Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 06:22:22 PM

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Expenditure between 5 to 10 Lakhs.

State:ASSAM District Name: DARRANG Block Name: SIPAJHAR

S.No	Panchayat Name	No.of panchayat with per day expenditure.(In Rs.)
		Payment Date	Labour Expenditure	Material Expenditure	Administrative Expenditure	Total
1	BARAMPUR	15/5/2023	649740	0	0	649740
		14/8/2023	532882	0	0	532882
		7/12/2023	0	545956.132		545956.132
		3/2/2024	521220	0	0	521220
		30/3/2024	938196	0	0	938196
2	BAZNAPATHAR	26/5/2023	581672	0	0	581672
		14/6/2023	602854	0	0	602854
3	Bonmajha	1/4/2023	736922	0	0	736922
		13/4/2023	510034	0	0	510034
		16/5/2023	903210	0	0	903210
		15/6/2023	817054	0	0	817054
		22/6/2023	817768	0	0	817768
		3/7/2023	756602	0	0	756602
		25/7/2023	557634	0	0	557634
		15/2/2024	563346	0	0	563346
		27/2/2024	718046	0	0	718046
		31/3/2024	690200	0	0	690200
4	BURHINAGAR	1/4/2023	974853	0	0	974853
		4/5/2023	703766	0	0	703766
		14/6/2023	641410	0	0	641410
5	CHENGELIAJHAR	5/4/2023	125263	709826.5049	0	835089.5049
		14/6/2023	743274	0	0	743274
6	DEOMORNOI	20/5/2023	598094	0	0	598094
		31/5/2023	505036	0	0	505036
		23/8/2023	851564	0	0	851564
		30/8/2023	581910	0	0	581910
		7/12/2023	32368	811797.16	0	844165.16
		21/12/2023	558348	0	0	558348
		2/1/2024	0	598292.8924		598292.8924
7	DUMUNICHOWKI	16/5/2023	517650	0	0	517650
		20/5/2023	731612	0	0	731612
		29/5/2023	751128	0	0	751128
8	DUNI	26/5/2023	581672	0	0	581672
		21/6/2023	655214	0	0	655214
9	GARUKHUTI	16/5/2023	532406	0	0	532406
		26/5/2023	545734	0	0	545734
		14/6/2023	692342	0	0	692342
		20/6/2023	583338	0	0	583338
		5/7/2023	675682	0	0	675682
		19/7/2023	533274	0	0	533274
		1/8/2023	638316	0	0	638316
		2/1/2024	0	530451.622		530451.622
10	GHORABONDHA	1/4/2023	607308	0	0	607308
		17/5/2023	832762	0	0	832762
		4/8/2023	538118	0	0	538118
11	HAZARIKAPARA	1/3/2024	538356	0	0	538356
		27/3/2024	667828	0	0	667828
12	LOKRAI	2/6/2023	577150	0	0	577150
		16/6/2023	754698	0	0	754698
13	MAROI	1/4/2023	660207	0	0	660207
		14/6/2023	687344	0	0	687344
		12/7/2023	567868	0	0	567868
		2/8/2023	565250	0	0	565250
14	PATHARIGHAT	1/4/2023	568149	0	0	568149
		29/12/2023	570010	0	0	570010
15	Sanowa	15/6/2023	805154	0	0	805154
		23/11/2023	606186	0	0	606186
16	SARABARI	1/3/2024	609280	0	0	609280