Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, June 23, 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: WARD 01 ME BLOCHAK ME KRISHNA DAS KE KHET KE NIKAT SE BANDH PER MITTI KARTAY RAJENDRA SINGH KE KHET (0513018/FP/20353897)
181 23/04/2024 21888
182 23/04/2024 21888
183 23/04/2024 24624
184 23/04/2024 2736
604 08/05/2024 21296
611 08/05/2024 16940
612 08/05/2024 15246
613 08/05/2024 9680
946 24/05/2024 24960
947 24/05/2024 24960
948 24/05/2024 31200
949 24/05/2024 31200
950 24/05/2024 15600
1408 07/06/2024 8400
1409 07/06/2024 18000
1410 07/06/2024 20880
1411 07/06/2024 18000
1412 07/06/2024 8400
1413 07/06/2024 8640
1414 07/06/2024 18000
1639 22/06/2024 28800
1640 22/06/2024 36600
1641 22/06/2024 28800
1642 22/06/2024 32400
1643 22/06/2024 18000
1915 22/06/2024 14640
Work Name: BLOCHAK ME JITAN THAKUR KE GHAR KE NIKAT SE BANDH PER KRISHNA DAS KE KHET TAK BANDH PER MITTI BHARAI(0513018/FP/20353902)
185 23/04/2024 29400
186 23/04/2024 23520
187 23/04/2024 29400
188 23/04/2024 5400
189 23/04/2024 11760
192 23/04/2024 5880
409 08/05/2024 29040
410 08/05/2024 29040
411 08/05/2024 27346
412 08/05/2024 29040
413 08/05/2024 29040
414 08/05/2024 7260
951 24/05/2024 31200
952 24/05/2024 31200
953 24/05/2024 28080
954 24/05/2024 28080
1415 07/06/2024 21120
1416 07/06/2024 21360
1417 07/06/2024 12240
1418 07/06/2024 21120
1419 07/06/2024 17760
1420 07/06/2024 20640
1421 07/06/2024 14880
1422 07/06/2024 720
Work Name: GRAM PAITHANIYA MANOJ SAHANI KE KHET KE SE SHIVDHYAN BHAGAT KE KHET TAK MITTI EWAM SOLING,PCC KARAY (0513018/RC/20700803)
1191 07/06/2024 15360
1423 07/06/2024 30240
1424 07/06/2024 6720
Sub Total Rs. 1078624
Expenditure for Financial Year 2023-2024 but paid during the current year
8461 08/04/2024 26676
8462 08/04/2024 2964
8484 08/04/2024 24624
8485 08/04/2024 8208
Sub Total Rs. 62472
Grand Total Rs. 1141096
Expenditure In Lakhs For block :11.41
Report Completed
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