Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Saturday, June 22, 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 : DHURCHUM
Work Name: Aaganbadi Bhawan Nirman Karya Dhurchum ,G.P - Dhurchum(3510001058/AV/2008054470)
150 10/05/2024 28440
151 10/05/2024 5214
618 04/06/2024 28440
619 04/06/2024 17064
Work Name: Aaganbadi Bhawan Nirman Karya Pali ,G.P -Dhurchum(3510001058/AV/2008054471)
270 17/05/2024 29862
271 17/05/2024 13272
644 07/06/2024 30810
645 07/06/2024 30810
Work Name: gaushala nirman karya KALAWATI DEVI W/O RAMDUTT gp DHURCHUM(3510001058/IF/2008151334)
272 16/05/2024 26544
Work Name: Gausala nirmaan kedar dutt s/o tikaram dhurchum(3510001058/IF/2008153897)
596 04/06/2024 23226
Work Name: Gausala nirmaan shiv dutt s/o tikaram dhurchum(3510001058/IF/2008153898)
597 06/06/2024 17064
Work Name: GAUSALA NIRMAAN LAXMI DEVI W/O DUNGER DEV PALI(3510001058/IF/2008186160)
140 10/05/2024 23226
Work Name: Goushala nirman karya bhuwan chandar s/o dungar dev talla dhurchum (3510001058/IF/2008190517)
152 13/05/2024 19908
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT141968768(3510001058/IF/IAY/78734)
613 04/06/2024 16590
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT141982666(3510001058/IF/IAY/78748)
14 23/04/2024 13272
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT142014842(3510001058/IF/IAY/78754)
595 04/06/2024 15642
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT142244526(3510001058/IF/IAY/78854)
625 04/06/2024 19671
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT149116008(3510001058/IF/IAY/79192)
12 10/04/2024 4740
Work Name: fasal suraksha deewar pali,gp dhurchum (3510001058/LD/2008156242)
492 25/05/2024 19908
Sub Total Rs. 383703
Expenditure for Financial Year 2023-2024 but paid during the current year
5857 01/04/2024 20930
Sub Total Rs. 20930
Grand Total Rs. 404633
Expenditure In Lakhs For block :4.05
Report Completed
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