Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, June 9, 2024
Back

No. of Muster Rolls and Bills with expenditure for the Financial Year 2024-2025 which are not paid yet

State :JHARKHAND District:GIRIDIH Block:Dhanwar
S.No Panchayat No. of Muster Roll Amount(Rs. in Lakhs) No. of Material Bills Amount(Rs. in Lakhs) No. of msr/voucher
(Skilled/SemiSkilled)		 Amount(Rs. in Lakhs) Total Expenditure(Rs. in Lakhs)
1 AMBATAND 29 0.51136 0 0 0 0 0.51136
2 ARKHANGO 6 0.02992 0 0 0 0 0.02992
3 BALHARA 2 0.03264 0 0 0 0 0.03264
4 BANDHI 12 1.088 7 0.45657 0 0 1.54457
5 BARJO 2 0.03264 0 0 0 0 0.03264
6 BHULUTAND 0 0 0 0 0 0 0
7 BODGO 0 0 0 0 0 0 0
8 CHANDRAKHO 0 0 0 0 0 0 0
9 CHATTI 10 0.0272 0 0 0 0 0.0272
10 DAKSHINI DHANWAR 0 0 0 0 0 0 0
11 DAKSHINI DORANDA 12 0.04624 0 0 0 0 0.04624
12 DHANAIPURA 0 0 0 0 0 0 0
13 DHARAMPUR 7 0.48688 0 0 0 0 0.48688
14 DUMARDIHA 0 0 0 0 0 0 0
15 GADI 3 0.04896 0 0 2 0.13644 0.1854
16 GALWATI 3 0.10064 0 0 0 0 0.10064
17 GARJASARAN 8 0.93024 0 0 0 0 0.93024
18 GIRIDIH 9 0.0272 0 0 0 0 0.0272
19 GORHAND 33 1.63472 0 0 0 0 1.63472
20 GUNDARI 0 0 0 0 0 0 0
21 HEMRODIH 0 0 0 0 0 0 0
22 JARISINGHA 14 0.34272 0 0 0 0 0.34272
23 JERUADIH 4 0.01088 0 0 0 0 0.01088
24 KAILADHAB 7 0.33728 0 0 0 0 0.33728
25 KARGALI KHURD 2 0.06528 0 0 0 0 0.06528
26 KENDUA 6 0.01632 0 0 0 0 0.01632
27 LALBAJAR 15 0.0408 0 0 0 0 0.0408
28 MAHESHMARWA 10 1.12409 0 0 0 0 1.12409
29 MAKDIHA 0 0 0 0 0 0 0
30 NIMADIH 9 0.02992 0 0 0 0 0.02992
31 PANCHRUKHI 2 0.00544 0 0 0 0 0.00544
32 PANDARIYA 1 0.01632 0 0 0 0 0.01632
33 PANDEYDIH 12 0.03264 0 0 0 0 0.03264
34 PARSAN 2 0.03264 1 1.07234 0 0 1.10498
35 SAPAMARAN 4 0.01088 0 0 0 0 0.01088
36 SIRAMDIH 18 1.12336 0 0 0 0 1.12336
37 SIRSAY 6 0.09792 0 0 0 0 0.09792
38 UTTARI DHANWAR 0 0 0 0 0 0 0
39 UTTARI DORANDA 13 0.03536 0 0 0 0 0.03536
BNRGSK Works at BP Level 0 0 0 0 0 0 0
Total 261 8.31849 8 1.52891 2 0.13644 9.98384

Execl View
Report Completed