Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, June 10, 2024
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Administrative Expenditure Under MGNREGA during the Year 2024-2025

State: JAMMU AND KASHMIR      District: KUPWARA      Block: SOGAM
S.No Panchayat Non Recurring Expenditure(In Rs.) Recurring Expenditure(In Rs.) Total Amount  (In Lakhs.)
Procurement of office equipment Audit Salary Rent For Implements Work site facilities Health care Field visits Maintenance of office equipment/Bill Payment Miscellaneous MIS IEC Training
1 Chandigam 0 0 20418 0 0 0 0 0 0 0 0 0 0.20418
2 Chandigam B 0 0 20418 0 0 0 0 0 0 0 0 0 0.20418
3 Darapora A 0 0 0 0 0 0 0 0 0 0 0 0 0
4 Darapora C 0 0 0 0 0 0 0 0 0 0 0 0 0
5 Darapra B 0 0 0 0 0 0 0 0 0 0 0 0 0
6 Dardpora 0 0 20418 0 0 0 0 0 0 0 0 0 0.20418
7 Diver A 0 0 20418 0 0 0 0 0 0 0 0 0 0.20418
8 Diver B 0 0 40836 0 0 0 0 0 0 0 0 0 0.40836
9 Diver C 0 0 20418 0 0 0 0 0 0 0 0 0 0.20418
10 Diver D 0 0 0 0 0 0 0 0 0 0 0 0 0
11 Doursa Wani 0 0 20418 0 0 0 0 0 0 0 0 0 0.20418
12 Gundmancher 0 0 20418 0 0 0 0 0 0 0 0 0 0.20418
13 Hayathpora 0 0 40836 0 0 0 0 0 0 0 0 0 0.40836
14 Krusan 0 0 0 0 0 0 0 0 0 0 0 0 0
15 Lalpora A 0 0 53418 0 0 0 0 0 0 0 0 0 0.53418
16 Lalpora B 0 0 0 0 0 0 0 0 0 0 0 0 0
17 Lalpora E 0 0 0 0 0 0 0 0 0 0 0 0 0
18 Lalpora Rangwar 0 0 0 0 0 0 0 0 0 0 0 0 0
19 Muqam Dardpora 0 0 0 0 0 0 0 0 0 0 0 0 0
20 Redbugh 0 0 10209 0 0 0 0 0 0 0 0 0 0.10209
21 Saiwan 0 0 20418 0 0 0 0 0 0 0 0 0 0.20418
22 Shalgund Lalpora 0 0 0 0 0 0 0 0 0 0 0 0 0
23 Sogam A 0 0 33000 0 0 0 0 0 0 0 0 0 0.33
24 Sogam B 0 0 20418 0 0 0 0 0 0 0 0 0 0.20418
25 Sogam C 0 0 20418 0 0 0 0 0 0 0 0 0 0.20418
26 Sogam D 0 0 0 0 0 0 0 0 0 0 0 0 0
27 Takipora B 0 0 53418 0 0 0 0 0 0 0 0 0 0.53418
28 Takipora C 0 0 0 0 0 0 0 0 0 0 0 0 0
29 Tekipora A 0 0 20418 0 0 0 0 0 0 0 0 0 0.20418
30 Tengcheck 0 0 0 0 0 0 0 0 0 0 0 0 0
31 Walkula 0 0 0 0 0 0 0 0 0 0 0 0 0
Total 0 0 456315 0 0 0 0 0 0 0 0 0 4.56315
Report Completed Excel View