Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Tuesday, September 24, 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 : BAJRIKOT
Work Name: AMRIT VATIKA EVM SILA FALKAM NIRMAAN KARYA G.P- BAJRIKOT(3510001001/DP/2008138274)
3042 23/09/2024 2607
Work Name: citrus plantation work bajrikot(3510001001/DP/2008141630)
3041 23/09/2024 4740
Work Name: Gausala nirmaan Rajendra kumar ajivika package Bajrikot(3510001001/IF/2008108747)
956 03/07/2024 26544
Work Name: Gausala nirmaan Devki devi bajrikot(3510001001/IF/2008149545)
1330 15/07/2024 19908
Work Name: cattle shed nath singh bhandari (3510001001/IF/2008152956)
1203 15/07/2024 16590
Work Name: Gaushala nirman Ishwari datt s/o Laxmi datt(3510001001/IF/2008180035)
285 17/05/2024 11850
Work Name: GOUSHALA NIRAMAN KARYA SUNIL JOSHI BAJRIKOT(3510001001/IF/2008181609)
289 17/05/2024 18486
Work Name: GOUSHLA NIRMAN KARYA GEETA DEVI W/O KISHAN SINGH BAJRIKOT(3510001001/IF/2008181626)
286 17/05/2024 12087
Work Name: GOUSHALA NIRMAN KARYA JOT SINGH BOHRA (3510001001/IF/2008181630)
287 17/05/2024 18723
Work Name: GAUSHALA NIRMAAN JANKI DEVI G.P.-BAJRIKOT(3510001001/IF/2008184214)
288 17/05/2024 15168
Work Name: Cattle shed Pooja karki w/o govind singh(3510001001/IF/2008190359)
955 03/07/2024 19908
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT133490825(3510001001/IF/IAY/59417)
13 25/04/2024 6636
375 24/05/2024 3318
1905 09/08/2024 8058
Work Name: g.p.bajrikot k kheto me bhumi surksha diwar (3510001001/LD/2008200297)
1034 08/07/2024 33180
1035 08/07/2024 3318
1814 14/08/2024 19908
2371 23/08/2024 1422
Work Name: g.p.bajrikot k bajrikot tok me bhumi surksha diwar Z.P.(3510001001/LD/2008200298)
1042 08/07/2024 33180
1812 14/08/2024 22515
2370 23/08/2024 1896
Work Name: SIRAM TOK ME TARBAD NIRAN(3510001001/LD/2008202376)
1917 14/08/2024 16590
Sub Total Rs. 316632
Grand Total Rs. 316632
Expenditure In Lakhs For block :3.17
Report Completed
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