Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, September 23, 2024
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Expenditure on Muster Roll Under NREGA during the Year 2024-2025

State :UTTARAKHAND District : CHAMPAWAT
Block : CHAMPAWAT
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Panchayat : munch
Work Name: Aaganbadi bhawan nirman karya munch g.p munch(3510001107/AV/2008054382)
427 22/05/2024 28440
428 22/05/2024 15642
Work Name: Chai Bagan Rakh Rakhaw Karya Munch (3510001107/DP/2008127288)
1629 31/07/2024 20856
1630 31/07/2024 16116
1631 31/07/2024 7347
2264 31/08/2024 19671
2265 31/08/2024 20856
Work Name: amrit vatika evm shilafalkam nirman karya(3510001107/DP/2008138813)
1577 29/07/2024 6636
Work Name: chal khal khanti or plantation karya munch mai (3510001107/DP/2008140391)
2016 17/08/2024 23700
2683 12/09/2024 33180
Work Name: Gaushala niram krishna singh s/o johar singh(3510001107/IF/2008152326)
679 11/06/2024 19434
Work Name: gaushala nirman chanchal singh(3510001107/IF/2008154685)
2459 10/09/2024 23226
Work Name: Nandan singh ke khet me bhumi sudhar karya(3510001107/IF/2008168489)
1414 19/07/2024 23226
1414 20/09/2024 3318
Work Name: Gaushala nirman karya Kunti devi s/o Pritam singh(3510001107/IF/2008168650)
2746 21/09/2024 13272
Work Name: Gaushala nirman karya Kamla devi w/o Nath singh(3510001107/IF/2008168652)
2664 12/09/2024 19908
Work Name: GAUSHALA NIRMA PARU DEVI MARTHAPLA(3510001107/IF/2008184891)
680 11/06/2024 33180
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT130675380(3510001107/IF/IAY/76944)
558 04/06/2024 6636
2744 18/09/2024 6636
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT130675411(3510001107/IF/IAY/76945)
549 30/05/2024 13272
2743 18/09/2024 6636
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT130678965(3510001107/IF/IAY/80403)
556 04/06/2024 3318
2741 18/09/2024 9954
Work Name: SYUTOLA MELA STHAL ME SURAKSHA DIWAR(3510001107/LD/2008158661)
877 29/06/2024 32706
Work Name: Manch tok me aantrik bhumi sudhar karya(3510001107/LD/2008179438)
185 13/05/2024 30810
Work Name: matkanda main antarik suraksha diwar /bhumi sudhar(3510001107/LD/2008196414)
551 04/06/2024 17775
Work Name: Manch me shukhe talab nirman(3510001107/WC/2008128609)
651 06/06/2024 24648
1422 19/07/2024 33180
2017 17/08/2024 7821
Sub Total Rs. 521400
Expenditure for Financial Year 2023-2024 but paid during the current year
5831 01/04/2024 15870
4913 20/09/2024 2300
Sub Total Rs. 18170
Grand Total Rs. 539570
Expenditure In Lakhs For block :5.4
Report Completed
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