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 :BIHAR District : PURBI CHAMPARAN
Block : CHAKIA (PIPRA)
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Work Name: GRAM PARSAUNI KISHUN POOL SE SAGAR SIWAN TAK PAIN KA SAFAI KARAY(0513018/IC/20537078)
107 23/04/2024 17150
108 23/04/2024 11025
109 23/04/2024 15190
110 23/04/2024 11760
111 23/04/2024 17150
112 23/04/2024 12005
497 07/05/2024 3360
498 07/05/2024 6720
499 07/05/2024 6720
501 07/05/2024 6720
502 07/05/2024 6720
520 07/05/2024 3120
1658 22/06/2024 23040
1659 22/06/2024 38400
1660 22/06/2024 34560
1661 22/06/2024 32400
1662 22/06/2024 34560
1663 22/06/2024 7680
1831 22/06/2024 27840
1832 22/06/2024 18720
2128 08/07/2024 22022
2129 08/07/2024 31460
2130 08/07/2024 18876
2131 08/07/2024 12584
Work Name: BISUNPURA SIWAN SE HASANPUR SIWAN TAK NAHAR SAFAI KARAY(0513018/IC/20539705)
90 23/04/2024 24500
91 23/04/2024 19845
92 23/04/2024 4900
146 23/04/2024 22050
147 23/04/2024 22050
148 23/04/2024 10780
488 06/05/2024 34300
489 06/05/2024 34300
490 06/05/2024 34300
491 06/05/2024 30870
492 06/05/2024 6860
874 24/05/2024 28800
875 24/05/2024 25200
876 24/05/2024 7200
904 24/05/2024 14400
Work Name: HARDIYABAD SHAMSAN SE HARDIYABAD POOL TAK NAHAR SAFAI (0513018/IC/20539706)
93 23/04/2024 19600
94 23/04/2024 19600
95 23/04/2024 7840
149 23/04/2024 19600
150 23/04/2024 21805
151 23/04/2024 11025
493 06/05/2024 31850
494 06/05/2024 31850
495 06/05/2024 31850
496 06/05/2024 6370
877 24/05/2024 21600
878 24/05/2024 21600
879 24/05/2024 18000
880 24/05/2024 7200
Work Name: GRAM BHAGWANPUR UTKRAMIT HIGH SCHOOL KE DAXIN TARAF KHEL KE MAIDAN MEIN MITTI BHARAI KARYA BHAG 2(0513018/LD/20365130)
3219 02/09/2024 38400
3220 02/09/2024 38400
3221 02/09/2024 38400
3222 02/09/2024 7680
Work Name: HARDIYABAD PANCHAYAT KE WARD 08 ME BRAHAMSTHAN SE SARKARI POKHRA TAK MITTI BHARAI AUR SOLING KARAY(0513018/RC/20664695)
2467 02/08/2024 23040
2468 02/08/2024 15360
Work Name: SATAN RAY KE DARWAZE SE SAGUNI RAM KE DARWAZE TAK BANDH SAH SADAK KARAY NIRMAN(0513018/RC/20719544)
3011 23/08/2024 36300
3012 23/08/2024 36058
3013 23/08/2024 36300
3014 23/08/2024 36058
3015 23/08/2024 21780
Work Name: HARDIYABAD SARKARI POKHRA SE HUSAIN MIYA KE GHAR TAK MITTI BHARAI EWM ET SOLING NIRMAN KARY(0513018/RC/20736129)
3153 27/08/2024 32670
3154 27/08/2024 36300
3155 27/08/2024 36300
3474 13/09/2024 34848
3475 13/09/2024 38720
3476 13/09/2024 38720
Work Name: GRAM PARSAUNI KISHUN POKHRA KA SAFAI KARAY(0513018/WC/20635751)
1699 22/06/2024 38400
1700 22/06/2024 30720
1701 22/06/2024 32400
1702 22/06/2024 38400
1703 22/06/2024 30720
Sub Total Rs. 1725901
Expenditure for Financial Year 2023-2024 but paid during the current year
8242 07/04/2024 30645
8243 07/04/2024 23835
8244 07/04/2024 23835
8245 07/04/2024 27240
8246 07/04/2024 20430
8435 07/04/2024 27360
8436 07/04/2024 24624
8437 07/04/2024 5472
8431 07/04/2024 20064
8432 07/04/2024 21432
8433 07/04/2024 5472
8440 07/04/2024 2736
8451 07/04/2024 19380
8452 07/04/2024 5016
8439 08/04/2024 2724
8449 08/04/2024 19295
8438 07/04/2024 2280
8447 07/04/2024 15732
8448 07/04/2024 2280
Sub Total Rs. 299852
Grand Total Rs. 2025753
Expenditure In Lakhs For block :20.26
Report Completed
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