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 : PAHARPUR
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Panchayat : MANKARARIYA
Work Name: LAukaha Sarwajanik Khel Kud Maidan me Mitti Bharai Karya(0513004012/AV/20421323)
1834 27/05/2024 28072
1835 27/05/2024 36058
1836 27/05/2024 29040
1978 27/05/2024 28111
1979 27/05/2024 3185
3059 15/06/2024 25004
3060 15/06/2024 31460
3061 15/06/2024 28314
3062 15/06/2024 25168
Work Name: Ward 06 me Gadhwa Tikuliya me Shiv Mandir ke Pass Sarwajanik Sthal me Khek ke Maidan me Mitti Bharai(0513004012/AV/20426053)
481 29/04/2024 29220
482 29/04/2024 36450
483 29/04/2024 32805
484 29/04/2024 32805
485 29/04/2024 3645
1630 20/05/2024 27160
1631 20/05/2024 30366
1632 20/05/2024 33740
1633 20/05/2024 30366
1634 20/05/2024 30366
1635 20/05/2024 10122
2393 06/06/2024 33964
2394 06/06/2024 30492
2396 06/06/2024 6776
Work Name: JAYKARAN TIWARI KE KHET SE LEKAR MURAGI FORME TAK SARAK KINARE VIRKSHAROPAN KARYA(0513004012/DP/20397941)
1047 04/05/2024 2450
2264 28/05/2024 1960
Work Name: DEEPAK TIWARI KE KHET SE LEKAR DHURV TIWAARI KE KHET TAK SARAK KINARE VIRKSHAROPAN KARYA(0513004012/DP/20397943)
1048 04/05/2024 3920
2265 28/05/2024 2940
Work Name: HUSEPUR SE GADHAWA MATH TAK SARAK KINARE VIRKSHAROPAN KARYA(0513004012/DP/20397945)
1049 04/05/2024 490
2266 28/05/2024 3430
Work Name: BHAGAT YADAV KE PAKARI KE PER SE GORAKH PRASAD KE KHET TAK SARAK KINARE VIRKSHAROPAN KARYA(0513004012/DP/20397955)
1050 04/05/2024 1960
2267 28/05/2024 1715
Work Name: GORAKHA YADAV KE KHET SE SANTOSH PANDAY KE KHET TAK VIRKSSHAROPPAN KARYA(0513004012/DP/20397960)
1051 04/05/2024 3920
2268 28/05/2024 3430
Work Name: 12 RD Pul se Shiv Mandir Tak Vriksharopan Karya Bhag - 1(0513004012/DP/20443551)
1052 04/05/2024 735
Work Name: Upendra Tiwari ke Khet se Chotelal Tiwari ke Khet tak Vriksharopan Karya Bhag - 1(0513004012/DP/20447879)
2270 28/05/2024 3430
Work Name: Upendra Tiwari ke Khet se Chotelal Tiwari ke Khet tak Vriksharopan Karya Bhag - 2(0513004012/DP/20447880)
2271 28/05/2024 1715
Work Name: Upendra Tiwari ke Khet se Anant Tiwari ke Khet tak Vriksharopan Karya(0513004012/DP/20450084)
2272 28/05/2024 3430
Work Name: Baliram Singh ke Khet se Nawalkishor Singh ke Khet tak Mauya Bandh me Mitti Bharai Karya(0513004012/FP/20348051)
326 27/04/2024 36450
327 27/04/2024 29160
328 27/04/2024 32805
329 27/04/2024 21870
330 27/04/2024 14700
1830 27/05/2024 36300
1831 27/05/2024 36300
1832 27/05/2024 21915
Work Name: PAPPU SINGH KE GHAR PICH GADHWA SIWAN SE TAK PAIN KA SAPHAI KARYA (0513004012/IC/20511132)
239 24/04/2024 36570
240 24/04/2024 36207
241 24/04/2024 36450
242 24/04/2024 36450
243 24/04/2024 36450
244 24/04/2024 14580
1203 14/05/2024 15665
1204 14/05/2024 30534
1205 14/05/2024 26751
1206 14/05/2024 33740
1207 14/05/2024 33499
1208 14/05/2024 6748
Work Name: LAUKAHA ME PANKAJ PANDEY KE KHET SE BRIJ KISHOR TIWARI KE KHET TAK PAIN KI SAPHAI KARYA (0513004012/IC/20517909)
2220 01/06/2024 34006
2221 01/06/2024 30492
2222 01/06/2024 30492
2223 01/06/2024 33396
2224 01/06/2024 13552
3111 21/06/2024 28197
3112 21/06/2024 31330
3113 21/06/2024 18902
Work Name: PALAK MAHTO KE KHET SE MANOJ THAKUR KE BAS TAK PAIN KA SAPHAI KARYA (0513004012/IC/20517912)
2183 01/06/2024 28679
2184 01/06/2024 25365
2185 01/06/2024 21449
2186 01/06/2024 3615
3200 21/06/2024 29076
Work Name: Mankarariya Nageshwar Singh ke Khet se Badari Ram ke Ghar tak Mittikaran evam Soling Karya(0513004012/RC/20708135)
246 24/04/2024 36750
247 24/04/2024 36750
248 24/04/2024 7350
1210 07/05/2024 7350
Work Name: Mankarariya Sakal Ram ke Khet se Tribhuwan ke Pass tak Mittkaran evam Soling Karya(0513004012/RC/20708137)
1003 11/05/2024 34300
1004 11/05/2024 30870
1005 11/05/2024 27440
2169 01/06/2024 34300
2170 01/06/2024 13720
Work Name: Mankarariya Sarif Miyan ke Khet se Ravindra Singh ke Khet tak Mittikaran evam Soling Karya(0513004012/RC/20708138)
2176 01/06/2024 34300
2177 01/06/2024 27440
3078 20/06/2024 36750
3079 20/06/2024 25725
3080 20/06/2024 3675
Sub Total Rs. 1896629
Expenditure for Financial Year 2023-2024 but paid during the current year
17955 01/04/2024 21952
17956 01/04/2024 17576
18271 02/04/2024 912
18272 02/04/2024 3192
18273 02/04/2024 3192
18274 02/04/2024 2964
18089 02/04/2024 15840
18090 02/04/2024 20160
18091 02/04/2024 15680
18091 21/05/2024 2240
18092 02/04/2024 22176
18093 02/04/2024 17696
18094 02/04/2024 11200
12519 21/05/2024 3648
13206 21/05/2024 3420
14877 21/05/2024 2508
17815 01/04/2024 34200
17816 01/04/2024 30780
Sub Total Rs. 229336
Grand Total Rs. 2125965
Expenditure In Lakhs For block :21.26
Report Completed
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