Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, September 25, 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 VAKIL MAHTO KE GWAS SE TRIVENI RAM KE GHAR TAK JANE WALI SADAK ME MITTI BHARAI EAT SOLING(0513018/RC/20696555)
569 07/05/2024 28800
570 07/05/2024 23040
571 07/05/2024 11520
783 24/05/2024 26880
784 24/05/2024 26880
785 24/05/2024 16800
1394 07/06/2024 28800
1395 07/06/2024 25920
Work Name: WARD 01 ME HORIL RAM KE GHAR SE RAMADHAR SINGH KE ANDA FARM TAK JANE WALI SADAK ME MITTI AUR EAT SOL(0513018/RC/20698873)
572 07/05/2024 28800
573 07/05/2024 25920
574 07/05/2024 23040
786 24/05/2024 26880
787 24/05/2024 24960
788 24/05/2024 15600
1396 07/06/2024 28800
1397 07/06/2024 5760
Work Name: WARD 02 ME BANARSH SINGH KE KHET SE KURIA SIWAN TAK MITTI AUR EAT SOLING(0513018/RC/20698884)
575 07/05/2024 20160
576 07/05/2024 23040
789 24/05/2024 16560
790 24/05/2024 21840
791 24/05/2024 9360
1400 07/06/2024 17280
1401 07/06/2024 23040
1402 07/06/2024 20160
Work Name: WARD 02 ME KUNRIA GAO SE BISHUNPURA JANE WALI SADAK ME RAM SANEHI RAY KE KHET KE PAS PULIYA NIRMAN(0513018/RC/20704832)
578 07/05/2024 25920
579 07/05/2024 23040
2010 06/07/2024 11616
2011 06/07/2024 34848
Work Name: GRAM PANCHAYAT KUNRIA ME SEMRA ME SHEMRA POKHRA KA JIRNODHAR KARAY(0513018/WC/20629385)
2087 06/07/2024 33880
2088 06/07/2024 33880
2089 06/07/2024 33880
2090 06/07/2024 23716
3521 16/09/2024 30480
3522 16/09/2024 30720
3523 16/09/2024 30720
3524 16/09/2024 30720
3525 16/09/2024 30720
3526 16/09/2024 7680
Sub Total Rs. 901660
Grand Total Rs. 901660
Expenditure In Lakhs For block :9.02
Report Completed
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