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)
Panchayat : SAGAR
Work Name: Ward 08 Me Mgnrega Bhawan ke Pass Devi Sthan ke Pass Chabutara Nirman Kary (0513018009/AV/20416360)
152 23/04/2024 26460
153 23/04/2024 24255
294 23/04/2024 1715
Work Name: kathariya braham sthan ke prangan me briksharopan kary.(0513018009/DP/20302078)
2572 02/08/2024 1960
2933 10/08/2024 2940
3688 12/09/2024 1960
Work Name: gram nawada se sagar gram tak paudharopan kary.(0513018009/DP/20314851)
2025 26/06/2024 3920
2403 22/07/2024 2450
2934 10/08/2024 2940
3689 12/09/2024 1225
Work Name: Ward 3 me navnirmit panchayat sarkar bhawan k pas pul se shitalpati janewali road me brikshropan kar(0513018009/DP/20338417)
2026 26/06/2024 3675
2404 22/07/2024 1960
2935 10/08/2024 2940
Work Name: Ward 1 me kathriya se sahsi jane wali road me briksharopan kary.(0513018009/DP/20349206)
2027 26/06/2024 1715
2405 22/07/2024 735
2936 10/08/2024 2940
3691 12/09/2024 1960
Work Name: MANREGA BHAVAN KE PAS SAMSHAN GHAT KE CHARO TARAF VRIKSHAROPAN(0513018009/DP/20389356)
2028 26/06/2024 2450
2406 22/07/2024 980
2937 10/08/2024 1960
3695 12/09/2024 1715
Work Name: मनरेगा भवन के पास फिल्ड के चारो तरफ वृक्षारोपण कार्य (0513018009/DP/20393764)
2029 26/06/2024 3675
2407 22/07/2024 1470
2938 10/08/2024 1715
3697 12/09/2024 735
Work Name: वार्ड 08 में मधुरापुर सिवान से आनंद सिंह के पोखरा के पास तक सड़क के दोनों किनारे वृक्षारोपण कार्य (0513018009/DP/20410293)
2030 26/06/2024 3430
2408 22/07/2024 1470
2939 10/08/2024 1960
3692 12/09/2024 245
Work Name: वार्ड 08 में पंडितजी के खेत से पुनदेव सिंह के मिल तक सडक के दोनों किनारे वृक्षरोपन कार्य (0513018009/DP/20410295)
2031 26/06/2024 3920
2409 22/07/2024 1960
2940 10/08/2024 2940
3694 12/09/2024 980
Work Name: वार्ड 08 में रामश्रय बैठा के घर के पास से सीतलपट्टी पुल तक सड़क के दोनों किनारे वृक्षरोपन कार्य (0513018009/DP/20410296)
2032 26/06/2024 1470
2941 10/08/2024 1470
3696 12/09/2024 490
Work Name: WARD NO 08 BAWAN BIGHA POKHDA KE PACHIM AAT PAR VRIKHSAROPAN KARY BHAG 1(0513018009/DP/20469182)
3341 02/09/2024 2450
Work Name: WARD NO 08 BAWAN BIGHA POKHDA KE PACHIM AAT PAR VRIKHSAROPAN KARY BHAG 2(0513018009/DP/20469184)
3340 02/09/2024 2450
Work Name: WARD 09 ME REO ROAD POOL SE BAWAN BIGHA POKHRA TAK NAHAR SAFAI KARAY(0513018009/IC/20484507)
155 23/04/2024 14400
156 23/04/2024 14400
157 23/04/2024 11520
158 23/04/2024 5760
1213 07/06/2024 26880
1214 07/06/2024 21840
1656 22/06/2024 25410
1657 22/06/2024 25410
Work Name: NITU SINGH KE NIJI JAMIN ME PAUDHA ROPAN KARY(0513018009/IF/20703023)
329 04/05/2024 1960
1137 23/05/2024 1960
2033 26/06/2024 1960
2573 02/08/2024 1960
2942 10/08/2024 1960
3693 12/09/2024 1960
Work Name: war 13 m mina kuwar pati lalbabu thakur ke niji jamin m plantation(0513018009/IF/21040534)
3093 02/08/2024 245
3343 02/09/2024 2940
Work Name: SUNITA SINGH W/O ANAD KUMAR SINGH KE NIJI JMIN ME VRIKSHAROPAN(0513018009/IF/21051699)
3094 07/08/2024 245
3342 02/09/2024 2940
Work Name: UDAYKUMAR SINGH PITA MANGAL SINGH KE NIJI JAMIN ME VRIKSHAROPAN(0513018009/IF/21067764)
3095 02/08/2024 245
3345 02/09/2024 2940
Work Name: KIRAN DEVI W/O GHANSHYAM BHGAT KE NIJI JAMIN ME VRIKSHAROPAN KARAY(0513018009/IF/21119924)
3218 10/08/2024 245
3346 02/09/2024 2940
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144326282(0513018009/IF/IAY/4521884)
328 04/05/2024 3920
873 23/05/2024 3675
2723 03/08/2024 1715
2724 23/08/2024 3920
3375 03/09/2024 3675
Work Name: WARD 12 ME LOKAI BELWA SHAMSAN GHAT KE DAKSHINI BHAG ME NITTI BHARAI KARAY(0513018009/LD/20394378)
2076 06/07/2024 21780
2077 06/07/2024 18876
2078 06/07/2024 25168
2079 06/07/2024 24926
2080 06/07/2024 12584
Work Name: ward 06 RAJKIYE UTKARMIT MADHYE VIDHAYALAY KE KHEL NAIDAN ME MITTI BHARAI KARAY(0513018009/LD/20414074)
159 23/04/2024 14400
160 23/04/2024 14400
161 23/04/2024 14400
162 23/04/2024 14400
163 23/04/2024 8640
164 23/04/2024 11520
1215 07/06/2024 23520
1216 07/06/2024 23520
1217 07/06/2024 24960
1218 07/06/2024 21840
1652 22/06/2024 29040
1653 22/06/2024 25410
1654 22/06/2024 25410
1655 22/06/2024 25410
Work Name: WARD 03 ME FULDEV BAITHA KE GHAR KE PAS BAIDHNATH SAH KE KHET TAK SADAK ME MITTI SOLING AUR PCC (0513018009/RC/20661268)
3812 21/09/2024 26620
3813 21/09/2024 26620
3814 21/09/2024 13310
Work Name: WARD 14 REO ROAD SE SURENDRA THAKUR KE FULWARI TAK PCC SADAK KA NIRMAN KARY(0513018009/RC/20666215)
3624 21/09/2024 31460
3625 21/09/2024 28314
3626 21/09/2024 25168
Sub Total Rs. 844406
Expenditure for Financial Year 2023-2024 but paid during the current year
8249 06/04/2024 23712
Sub Total Rs. 23712
Grand Total Rs. 868118
Expenditure In Lakhs For block :8.68
Report Completed
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