Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, June 23, 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 : HARDIYABAD
Work Name: SAHSI JAGIRAHA ME FULGENI SAH KE KHET KE NIKAT SE PURAB JANEWALI PAIN PAR PLANTATION KARZ(0513018008/DP/20352266)
650 07/05/2024 3920
1138 30/05/2024 3920
Work Name: SAHSI JAGIRAHA ME MOKHTAR PASWAN KE GHAR SE SAGAR SIWAN (IMLIYA) TAK SADAK ME PLANATION KARZ(0513018008/DP/20352269)
651 07/05/2024 3920
1139 30/05/2024 3920
Work Name: Ramayodhya sah ke khet se ruplal sah k ghar tak Nahar par paudharopan kary.(0513018008/DP/20383695)
1154 30/05/2024 6860
Work Name: वार्ड 03में मोलाजिम हुसैन के घर से सतन राय के खेत तक नहरी के किनारे वृक्षरोपन कार्य (0513018008/DP/20395957)
652 07/05/2024 3920
Work Name: वार्ड 03 में सतन राय के खेत से कोलेशवर राय के घर तक नहरी के किनारे वृक्षरोपन कार्य (0513018008/DP/20395958)
653 07/05/2024 3675
1141 30/05/2024 3430
Work Name: भगवानपुर ग्राम में वकील पासवान के खेत से योगेन्द्र प्रसाद के खेत तक नहरी के किनारे वृक्षरोपण कार्य(0513018008/DP/20397155)
654 07/05/2024 3920
1142 30/05/2024 1960
Work Name: भगवानपुर ग्राम में जयराम पंडित के खेत से जयनारायण महतो के घर तक नहरी के किनारे वृक्षरोपण कार्य(0513018008/DP/20397161)
655 07/05/2024 1960
1143 30/05/2024 3920
Work Name: WAKIL PASWAN KE KHET SE LEKAR SALIM ANSARI KE GHAR TAK NAHAR KE BANDH PAR VRIKSHAROPAN KARY(0513018008/DP/20417837)
656 07/05/2024 3920
1144 30/05/2024 3920
Work Name: SALIM ANSARI KE GHAR SE LEKAR BAIDHNATH THAKUR KE GWAS TAK VRIKSHA ROPAN KARY(0513018008/DP/20417841)
657 07/05/2024 3920
1145 30/05/2024 3920
Work Name: GRAM BHAGWANPUR VIMAL PRASAD KE KHET SE SAIFAN PUL TAK NAHAR BANDH PER VRIKSHAROPAN(0513018008/DP/20436600)
658 07/05/2024 3920
1146 30/05/2024 3920
Work Name: BHAGAWANPUR BHOLENATH MAHTO KE GHAR SE VIMAL PRASAD KE KHET TAK NAHRI KE BHANDH PAR VRIKSH ROPAN KA(0513018008/DP/20436843)
659 07/05/2024 3920
1147 30/05/2024 3920
Work Name: BHAGWANPUR ME KAPIL PANDIT KE KHET SE RAJA SAH KE KHET TAK NAHAR KE BANDH PAR VIRIKSH ROPAN KARY(0513018008/DP/20436846)
660 07/05/2024 3920
1148 30/05/2024 3920
Work Name: BHAGWANPUR VINOD PANDIT KE KHET SE ASALAM ANSARI KE GHAR TAK NAHAR KE BANDH PAR VIRIKSH ROPAN KARY(0513018008/DP/20436848)
661 07/05/2024 3430
1149 30/05/2024 3920
Work Name: WARD 01 ME KARIM ANSARI KE GHAR KE NIKAT SE BAIDHNATH THAKUR KE GWAS TAK PAIN SAFAI KARAY(0513018008/IC/20501323)
802 22/05/2024 32830
803 22/05/2024 36750
Work Name: WARD 01 ME PASHCHIM TOLA MANDIR SE KAPILDEV BHAGAT KE KHET TAK PAIN SAFAI KARAY(0513018008/IC/20501324)
1445 07/06/2024 36000
1446 07/06/2024 25200
1447 07/06/2024 32400
1448 07/06/2024 32400
1449 07/06/2024 32400
1450 07/06/2024 3600
1794 22/06/2024 26880
1795 22/06/2024 23520
1796 22/06/2024 23520
1797 22/06/2024 33600
1798 22/06/2024 26880
Work Name: RAJENDRA SAH KE GHAR SE EKBAL RAY KE KHET TAK PAIEN SAFAI KARY(0513018008/IC/20524309)
101 23/04/2024 31692
102 23/04/2024 29640
103 23/04/2024 22344
385 06/05/2024 28910
386 06/05/2024 31850
387 06/05/2024 22295
794 22/05/2024 36750
795 22/05/2024 36750
796 22/05/2024 25725
1183 07/06/2024 33600
1184 07/06/2024 30240
1185 07/06/2024 20160
Work Name: YOGENDRA RAY KE KHET SE SAGAR SIWAN TAK PAIEN SAFAI KARY(0513018008/IC/20524311)
96 23/04/2024 25536
97 23/04/2024 29640
98 23/04/2024 25536
99 23/04/2024 31920
100 23/04/2024 31920
388 06/05/2024 25480
389 06/05/2024 31850
390 06/05/2024 25480
391 06/05/2024 31850
392 06/05/2024 23520
797 22/05/2024 29400
798 22/05/2024 36750
799 22/05/2024 29400
800 22/05/2024 36750
801 22/05/2024 29400
1186 07/06/2024 20160
1187 07/06/2024 30240
1188 07/06/2024 23520
1189 07/06/2024 30240
1190 07/06/2024 20160
Work Name: GRAM SAHSI JAGIRAHA ME MD AMIRULLAH PITA MD JAINUDDIN KE NIJI JAMIN ME VRIKSHAROPAN KARAY(0513018008/IF/20616805)
662 07/05/2024 1960
1150 30/05/2024 1960
Work Name: वार्ड 03 में मो0 जैनुदीन के निजी जमीन में वृक्षरोपन कार्य (0513018008/IF/20724325)
663 07/05/2024 1960
1151 30/05/2024 1960
Work Name: ANIRUDH PRASAD KE NIJI JAMIN ME VRIKSH ROPAN KARY(0513018008/IF/20893353)
664 07/05/2024 1960
Work Name: RAJEEV RANJAN KESHARI KE NIJI JAMIN ME VRIKSH ROPAN KARY(0513018008/IF/20893361)
665 07/05/2024 1960
1153 30/05/2024 1960
Work Name: WARD 06 ME KEDAR NATH PRASAD KE KHET KE NIKAT RCC PULIYA KA NIRMAN (0513018008/RC/20717836)
1755 22/06/2024 35136
1756 22/06/2024 11712
Sub Total Rs. 1437131
Expenditure for Financial Year 2023-2024 but paid during the current year
8530 04/04/2024 4560
8531 04/04/2024 4560
8532 04/04/2024 4560
8533 04/04/2024 4560
8467 10/04/2024 16416
8468 10/04/2024 14364
8600 04/04/2024 1596
8601 04/04/2024 1596
8603 04/04/2024 1596
8602 04/04/2024 1596
Sub Total Rs. 55404
Grand Total Rs. 1492535
Expenditure In Lakhs For block :14.93
Report Completed
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