Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, June 26, 2024
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Expenditure on Muster Roll Under NREGA during the Year 2024-2025

State :BIHAR District : PATNA
Block : ATHMALGOLA
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Panchayat : USMANPUR
Work Name: PARAM RAY k khet se Kumar Ray khet tk Mitti bhrai kary(0501004003/FP/20344799)
502 02/06/2024 11800
Work Name: Ramjanam Ray k khet se lekar Ajay Ray k khet tk Payeen udhahi kary(0501004003/IC/20529790)
1 18/04/2024 28080
2 18/04/2024 31200
3 18/04/2024 28080
4 18/04/2024 31200
5 18/04/2024 15600
183 05/05/2024 9954
184 05/05/2024 9954
185 05/05/2024 9954
186 05/05/2024 13272
187 05/05/2024 23226
Work Name: Suresh Ray k khet se lekar Vidha Ray k khet tk payen udhahi kary(0501004003/IC/20538787)
66 23/04/2024 33740
67 23/04/2024 26992
68 23/04/2024 16870
214 07/05/2024 29988
215 07/05/2024 29988
216 07/05/2024 26656
217 07/05/2024 16660
218 07/05/2024 16660
Work Name: GP Usmanpur brahmdev ray ke niji zameen par plantation work.(0501004003/IF/20696549)
485 31/05/2024 1715
Work Name: GP Usmanpur naval ray ke niji zameen par plantation work.(0501004003/IF/20696569)
486 31/05/2024 1715
Work Name: GP Usmanpur vinay ray ke niji zameen par plantation work.(0501004003/IF/20696574)
487 31/05/2024 1715
Work Name: GP Usmanpur sharvan kumar ke niji zameen par plantation work.(0501004003/IF/20696580)
488 31/05/2024 1715
Work Name: GP Usmanpur shashijot kumar ke niji zameen par plantation work.(0501004003/IF/20696588)
489 31/05/2024 1715
Work Name: Jitender kr pita Bhrosi ray k niji jmin me vriksharopan kary(0501004003/IF/20712058)
490 31/05/2024 1715
Work Name: g.p usmanpur ke g ganj par gautam kumar pita vinod prasad ke niji jameen me plantation kary(0501004003/IF/20732180)
492 31/05/2024 1715
Work Name: g.p usmanpur ke g.makdumpur me singeshwar ray pita devnandan ray ke jameen me plantation kary(0501004003/IF/20732181)
493 31/05/2024 1715
Work Name: g.p.usmanpur ke g.makdumpur me pawan kumar pita mundrika ray ke jameen me plantation kary(0501004003/IF/20732182)
494 31/05/2024 1715
Work Name: g.p.usmanpur ke g makdumpur me uday ray pita bhekha ray ke jameen me plantation kary(0501004003/IF/20732184)
495 31/05/2024 1715
Work Name: g.p.usmanpur ke g makdumpur me sukesh kumar pita bhagwat ray ke jameen me plantation kary(0501004003/IF/20732188)
496 31/05/2024 1715
Work Name: Lallu kumar s/o Lakhan ray k niji jmin pr vriksharopan kary(0501004003/IF/20739525)
497 31/05/2024 1715
Work Name: Mithilesh kumar Yadav s/o Sri Ray k niji jmin pr vriksharopan kary(0501004003/IF/20739526)
498 31/05/2024 1715
Work Name: NILAM DEVI w/o Baban kumar k niji jmin me vriksharopan(0501004003/IF/20745629)
499 31/05/2024 1715
Work Name: Chandan kumar s/o Mithelesh kumar Yadav k niji jmin me vriksharopan(0501004003/IF/20745630)
500 31/05/2024 1715
Work Name: Firoz miyan k niji jmin pr Talab nirman kary(0501004003/IF/20831931)
516 05/06/2024 26432
517 05/06/2024 29736
518 05/06/2024 29736
519 05/06/2024 13216
795 18/06/2024 18240
796 18/06/2024 18240
797 18/06/2024 9120
Work Name: BHEKHA RAY k niji talab k charo tarf Vriksharopan kary(0501004003/IF/20867665)
501 31/05/2024 1715
Work Name: Gram Ahijan me Md.Ban Md Raju se hote hue Md Israel tk ent soling pcc kary(0501004003/RC/20670596)
59 12/04/2024 735
380 20/05/2024 22800
Work Name: Gram Ahijan me Akhtar ansari se urdu school salim ghar tk ent soling Pcc kary(0501004003/RC/20670599)
60 12/04/2024 735
381 20/05/2024 20520
Sub Total Rs. 626824
Expenditure for Financial Year 2023-2024 but paid during the current year
3418 14/04/2024 2736
4465 27/04/2024 1582
4615 06/04/2024 14144
4615 27/04/2024 1768
4616 06/04/2024 14144
4617 06/04/2024 15912
4618 06/04/2024 17680
4619 06/04/2024 14144
4593 05/04/2024 1824
4594 05/04/2024 1824
4595 05/04/2024 1824
4596 05/04/2024 1824
4597 05/04/2024 1824
4598 05/04/2024 1824
4600 05/04/2024 1824
4601 05/04/2024 1824
4602 05/04/2024 1824
4603 05/04/2024 1824
4604 05/04/2024 1824
4605 05/04/2024 1824
4606 05/04/2024 1824
4607 05/04/2024 1824
4608 05/04/2024 1824
Sub Total Rs. 109470
Grand Total Rs. 736294
Expenditure In Lakhs For block :7.36
Report Completed
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