Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Saturday, September 21, 2024
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Expenditure on Muster Roll Under NREGA during the Year 2024-2025

State :BIHAR District : PURBI CHAMPARAN
Block : RAMGARHWA
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Panchayat : AHIRAULIA
Work Name: वीरता टोला गैस एजेंसी से अहिरौलिया माई स्थान तक सड़क के दोनों किनारे वृक्षारोपण कार्य |(PART-3)(0513002004/DP/20390431)
1088 21/05/2024 1960
1442 31/05/2024 1470
1804 20/06/2024 2450
2379 20/06/2024 1470
3243 20/07/2024 3920
4950 03/09/2024 2450
5457 19/09/2024 3920
Work Name: वीरता टोला गैस एजेंसी से अहिरौलिया माई स्थान तक सड़क के दोनों किनारे वृक्षारोपण कार्य |(PART-4)(0513002004/DP/20390432)
1089 21/05/2024 3920
1805 20/06/2024 2450
2380 20/06/2024 1470
3244 20/07/2024 3675
4951 03/09/2024 2450
5458 19/09/2024 3920
Work Name: Triveni nahar se Ainchha tak Bandh me mitti bharai karye(0513002004/FP/20333488)
1305 07/06/2024 34200
1306 07/06/2024 34200
1307 07/06/2024 34200
1308 07/06/2024 31692
1309 07/06/2024 34200
1310 07/06/2024 34200
1311 07/06/2024 34200
1312 07/06/2024 30780
1313 07/06/2024 10260
1313 07/07/2024 3420
Work Name: मंजूर मिया के खेत से जयकिशोर यादव के खेत तक कच्चा पोइन का उड़ाही कार्य(0513002004/IC/20486382)
754 16/05/2024 31460
755 16/05/2024 26136
756 16/05/2024 31460
757 16/05/2024 28314
758 16/05/2024 28314
758 01/06/2024 3146
759 16/05/2024 22022
1205 04/06/2024 29645
1206 04/06/2024 22050
1207 04/06/2024 33075
1208 04/06/2024 25725
1209 04/06/2024 33075
1209 13/06/2024 3675
1210 04/06/2024 29400
1211 04/06/2024 7350
1737 24/06/2024 34500
1738 24/06/2024 25725
1739 24/06/2024 20700
1739 29/07/2024 3450
1740 24/06/2024 20700
Work Name: Piparpati Ramjanki Math se Bhulai Sah ke khet tak Pai udahi karye(0513002004/IC/20502461)
118 02/05/2024 32265
119 02/05/2024 21510
120 02/05/2024 35850
121 02/05/2024 25095
122 02/05/2024 10755
Work Name: GP AHirauliya Bharat Yadav ke khet se Ejajul Miyan ke khet tak Nala Udahi Karye(0513002004/IC/20502698)
1392 06/06/2024 29640
1393 06/06/2024 29640
1394 06/06/2024 14820
Work Name: GP Ahirauliya Ejajul Miyan ke khet se Harinarayan Sah ke khet tak naal udahi karye(0513002004/IC/20502701)
1391 06/06/2024 26448
Work Name: ग्राम दुबौलिया में मुकेश कुमार सिंह के निजी जमीन में वृक्षारोपण कार्य |(0513002004/IF/20630168)
197 27/04/2024 1960
1443 31/05/2024 1960
3336 25/07/2024 1960
4280 21/08/2024 1960
5205 19/09/2024 1960
Work Name: ग्राम गुलरिया में मीणा देवी के निजी जमीन में वृक्षारोपण कार्य |(0513002004/IF/20702171)
193 27/04/2024 1960
2913 08/07/2024 1960
3337 25/07/2024 1960
4282 21/08/2024 1960
Work Name: ग्राम गुलरिया में प्रभु ठाकुर के निजी जमीन में वृक्षारोपण कार्य |(0513002004/IF/20702184)
194 27/04/2024 1960
2915 08/07/2024 1960
3338 25/07/2024 1960
4281 21/08/2024 1960
5206 19/09/2024 1960
Work Name: ग्राम अहिरौलिया में रामानंद ठाकुर के निजी जमीन में वृक्षारोपण कार्य |(0513002004/IF/20702192)
5207 19/09/2024 1960
Work Name: ग्राम लक्ष्मनवा में निपू कुमार यादव के निजी जमीन में वृक्षारोपण कार्य |(0513002004/IF/20731592)
196 27/04/2024 1960
1445 31/05/2024 1960
2916 08/07/2024 1960
3340 25/07/2024 1960
4284 21/08/2024 1960
5211 19/09/2024 1960
Work Name: ward 12 me Virendra Bhagat S/O Yogi bhagat ke niji jameen me Vriksharopan Karye(0513002004/IF/20864644)
181 27/04/2024 1960
1446 31/05/2024 1960
2917 08/07/2024 1960
3341 25/07/2024 1960
4283 21/08/2024 1960
5213 19/09/2024 1960
Work Name: Ward 01 me Sahabuddin Devan S/O Maulbi Devan ke niji jameen me vriksharopan karye(0513002004/IF/20896824)
178 27/04/2024 1960
1447 31/05/2024 1960
2918 08/07/2024 1960
3342 25/07/2024 1960
4287 21/08/2024 1960
5208 19/09/2024 1960
Work Name: Gram Ahirauliya me Sripati devi W/O Mahendra Bhagat ke niji jameen me vriksharopan karye(0513002004/IF/20902485)
182 27/04/2024 1960
1448 31/05/2024 1960
2919 08/07/2024 1960
3343 25/07/2024 1960
4286 21/08/2024 1960
5209 19/09/2024 1960
Work Name: Gram Binwaliya me Dadan Yadav ke niji jameen me Vriksharopan karye(0513002004/IF/20903708)
180 27/04/2024 1960
1449 31/05/2024 1960
2920 08/07/2024 1960
3344 25/07/2024 1960
4288 21/08/2024 1960
5210 19/09/2024 1960
Work Name: Gram Ahirauliya me Ramdeni Ray S/O Ramgovind Ray ke niji jameen me vriksharopan karye(0513002004/IF/20914405)
183 27/04/2024 1960
1450 31/05/2024 1960
2924 08/07/2024 1960
3345 25/07/2024 1960
4290 21/08/2024 1960
5212 19/09/2024 1960
Work Name: Gram Ahirauliya me Rameshwar Yadav S/O Asharfi Yadav ke niji jameen me vriksharopan karye(0513002004/IF/20914408)
184 27/04/2024 1960
1451 31/05/2024 1960
2922 08/07/2024 1960
3346 25/07/2024 1960
4293 21/08/2024 1960
5214 19/09/2024 1960
Work Name: Gram Laxnamwa me Madan Yadav S/O Pashuram Yadav ke niji jameen me vriksharopan karye(0513002004/IF/20914416)
185 27/04/2024 1960
1452 31/05/2024 1960
2921 08/07/2024 1960
3347 25/07/2024 1960
4292 21/08/2024 1960
5215 19/09/2024 1960
Work Name: Gram Ahirauliya me Santosh Yadav S/O Mishri Yadav ke niji jameen me vriksharopan karye(0513002004/IF/20914428)
186 27/04/2024 1960
1453 31/05/2024 1960
2923 08/07/2024 1960
3348 25/07/2024 1960
4289 21/08/2024 1960
5216 19/09/2024 1960
Work Name: Gram Ahirauliya me Mukesh Yadav S/O Ramlal Yadav ke niji jameen me Vriksharopan karye(0513002004/IF/20914463)
187 27/04/2024 1960
1454 31/05/2024 1960
2925 08/07/2024 1960
3349 25/07/2024 1960
4291 21/08/2024 1960
5217 19/09/2024 1960
Work Name: Gram Ahirauliya me Shyamsundar Yadav S/O Nageshwar Yadav ke niji jameen me Vriksharopan karye(0513002004/IF/20914468)
188 27/04/2024 1960
2926 08/07/2024 1960
3355 25/07/2024 1960
4296 21/08/2024 1960
5218 19/09/2024 1960
Work Name: Gram Ahirauliya me Lalita Devi W/O Devbahadur Yadav ke niji jameen me vriksharopan karye(0513002004/IF/20914473)
189 27/04/2024 1960
1455 07/07/2024 1960
2927 08/07/2024 1960
3354 25/07/2024 1960
4299 21/08/2024 1960
5219 19/09/2024 1960
Work Name: Gram Ahirauliya me Prahlad Yadav S/O Musa Yadav ke niji jameen me vriksharopan karye(0513002004/IF/20914476)
190 07/07/2024 1960
1456 07/07/2024 1960
4298 21/08/2024 1960
5220 19/09/2024 1960
Work Name: Gram Ahirauliya me Rina Devi W/O Rajiv Yadav ke niji jameen me vriksharopan karye(0513002004/IF/20914481)
191 27/04/2024 1960
1457 31/05/2024 1960
2929 08/07/2024 1960
3352 25/07/2024 1960
4297 21/08/2024 1960
5221 19/09/2024 1960
Work Name: Gram Ahirauliya me Mu० Kiran devi W/O Ekabal Yadav ke niji Jameen me vriksharopan karye(0513002004/IF/20914502)
192 27/04/2024 1960
1458 31/05/2024 1960
2931 08/07/2024 1960
3351 25/07/2024 1960
4294 21/08/2024 1960
5222 19/09/2024 1960
Work Name: Gram Dubauliya me Harihar Ram S/O Chirkut Ram ke niji jameen me vriksharopan karye(0513002004/IF/20923443)
179 27/04/2024 1960
1459 31/05/2024 1960
2930 08/07/2024 1960
3350 25/07/2024 1960
4295 21/08/2024 1960
5223 19/09/2024 1960
Work Name: Gram Laxmanwa me Sushila Devi W/O Lagandev Yadav ke niji jameen me khet pokhri nirman karye(0513002004/IF/21012329)
1187 01/06/2024 33120
1188 01/06/2024 36800
1189 01/06/2024 36800
1190 01/06/2024 7360
1702 22/06/2024 36480
1703 22/06/2024 29184
1704 22/06/2024 36480
1705 22/06/2024 29184
Work Name: MANAKDEV MAHTO KE KHET SE SAIFULLAH MIYAN KE KHET TAK SADAK ME MITTI BHARAI SOLING KARYA(0513002004/RC/20605000)
2670 08/07/2024 14400
2671 08/07/2024 28800
2672 08/07/2024 28800
2673 08/07/2024 23040
2674 08/07/2024 20160
2675 08/07/2024 2880
3182 08/07/2024 3600
3183 08/07/2024 7200
3184 08/07/2024 7200
3185 08/07/2024 5760
3186 08/07/2024 5040
3187 08/07/2024 720
Work Name: SAIFULLAH MIYAN KE KHET SE BORING TAK MITTI BHARAI, SOLING KARYA(0513002004/RC/20605001)
1356 07/06/2024 34200
1357 07/06/2024 27360
1358 07/06/2024 30780
1359 07/06/2024 25536
1360 07/06/2024 30780
1361 07/06/2024 23940
1362 07/06/2024 27360
Work Name: Shivlochan Yadav ke Boring se Mukundi Yadav ke khet tak Mitti bharai ewm It soling karye(0513002004/RC/20629698)
1376 07/06/2024 29640
1377 07/06/2024 26676
Work Name: paltan ram ke ghar say ahirauliya pul tak mitti Karan itt soling karya(0513002004/RC/20632614)
1368 07/06/2024 20748
1368 20/09/2024 2964
1369 07/06/2024 20748
1370 07/06/2024 17784
1370 14/07/2024 5928
1371 07/06/2024 17784
Sub Total Rs. 1949738
Expenditure for Financial Year 2023-2024 but paid during the current year
10906 04/04/2024 27360
10907 04/04/2024 24624
10908 04/04/2024 20520
10909 04/04/2024 20520
10904 04/04/2024 27360
10905 04/04/2024 26676
10002 25/04/2024 3390
10002 28/04/2024 3390
10002 02/05/2024 3390
10002 07/05/2024 3390
10925 07/04/2024 26325
10926 07/04/2024 23400
10895 01/04/2024 26100
10895 02/05/2024 2925
10896 01/04/2024 14625
10897 01/04/2024 23400
10898 01/04/2024 29250
10899 01/04/2024 23400
10900 01/04/2024 23400
10901 01/04/2024 23400
10902 01/04/2024 20475
10903 01/04/2024 2925
10476 03/04/2024 23400
10477 03/04/2024 28125
10478 03/04/2024 24975
10479 03/04/2024 26325
10480 03/04/2024 25200
10481 03/04/2024 28125
10482 03/04/2024 24975
10483 03/04/2024 31500
10484 03/04/2024 28350
10485 03/04/2024 31500
10486 03/04/2024 31275
10264 28/04/2024 1140
7343 25/04/2024 1824
9936 07/05/2024 2964
Sub Total Rs. 709923
Grand Total Rs. 2659661
Expenditure In Lakhs For block :26.6
Report Completed
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