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: CHINTAMAPUR PANCHAYT KE NAYA TOLA DHALA SE TIKULIYA DHALA TAK BANDH KA JIRNODHAR(0513018/FP/20321278)
1392 08/06/2024 21600
1393 08/06/2024 7200
Work Name: chintamanpur panchayat ke jamunia dhala se naya tola dhala tak bandh ka jirnodhar karay(0513018/FP/20324557)
2173 10/07/2024 33880
2174 10/07/2024 33880
2175 10/07/2024 16940
Work Name: CHINTAMANPUR PANCHAYAT KE NAYA TOLA VIKRAM SAHNI KE GHAR SE NAYA TOLA DHALA TAK BANDH KA JIVNODHAR K(0513018/FP/20357427)
198 27/04/2024 28910
199 27/04/2024 29400
200 27/04/2024 33075
201 27/04/2024 25725
1380 08/06/2024 32400
1381 08/06/2024 32400
1382 08/06/2024 36000
1383 08/06/2024 21600
1677 24/06/2024 30492
1678 24/06/2024 19844
1679 24/06/2024 23716
1680 24/06/2024 13068
2160 10/07/2024 27104
2161 10/07/2024 23716
2162 10/07/2024 23716
2163 10/07/2024 23716
3141 27/08/2024 24000
3142 27/08/2024 24000
Work Name: CHINTAMANPUR PANCHAYAT KE SHITAL PATTI DHALA SE BINAD TOLI JANE WALI BANDH KA JIVNODHAR KARAY(0513018/FP/20357431)
206 27/04/2024 30870
207 27/04/2024 34300
208 27/04/2024 13720
209 27/04/2024 20580
1388 08/06/2024 36000
1389 08/06/2024 36000
1390 08/06/2024 32400
1391 08/06/2024 21600
1673 24/06/2024 35332
1674 24/06/2024 28798
1675 24/06/2024 28798
1676 24/06/2024 21538
2164 10/07/2024 23716
2165 10/07/2024 23474
2166 10/07/2024 23716
2167 10/07/2024 23716
2168 10/07/2024 3388
3138 27/08/2024 24000
3139 27/08/2024 21600
3140 27/08/2024 4800
Work Name: CHINTAMANPUR PANCHAYAT KE JAMUNIYA DHALA SE TAJEYAPUR JANE WALI BANDH KA JIVNODHAR KARAY(0513018/FP/20357433)
202 27/04/2024 25725
203 27/04/2024 29400
204 27/04/2024 25725
205 27/04/2024 14700
1384 08/06/2024 36000
1385 08/06/2024 36000
1386 08/06/2024 36000
1387 08/06/2024 32400
1681 24/06/2024 36300
1682 24/06/2024 25410
1683 24/06/2024 36300
1684 24/06/2024 28798
2169 10/07/2024 33880
2170 10/07/2024 23716
2171 10/07/2024 30492
2172 10/07/2024 6776
3143 27/08/2024 19200
3144 27/08/2024 21600
Work Name: WARD 06 ME KRISHNANDAN UPADHYAY KE GHAR SE DALIT BASTI WALI SADAK ME MITTI SOLING AUR PCC NIRMAN(0513018/RC/20663022)
547 08/05/2024 23760
548 08/05/2024 26400
549 08/05/2024 26400
550 08/05/2024 5280
Work Name: NH28 BACHCHU SINGH KE HOTAL KE DAKSHIN NAHAR KI BANDH TARAF MITTI KARAN SOLING EWAM PCC KARAY (0513018/RC/20680758)
363 08/05/2024 26880
364 08/05/2024 24960
365 08/05/2024 26880
367 08/05/2024 20160
Work Name: WARD 04 ME JITENDRA SINGH KE GHAR KE AAGE PASCHIM SE NAHAR TARAF SADAK ME MITTI SOLING AUR PCC KARAY(0513018/RC/20716962)
368 08/05/2024 33600
369 08/05/2024 26880
Work Name: WARD 04 JITENDRA SINGH KE GHAR SE BRAHAM STHAN AANE WALI PATH ME MITTI SOLING AUR PCC NIRMAN(0513018/RC/20716986)
543 08/05/2024 21120
544 08/05/2024 21120
545 08/05/2024 21120
546 08/05/2024 13200
Work Name: WARD 02 KE BHUTA RAUT KE GHAR SE RAJENDRA SINGH KE BATHAN TAK MITTI SOLING AUR PCC KARAY(0513018/RC/20736948)
3226 03/09/2024 16940
3227 03/09/2024 16940
3228 03/09/2024 16940
Sub Total Rs. 1941730
Expenditure for Financial Year 2023-2024 but paid during the current year
8478 09/04/2024 24516
Sub Total Rs. 24516
Grand Total Rs. 1966246
Expenditure In Lakhs For block :19.66
Report Completed
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