Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Saturday, June 29, 2024
Back

Expenditure on Muster Roll Under NREGA during the Year 2024-2025

State :BIHAR District : VAISHALI
Block : DESRI
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Panchayat : धर्मपुरा
Work Name: DH0 Ram0 me Mnrega & Shiksha Vibhag ke abhisaran se NPS MADHOPUR G0 musahar tola ka char diwari kary(0516016005/AV/20420151)
121 05/05/2024 23712
Work Name: G.P DHARAMPUR KE 15 ME HIRA RAY KE JAMIN SE GHAGHRA NAHAR TAK JAN URAHI KARYA(0516016005/IC/20480962)
397 30/05/2024 34300
398 30/05/2024 34300
399 30/05/2024 31850
400 30/05/2024 30625
401 30/05/2024 14700
415 30/05/2024 16170
Work Name: GP DHARAMPUR RAMRAI WD-8 ME PREM CHANDRA RAY SE NAGDEV RAY KE JAMIN TK JANH URAHI KARY(0516016005/IC/20516463)
20 24/04/2024 30780
21 24/04/2024 29640
22 24/04/2024 34200
23 24/04/2024 30780
24 24/04/2024 30780
24 10/06/2024 3420
25 24/04/2024 34200
26 24/04/2024 13680
182 12/05/2024 36252
183 12/05/2024 36480
184 12/05/2024 36480
185 12/05/2024 25536
388 30/05/2024 34300
Work Name: GP DHARAMPUR RAMRAI WD-09 ME LALDEV SAH KE JAMIN SE ANIL SAH KE JAMIN TAK JANH URAHI KARY(0516016005/IC/20528039)
109 24/04/2024 28728
Work Name: GP DHARAMPUR RAMRAI WD-09 ME RAMSHANKAR RAY KE JAMIN SE YOGI STHAN KE NAJDIK TAK JANH URAHI KARY(0516016005/IC/20528045)
51 24/04/2024 20520
Work Name: GP DHARAMPUR RAMRAI WD-09 ME BHUSHAN RAY KE JAMIN SE VIRENDRA RAY KE JAMIN TAK MALMALLA NAHAR URAHI (0516016005/IC/20538377)
347 25/05/2024 33075
348 25/05/2024 38955
349 25/05/2024 39200
350 25/05/2024 36750
351 25/05/2024 39200
352 25/05/2024 23520
558 17/06/2024 38880
559 17/06/2024 34020
560 17/06/2024 38880
562 17/06/2024 3888
Work Name: GP DH0 RAMRAI WD-09 ME N.P.S MUSHAHAR TOLA SCHOOL SE VISHWANATH RAY KE JAMIN TK MALMALLA NAHAR URAHI(0516016005/IC/20538386)
39 24/04/2024 34200
40 24/04/2024 34200
41 24/04/2024 29640
42 24/04/2024 29640
43 24/04/2024 34200
44 24/04/2024 30780
45 24/04/2024 20748
186 12/05/2024 23712
187 12/05/2024 32832
210 12/05/2024 33972
211 12/05/2024 34200
212 12/05/2024 34200
213 12/05/2024 30780
214 12/05/2024 5244
387 30/05/2024 29400
Work Name: GP DHARAMPUR RAMRAI WD-07 ME NAGEENA RAY KE JAMIN SE NISAR ANSARI KE JAMIN TK MALMALLA NAHAR URAHI (0516016005/IC/20538399)
457 09/06/2024 36750
458 09/06/2024 36750
459 09/06/2024 34300
460 09/06/2024 29400
461 09/06/2024 36750
462 09/06/2024 36750
463 09/06/2024 36750
464 09/06/2024 11025
622 24/06/2024 29160
623 24/06/2024 34020
624 24/06/2024 30618
625 24/06/2024 6804
Work Name: GP DHARAMPUR RAMRAI WD-12 ME KATHAULIYA PAN0 SIMA SE DAHAUR RAY KE JAMIN TK MALMALLA NAHAR URAHI (0516016005/IC/20538407)
282 22/05/2024 35280
283 22/05/2024 34300
284 22/05/2024 39200
285 22/05/2024 39200
286 22/05/2024 39200
287 22/05/2024 35280
288 22/05/2024 3675
563 17/06/2024 36450
564 17/06/2024 36450
565 17/06/2024 36450
566 17/06/2024 32805
Work Name: GP DHARAMPUR RAMRAI WD-12 ME RAJENDRA RAY KE KHET SE YOGI STHAN TK MALMALLA NAHAR URAHI KARY(0516016005/IC/20538409)
289 22/05/2024 39200
290 22/05/2024 35280
291 22/05/2024 38955
292 22/05/2024 39200
293 22/05/2024 36750
294 22/05/2024 39200
295 22/05/2024 11760
450 09/06/2024 36750
451 09/06/2024 33075
452 09/06/2024 36750
453 09/06/2024 36750
454 09/06/2024 36750
456 09/06/2024 10290
Work Name: GP DHARAMPUR RAMRAI WD-15 ME PREM KUMAR PITA JAMAHIR RAY KE BAGICHA ME MEDH BANDH KARY(0516016005/IF/21001164)
57 24/04/2024 36480
Work Name: GP DHARAMPUR RAMRAI WD-17 ME MALTI DEVI PATI VISHUN DYAL MAHTO KE BAGICHA ME MEDH BANDH KARY(0516016005/IF/21001168)
55 24/04/2024 36480
56 24/04/2024 3648
Work Name: GP DHARAMPUR RAMRAI WD-16 ME SHREEKANT KUMAR PITA SHIV CHANDRA RAY KE BAGICHA ME MEDH BANDH KARY(0516016005/IF/21001172)
54 24/04/2024 36480
390 30/05/2024 7840
Work Name: GP DHARAMPUR RAMRAI WD-15 ME JAY MANGAL RAY PITA RAMBRIKSH RAY KE BAGICHA ME MEDH BANDH KARY(0516016005/IF/21001176)
52 24/04/2024 32832
386 30/05/2024 11760
Work Name: GP DHARAMPUR RAMRAI WD-15 ME RANJU DEVI PATI RAMBALLABH RAY KE BAGICHA ME MEDH BANDH KARY(0516016005/IF/21001181)
49 24/04/2024 36480
50 24/04/2024 3648
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3688249(0516016005/IF/IAY/1354628)
108 24/04/2024 2280
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2876472(0516016005/IF/IAY/3214263)
692 24/06/2024 1225
Sub Total Rs. 2742779
Expenditure for Financial Year 2023-2024 but paid during the current year
797 24/04/2024 3648
957 24/04/2024 2052
3003 08/04/2024 5700
3004 08/04/2024 23712
3005 08/04/2024 23712
3006 08/04/2024 26220
3007 08/04/2024 26676
3008 08/04/2024 2736
3020 08/04/2024 5016
3021 08/04/2024 5016
1711 24/04/2024 3420
2806 24/04/2024 1824
316 24/04/2024 3192
Sub Total Rs. 132924
Grand Total Rs. 2875703
Expenditure In Lakhs For block :28.76
Report Completed
Excel View