IAY/4324349) 55145 1547
16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150517287(1726002065/IF/IAY/4324349) 55146 1547
17 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150517287(1726002065/IF/IAY/4324349) 55147 1547
18 Levelling/Shaping of waste land for community_2023-24_ (Panchayat bhavan ke pass)_Gram Mandakheda(1726002065/LD/22012034595981) 82588 1326
19 Levelling/Shaping of waste land for community_2023-24_ (Panchayat bhavan ke pass)_Gram Mandakheda(1726002065/LD/22012034595981) 82593 1326
20 AMRT SAROWAR _2122-23_NAVIN TALAB NIRMAN BELKA WALI KOYRI PAR GRAM PATDIKHEDA(1726002065/WC/22012035003641) 60840 1105
21 AMRT SAROWAR _2122-23_NAVIN TALAB NIRMAN BELKA WALI KOYRI PAR GRAM PATDIKHEDA(1726002065/WC/22012035003641) 62864 1547
22 AMRT SAROWAR _2122-23_NAVIN TALAB NIRMAN BELKA WALI KOYRI PAR GRAM PATDIKHEDA(1726002065/WC/22012035003641) 64724 884
23 CTR_2022-23_NAVIN TALAB NIRMAN KARYA NEIM WALI KOYRI LEWDA PAR GRAM PURAJAGNNTHPURA(1726002065/WC/22012035039752) 65585 1326
24 CTR_2022-23_NAVIN TALAB NIRMAN KARYA NEIM WALI KOYRI LEWDA PAR GRAM PURAJAGNNTHPURA(1726002065/WC/22012035039752) 68772 1105
S.No Work Name (Work Code) Bill No. Amount (In Rupees)
1 HITASH KAPIL DARA KUP NIRMAN MOHAN LAL/PURJI GRAM PURAJAGNNTHPURA(1726002065/IF/22012034808383) 03 29999.96
2 Regraveling work at road Paraspura to Purajagannathpura (RES)(1726/RC/22012034612799) 623 49641.71
3 Regraveling work at road Baghela-Paraspura to Mayapura (RES)(1726/RC/22012034612800) 1790 67956.85
4 Regraveling work at road Baghela-Paraspura to Mayapura (RES)(1726/RC/22012034612800) 1791 33336.96
5 PDS_Talab_Renovation_2021-22_Mandakheda_Rel wali talab gram Mandakheda (RES)(1726/WH/22012034931129) 1149 49899.46
6 PDS_Talab_Renovation_2021-22_Mandakheda_Rel wali talab gram Mandakheda (RES)(1726/WH/22012034931129) 1150 48550.32
S.No Work Name (Work Code) Msr No.
(Skilled/SemiSkilled)		 Amount (In Rupees)
1 HITASH KAPIL DARA KUP NIRMAN MOHAN LAL/PURJI GRAM PURAJAGNNTHPURA(1726002065/IF/22012034808383) 46860 2424
2 HITASH KAPIL DARA KUP NIRMAN MOHAN LAL/PURJI GRAM PURAJAGNNTHPURA(1726002065/IF/22012034808383) 46861 2424
3 HITASH KAPIL DARA KUP NIRMAN MOHAN LAL/PURJI GRAM PURAJAGNNTHPURA(1726002065/IF/22012034808383) 46862 2424
4 HITASH KAPIL DARA KUP NIRMAN MOHAN LAL/PURJI GRAM PURAJAGNNTHPURA(1726002065/IF/22012034808383) 46863 2424
S.No Work Name (Work Code) Voucher No.
(Skilled/SemiSkilled)		 Amount (In Rupees)
No Data
Report Completed