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)
Panchayat : CHINTAMANPUR
Work Name: PUNDEV PASWAN KE GWAS SE BHORAN RAM KE GWAS TAK PAUDHAROPAN KARAY(0513018005/DP/20431140)
2920 17/08/2024 3920
Work Name: RAGHU RAM KE GHAR KE NAJDIK SE BUNNI RAM KE GWAS TAK PAUDHAROPAN(0513018005/DP/20431149)
2921 17/08/2024 3920
Work Name: ANIL RAM KE GWAS SE SURENDRA RAM KE GHAR TAK PAUDHAROPAN(0513018005/DP/20431154)
2922 17/08/2024 3920
Work Name: RAJESH KUMAR SINGH KE NIJI JAMIN MEIN BRIXAROPAN KARYA(0513018005/IF/20604192)
2682 02/08/2024 1960
2923 13/08/2024 1960
3702 12/09/2024 1960
Work Name: GRAM TIKULIYA ME NAGENDRA PRASAD PITA CHHATHU PRASAD KE NIJI JAMIN ME VRIKSHAROPAN(0513018005/IF/20729167)
2683 02/08/2024 1960
2924 10/08/2024 1960
3701 12/09/2024 1960
Work Name: KANTI DEVI W/O BAIJU MUKHIYA KE NIJI JAMIN ME GOAT SHED KA NIRMAN KARY(0513018005/IF/20913154)
1131 23/05/2024 1960
Work Name: RAJESH KUMAR SINGH PITA SHIV KUMAR SINGH KE NIJI JAMIN ME POKHRA NIRMAN(0513018005/IF/21063532)
2340 22/07/2024 26400
2341 22/07/2024 26400
2342 22/07/2024 23760
2343 22/07/2024 7920
Work Name: RANJEET KUMAR PATHAK KE NIJI JAMIN ME POKHRA KHUDAI KARAY(0513018005/IF/21063538)
2344 22/07/2024 23760
2345 22/07/2024 26400
2346 22/07/2024 21120
2347 22/07/2024 23760
2348 22/07/2024 18480
Work Name: GUDDU SINGH PITA RAGHUNATH SINGH KE NIJI JAMIN ME POKHRA KHUDAI KARAY(0513018005/IF/21063543)
2330 22/07/2024 26400
2331 22/07/2024 26400
2332 22/07/2024 26400
2333 22/07/2024 26400
2334 22/07/2024 15840
Work Name: Shivji Singh Ke Niji Jamin Me Pokhar Khudai Karay(0513018005/IF/21072225)
2335 22/07/2024 21120
2336 22/07/2024 26400
2337 22/07/2024 21120
2338 22/07/2024 26400
2339 22/07/2024 15840
Work Name: RAJ BANSHI THAKUR KE NIJI JAMIN ME VRIKSHAROPAN(0513018005/IF/21090571)
3188 08/08/2024 245
3194 23/08/2024 3185
3569 12/09/2024 1960
Work Name: ANIL KUMAR PRASAD KE NIJI JAMIN ME VRIKSHAROAPN(0513018005/IF/21090580)
3189 08/08/2024 245
3195 23/08/2024 3185
3570 12/09/2024 1960
Work Name: AMOD KUMAR KE NIJI JAMIN ME VRIKSHAROPAN(0513018005/IF/21090589)
3190 08/08/2024 245
3196 23/08/2024 3185
3571 12/09/2024 1960
Work Name: AWADHESH KUMAR SINGH KE NIJI JAMIN ME VRIKSHAROPAN(0513018005/IF/21090601)
3191 08/08/2024 245
3198 23/08/2024 3185
3573 12/09/2024 1960
Work Name: GANESH SINGH KE NIJI JAMIN ME VRIKSHAROPAN(0513018005/IF/21090609)
3192 08/08/2024 245
3197 23/08/2024 3185
3572 12/09/2024 1960
Work Name: NITYANAND PRASAD KE NIJI JAMIN ME VRIKSHAROPAN(0513018005/IF/21090617)
3193 08/08/2024 245
3199 23/08/2024 3185
3574 12/09/2024 1960
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2079996(0513018005/IF/IAY/3204344)
1579 24/06/2024 3920
2516 02/08/2024 1260
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4565864(0513018005/IF/IAY/3229765)
4037 21/09/2024 1225
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142116684(0513018005/IF/IAY/3887222)
4038 21/09/2024 1225
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144636785(0513018005/IF/IAY/3933551)
1584 24/06/2024 3920
2519 02/08/2024 3920
2758 23/08/2024 735
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143817486(0513018005/IF/IAY/4064011)
4039 21/09/2024 1225
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147198643(0513018005/IF/IAY/4114799)
1594 24/06/2024 3920
2520 02/08/2024 2310
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147199112(0513018005/IF/IAY/4114806)
2559 03/08/2024 3920
2760 23/08/2024 3675
3316 03/09/2024 3675
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142116724(0513018005/IF/IAY/4273916)
1598 24/06/2024 3920
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144774495(0513018005/IF/IAY/4386566)
1599 24/06/2024 3920
2522 02/08/2024 1470
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144839818(0513018005/IF/IAY/4386940)
1600 24/06/2024 3920
2523 02/08/2024 3920
2762 23/08/2024 3675
3318 03/09/2024 3920
3948 21/09/2024 1470
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144636724(0513018005/IF/IAY/4462302)
1601 24/06/2024 3920
2524 02/08/2024 3920
2763 23/08/2024 3675
3319 03/09/2024 2205
Work Name: WARD 02 ME POKHRA KA JIRNODHAR AUR SAFAI KARAY(0513018005/WC/20608999)
1099 22/05/2024 22050
1100 22/05/2024 22050
1101 22/05/2024 22050
1102 22/05/2024 22050
1103 22/05/2024 15435
1276 07/06/2024 36356
1277 07/06/2024 36600
1278 07/06/2024 36600
1279 07/06/2024 36600
1280 07/06/2024 32940
1664 22/06/2024 36600
1665 22/06/2024 36600
1666 22/06/2024 36600
1667 22/06/2024 36600
1668 22/06/2024 25620
1716 22/06/2024 36600
1717 22/06/2024 3660
Sub Total Rs. 1058016
Expenditure for Financial Year 2023-2024 but paid during the current year
8343 07/04/2024 29184
8344 07/04/2024 23712
8345 07/04/2024 32832
8346 07/04/2024 27360
8347 07/04/2024 23028
8348 07/04/2024 19836
8349 07/04/2024 3420
8314 07/04/2024 17328
8315 07/04/2024 19152
8316 07/04/2024 11172
8317 07/04/2024 23940
8318 07/04/2024 20292
8172 04/04/2024 6528
8173 04/04/2024 14464
8174 04/04/2024 8160
8665 04/04/2024 15890
8666 04/04/2024 15890
8667 04/04/2024 14301
8668 04/04/2024 6356
8327 04/04/2024 24970
8328 04/04/2024 23835
8329 04/04/2024 12031
Sub Total Rs. 393681
Grand Total Rs. 1451697
Expenditure In Lakhs For block :14.52
Report Completed
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