Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, June 3, 2024
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No. of Muster Rolls and Bills with expenditure for the Financial Year 2024-2025 which are not paid yet

State :JHARKHAND District:BOKARO Block:GOMIA
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 BADAKI PUNNU 0 0 0 0 0 0 0
2 BADAKI SIDHAWARA 18 0.2709 6 5.1137 9 0.53016 5.91476
3 BADKI CHIDRI 7 0.10693 19 0.722 3 0.07114 0.90007
4 BANDH 0 0 0 0 0 0 0
5 BARIDIH 7 0.11262 0 0 12 0.68179 0.79441
6 CHATROCHATTI 4 0.06528 0 0 39 0.84442 0.9097
7 CHUTTE 2 0.03264 0 0 0 0 0.03264
8 DHVAIA 4 0.06528 0 0 0 0 0.06528
9 GOMIA 0 0 0 0 0 0 0
10 HAZARI 0 0 0 0 0 0 0
11 HOSIR EAST 0 0 0 0 0 0 0
12 HOSIR WEST 2 0.03264 0 0 5 0.34908 0.38172
13 HURLUNG 5 0.07998 0 0 4 0.19057 0.27055
14 JHIRKE 0 0 0 0 0 0 0
15 KANDER 4 0.06366 0 0 0 0 0.06366
16 KARIKHURD 3 0.04896 12 9.132 0 0 9.18096
17 KATHARA 0 0 0 0 0 0 0
18 KHAMHARA 0 0 0 0 0 0 0
19 KODWATAND 0 0 0 0 0 0 0
20 KUNDA 4 0.06366 0 0 21 0.54864 0.6123
21 LALPANIA 1 0.01632 0 0 0 0 0.01632
22 LODHI 4 0.06366 7 2.3874 19 0.96634 3.4174
23 MAHUATAND 2 0.03264 0 0 0 0 0.03264
24 PACHMO 1 0.01632 0 0 0 0 0.01632
25 PALIHARI GURUDIH 1 0.01632 0 0 0 0 0.01632
26 SADAM EAST 0 0 0 0 2 0.15182 0.15182
27 SADAM WEST 0 0 0 0 0 0 0
28 SARHACHIA 0 0 0 0 0 0 0
29 SASBEDA EAST 0 0 0 0 4 0.18656 0.18656
30 SASBEDA WEST 0 0 0 0 0 0 0
31 SIYARI 2 0.03264 0 0 0 0 0.03264
32 SWANG NORTH 0 0 0 0 0 0 0
33 SWANG SOUTH 0 0 0 0 0 0 0
34 TIKAHARA 2 0.03264 1 0.03 0 0 0.06264
35 TILAIYA 3 0.04896 0 0 0 0 0.04896
36 TULBUL 3 0.04734 0 0 10 0.505 0.55234
BNRGSK Works at BP Level 0 0 0 0 0 0 0
Total 79 1.24939 45 17.3851 128 5.02551 23.66

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