Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, June 27, 2024
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Expenditure on Muster Roll Under NREGA during the Year 2024-2025

State :BIHAR District : PURBI CHAMPARAN
Block : DHAKA
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Work Name: Gram Gahai Me Ram Parwesh Singh Ke Khet Ke Pass Se Shankar Mahto Ke Khet Tak Nahari Udhai Kary(0513014/IC/20490776)
246 07/05/2024 27360
247 07/05/2024 24624
248 07/05/2024 24624
249 07/05/2024 27360
250 07/05/2024 24624
251 07/05/2024 27360
252 07/05/2024 2736
253 07/05/2024 20064
254 07/05/2024 19836
255 07/05/2024 25080
256 07/05/2024 22572
257 07/05/2024 20064
783 30/05/2024 34200
784 30/05/2024 34200
785 30/05/2024 10260
Work Name: Ramji Dube Tola Me Sudhir Kumar Ke Pokhar Ke Pass Se Iswarchandra Sah Ke Khet Tak Nahari Udhai Kary(0513014/IC/20522092)
803 30/05/2024 36480
804 30/05/2024 31920
805 30/05/2024 36480
806 30/05/2024 34200
807 30/05/2024 36480
808 30/05/2024 34200
809 30/05/2024 23712
810 30/05/2024 36480
811 30/05/2024 13680
1089 16/06/2024 29640
1090 16/06/2024 29640
1091 16/06/2024 29640
1092 16/06/2024 22344
1093 16/06/2024 27360
1094 16/06/2024 25080
1095 16/06/2024 27360
1096 16/06/2024 25080
1097 16/06/2024 27360
1098 16/06/2024 27360
1099 16/06/2024 27360
Work Name: Gram Vikrampur Me Brijkishor Singh Ke Khet Ke Pass Se Pansalwa Siwan Tak Nahari Udhai Kary(0513014/IC/20526793)
158 07/05/2024 29900
159 07/05/2024 29900
160 07/05/2024 26910
161 07/05/2024 29900
162 07/05/2024 23920
163 07/05/2024 20930
164 07/05/2024 23920
165 07/05/2024 29900
166 07/05/2024 29900
167 07/05/2024 29900
168 07/05/2024 17940
812 30/05/2024 29640
813 30/05/2024 29640
814 30/05/2024 31920
815 30/05/2024 31920
816 30/05/2024 27360
817 30/05/2024 29640
818 30/05/2024 29640
819 30/05/2024 31692
820 30/05/2024 6384
1100 16/06/2024 31920
1101 16/06/2024 31920
1102 16/06/2024 31920
1103 16/06/2024 31920
1104 16/06/2024 3192
1106 16/06/2024 3192
Sub Total Rs. 1601740
Expenditure for Financial Year 2023-2024 but paid during the current year
7683 05/04/2024 3420
Sub Total Rs. 3420
Grand Total Rs. 1605160
Expenditure In Lakhs For block :16.05
Report Completed
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