Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, September 23, 2024
Back

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 : BAGERI
Work Name: Aaganbadi Bhawan Nirman Karya Bageri G.P- Bageri(3510001021/AV/2008054450)
255 15/05/2024 30810
256 15/05/2024 24648
655 07/06/2024 28440
656 07/06/2024 25596
Work Name: Aaganbadi Bhawan Nirman Karya Hediga ,G.P - Bageri(3510001021/AV/2008054453)
253 15/05/2024 28440
254 15/05/2024 25596
657 07/06/2024 28440
658 07/06/2024 25596
Work Name: cattle shed kamla devi/ramesh chandra gp bageri(3510001021/IF/2008097503)
1752 09/08/2024 13272
Work Name: Gosala nirman ishwari dutt/ dharmanand, Bageri(3510001021/IF/2008186604)
1751 09/08/2024 12087
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT138684964(3510001021/IF/IAY/77864)
117 09/05/2024 16590
594 04/06/2024 5214
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT138684995(3510001021/IF/IAY/77865)
2275 02/09/2024 9954
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT138685030(3510001021/IF/IAY/77866)
116 09/05/2024 13272
590 04/06/2024 7584
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT138685081(3510001021/IF/IAY/77867)
854 25/06/2024 9954
1976 22/08/2024 9954
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT140934123(3510001021/IF/IAY/78481)
8 23/04/2024 8058
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT140934431(3510001021/IF/IAY/78482)
7 23/04/2024 13272
589 04/06/2024 7584
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT140935096(3510001021/IF/IAY/78484)
855 25/06/2024 9954
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT141012558(3510001021/IF/IAY/78549)
1977 20/08/2024 6636
Work Name: fasal suraksha diwar nirman sukriya, bageri(3510001021/LD/2008169842)
1017 08/07/2024 33180
1018 08/07/2024 3318
Work Name: bageri main suraksha diwar, bhumi sudhar karya, Bageri(3510001021/LD/2008171661)
993 04/07/2024 30810
1749 09/08/2024 12561
2627 11/09/2024 11376
2631 11/09/2024 1422
Work Name: tarbad gherabandi Amon tok, Bageri(3510001021/LD/2008192434)
308 20/05/2024 12324
Work Name: tarbad gherabandi Malli ladhan tok, Bageri(3510001021/LD/2008192435)
158 15/05/2024 11376
Work Name: Bhumi Suraksha Deewar Nirman Karya Narayan Datt Ke Ghar ke Pas (3510001021/LD/2008194972)
1212 18/07/2024 33180
Work Name: Bhumi Suraksha Deewar Nirman Karya Sukhiriya Tok me (3510001021/LD/2008194973)
1215 18/07/2024 33180
1216 18/07/2024 19908
Work Name: kharanja sampark marg nirman devkuda sukriya se nadi ammon tk(3510001021/RC/2008082834)
765 21/06/2024 30810
Work Name: bageri k aagar se sanarka ke tarf sampark marg nirman, bageri(3510001021/RC/2008089874)
1189 12/07/2024 18960
1753 09/08/2024 23463
Work Name: bageri k dhonakyo se bajon school ke taraf sampark, cc marg nirman, bageri(3510001021/RC/2008089876)
2766 21/09/2024 16590
2767 21/09/2024 1659
Work Name: chal khal khanti avm vriksharopan nirmann karya aagar(3510001021/WC/2008139118)
2886 19/09/2024 13272
Work Name: chal khal khanti avm vriksharopan nirmann karya Amoun(3510001021/WC/2008139120)
2068 22/08/2024 21567
2538 11/09/2024 26070
Work Name: chal khal khanti avm vriksharopan nirmann karya satnaulla(3510001021/WC/2008139121)
2474 11/09/2024 33180
2475 11/09/2024 16590
Work Name: chal khal khanti avm vriksharopan nirmann karya chinaulla khet(3510001021/WC/2008139122)
2067 21/08/2024 4740
2884 18/09/2024 18960
Work Name: chal khal khanti avm vriksharopan nirmann karya shukriya(3510001021/WC/2008139123)
2484 11/09/2024 19908
Work Name: chal khal khanti avm vriksharopan nirmann karya Bageri(3510001021/WC/2008139124)
1974 22/08/2024 14220
1975 22/08/2024 1422
2885 18/09/2024 12087
Work Name: vriksharopan/ vanikaran nirmann karya Bageri(3510001021/WC/2008139125)
1085 03/07/2024 11376
Sub Total Rs. 848460
Grand Total Rs. 848460
Expenditure In Lakhs For block :8.48
Report Completed
Excel View