Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Tuesday, September 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 :UTTRANCHAL         District:DEHRADUN         Block:VIKASNAGAR
S.No Work Name (Work Code) Muster Roll No. Amount (In Rupees)
1 JAMUN WALA NALE MAI MENDO DEVI KE GHAR KE SAMNE SURAKSHA DIWAR(3502003037/FP/2008073634) 2140 5520
2 JAMUN WALA NALE MAI MENDO DEVI KE GHAR KE SAMNE SURAKSHA DIWAR(3502003037/FP/2008073634) 2277 3220
3 JAMUN WALA NALE MAI MENDO DEVI KE GHAR KE SAMNE SURAKSHA DIWAR(3502003037/FP/2008073634) 2278 3450
4 JAMUN WALA NALE MAI MENDO DEVI KE GHAR KE SAMNE SURAKSHA DIWAR(3502003037/FP/2008073634) 2488 3220
5 JAMUN WALA NALE MAI MENDO DEVI KE GHAR KE SAMNE SURAKSHA DIWAR(3502003037/FP/2008073634) 2489 3220
6 JAMUN WALA NALE MAI MENDO DEVI KE GHAR KE SAMNE SURAKSHA DIWAR(3502003037/FP/2008073634) 2639 3220
7 JAMUN WALA NALE MAI MENDO DEVI KE GHAR KE SAMNE SURAKSHA DIWAR(3502003037/FP/2008073634) 2640 3220
8 JAMUN WALA NALE MAI MENDO DEVI KE GHAR KE SAMNE SURAKSHA DIWAR(3502003037/FP/2008073634) 2823 2530
9 JAMUN WALA NALE MAI MENDO DEVI KE GHAR KE SAMNE SURAKSHA DIWAR(3502003037/FP/2008073634) 2824 1840
10 GITARAM WA SURYADUTT KE GHAR SE DINESH SHARMA KE GHAR TAK SURAKSHA DIWAR(3502003037/FP/2008073635) 2937 3220
11 GITARAM WA SURYADUTT KE GHAR SE DINESH SHARMA KE GHAR TAK SURAKSHA DIWAR(3502003037/FP/2008073635) 3144 2990
12 GITARAM WA SURYADUTT KE GHAR SE DINESH SHARMA KE GHAR TAK SURAKSHA DIWAR(3502003037/FP/2008073635) 3544 3220
13 DILERAM KE GHAR SE BHOPAL SUNIL ADHI KE GHARO KI SURAKSHA DIWAR(3502003037/FP/2008074318) 2373 2070
14 DILERAM KE GHAR SE BHOPAL SUNIL ADHI KE GHARO KI SURAKSHA DIWAR(3502003037/FP/2008074318) 2550 3910
15 DILERAM KE GHAR SE BHOPAL SUNIL ADHI KE GHARO KI SURAKSHA DIWAR(3502003037/FP/2008074318) 2708 3220
16 bhopal s/o bharat ki gaushala(3502003037/IF/2008186593) 3731 12650
17 VIJAY ,BABALU KE GHAR SE TULA RAM SADAR ,SANJU ,GANNA,KE GHARO TAK C.C ROAD NIRMAN(3502003037/RC/2008092693) 2192 3220
18 VIJAY ,BABALU KE GHAR SE TULA RAM SADAR ,SANJU ,GANNA,KE GHARO TAK C.C ROAD NIRMAN(3502003037/RC/2008092693) 2686 3220
19 VIJAY ,BABALU KE GHAR SE TULA RAM SADAR ,SANJU ,GANNA,KE GHARO TAK C.C ROAD NIRMAN(3502003037/RC/2008092693) 2821 3220
20 VIJAY ,BABALU KE GHAR SE TULA RAM SADAR ,SANJU ,GANNA,KE GHARO TAK C.C ROAD NIRMAN(3502003037/RC/2008092693) 2822 3220
21 VIJAY ,BABALU KE GHAR SE TULA RAM SADAR ,SANJU ,GANNA,KE GHARO TAK C.C ROAD NIRMAN(3502003037/RC/2008092693) 3008 6440
22 VIJAY ,BABALU KE GHAR SE TULA RAM SADAR ,SANJU ,GANNA,KE GHARO TAK C.C ROAD NIRMAN(3502003037/RC/2008092693) 3160 6440
23 VIJAY ,BABALU KE GHAR SE TULA RAM SADAR ,SANJU ,GANNA,KE GHARO TAK C.C ROAD NIRMAN(3502003037/RC/2008092693) 3390 3220
24 VIJAY ,BABALU KE GHAR SE TULA RAM SADAR ,SANJU ,GANNA,KE GHARO TAK C.C ROAD NIRMAN(3502003037/RC/2008092693) 3391 3220
S.No Work Name (Work Code) Bill No. Amount (In Rupees)
1 DILERAM KE GHAR SE BHOPAL SUNIL ADHI KE GHARO KI SURAKSHA DIWAR(3502003037/FP/2008074318) 2052 49200
2 DILERAM KE GHAR SE BHOPAL SUNIL ADHI KE GHARO KI SURAKSHA DIWAR(3502003037/FP/2008074318) 2054 42640
3 DILERAM KE GHAR SE BHOPAL SUNIL ADHI KE GHARO KI SURAKSHA DIWAR(3502003037/FP/2008074318) 2082 49200
4 DILERAM KE GHAR SE BHOPAL SUNIL ADHI KE GHARO KI SURAKSHA DIWAR(3502003037/FP/2008074318) 2141 49200
5 DILERAM KE GHAR SE BHOPAL SUNIL ADHI KE GHARO KI SURAKSHA DIWAR(3502003037/FP/2008074318) 2697 49651.88
6 DILERAM KE GHAR SE BHOPAL SUNIL ADHI KE GHARO KI SURAKSHA DIWAR(3502003037/FP/2008074318) 2734 49651.88
7 DILERAM KE GHAR SE BHOPAL SUNIL ADHI KE GHARO KI SURAKSHA DIWAR(3502003037/FP/2008074318) 2766 48483.54
8 DILERAM KE GHAR SE BHOPAL SUNIL ADHI KE GHARO KI SURAKSHA DIWAR(3502003037/FP/2008074318) 2829 45400.05
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