Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Tuesday, May 21, 2024
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Administrative Expenditure Under NREGA during the Year 2023-2024

State: JHARKHAND      District: GIRIDIH      Block: Birni
S.No Panchayat Non Recurring Expenditure(In Rs.) Recurring Expenditure(In Rs.) Total Amount  (In Lakhs.)
Procurement of office equipment Audit Salary Rent For Implements Work site facilities Health care Field visits Maintenance of office equipment/Bill Payment Miscellaneous MIS IEC Training
1 BALIYA 0 0 109645 0 0 0 0 0 0 0 0 0 1.09645
2 BALGO 0 0 120000 0 0 0 0 0 0 0 0 0 1.2
3 BANGARAKALA 0 0 119613 0 0 0 0 0 0 0 0 0 1.19613
4 BARADIH 0 0 120000 0 0 0 0 0 0 0 0 0 1.2
5 BARAHMASIYA 0 0 119613 0 0 0 0 0 0 0 0 0 1.19613
6 BIRNI 0 0 120000 0 0 0 0 0 0 0 0 0 1.2
7 CHONGAKHAR 0 0 119613 0 0 0 0 0 0 0 0 0 1.19613
8 DALANGO 0 0 119613 0 0 0 0 0 0 0 0 0 1.19613
9 GADI 0 0 19355 0 0 0 0 0 0 0 0 0 0.19355
10 JARIDIH 0 0 120000 0 0 0 0 0 0 0 0 0 1.2
11 KAPILO 0 0 120000 0 0 0 0 0 0 0 0 0 1.2
12 KENDUA 0 0 119226 0 0 0 0 0 0 0 0 0 1.19226
13 KESHODIH 0 0 110000 0 0 0 0 0 0 0 0 0 1.1
14 KHARIDIH 0 0 120000 0 0 0 0 0 0 0 0 0 1.2
15 KHARKHARI 0 0 130839 0 0 0 0 0 0 0 0 0 1.30839
16 KHEDWARA 0 0 120000 0 0 0 0 0 0 0 0 0 1.2
17 KULHAJORI/ARARI 0 0 119613 0 0 0 0 0 0 0 0 0 1.19613
18 KUSUMAI 0 0 120000 0 0 0 0 0 0 0 0 0 1.2
19 MAKHMARGO 0 0 120000 0 0 0 0 0 0 0 0 0 1.2
20 MANAKDIHA 0 0 108000 0 0 0 0 0 0 0 0 0 1.08
21 MANJHILADIH 0 0 119613 0 0 0 0 0 0 0 0 0 1.19613
22 PADARIYA 0 0 120000 0 0 0 0 0 0 0 0 0 1.2
23 PADARMANIYA 0 0 120000 0 0 0 0 0 0 0 0 0 1.2
24 PESHAM 0 0 120000 0 0 0 0 0 0 0 0 0 1.2
25 SHAKHABARA 0 0 120000 0 0 0 0 0 0 0 0 0 1.2
26 SIMARABDHAB 0 0 120000 0 0 0 0 0 0 0 0 0 1.2
27 TETARIYA SALAIDIH 0 0 120000 0 0 0 0 0 0 0 0 0 1.2
28 TULSITAND 0 0 59600 0 0 0 0 0 0 0 0 0 0.596
Total 0 0 3174343 0 0 0 0 0 0 0 0 0 31.74343
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