Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:39:25 AM 
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Expenditure between 5 to 10 Lakhs.
State: District Name: Block Name: CHANAN
S.No Panchayat Name No.of panchayat with per day expenditure.(In Rs.)
Payment Date Labour Expenditure Material Expenditure Administrative Expenditure Total
1 KHUTUPAR 15/12/2023 548340 0 0 548340
2 MAHESHLETA 22/5/2023 516876 0 0 516876
30/5/2023 525540 0 0 525540
2/7/2023 788424 0 0 788424
31/3/2024 949461 0 0 949461
3 LAKHOCHAK 5/5/2023 962844 0 0 962844
27/5/2023 883728 0 0 883728
9/6/2023 846108 0 0 846108
17/11/2023 971508 0 0 971508
12/12/2023 590976 0 0 590976
6/1/2024 895584 0 0 895584
7/1/2024 686508 0 0 686508
27/1/2024 634752 0 0 634752
4/3/2024 660475 0 0 660475
4 GOHARI 7/5/2023 673056 0 0 673056
12/6/2023 805524 0 0 805524
18/6/2023 538536 0 0 538536
28/6/2023 976296 0 0 976296
11/7/2023 918840 0 0 918840
25/11/2023 836760 0 0 836760
22/3/2024 0 864891.74 864891.74
28/3/2024 0 933660 933660
5 JANKIDIH 12/5/2023 955092 0 0 955092
20/5/2023 736656 0 0 736656
1/6/2023 376884 244502 0 621386
6/6/2023 714096 0 0 714096
2/7/2023 513228 0 0 513228
23/11/2023 674424 0 0 674424
7/2/2024 766992 0 0 766992
20/2/2024 826956 0 0 826956
23/2/2024 508440 0 0 508440
4/3/2024 685323 0 0 685323
29/3/2024 997228 0 0 997228
6 MALIYA 17/3/2024 977670 0 0 977670
7 ITOUN 27/3/2024 0 553115.0236 553115.0236
31/3/2024 558337 0 0 558337
8 SANGRAMPUR 5/5/2023 921120 0 0 921120
28/5/2023 846564 0 0 846564
21/6/2023 541728 0 0 541728
6/7/2023 615828 0 0 615828
22/12/2023 595080 0 0 595080
18/1/2024 504336 0 0 504336
19/1/2024 956232 0 0 956232
27/3/2024 0 565936.3572 565936.3572
29/3/2024 937808 0 0 937808
9 BHALUEE 7/5/2023 836532 0 0 836532
23/5/2023 512316 0 0 512316
5/6/2023 818748 0 0 818748
9/6/2023 785232 0 0 785232
18/6/2023 787968 0 0 787968
22/6/2023 683772 0 0 683772
1/7/2023 760608 0 0 760608
12/7/2023 588924 0 0 588924
13/11/2023 938904 0 0 938904
27/11/2023 908580 0 0 908580
24/1/2024 594624 0 0 594624
18/2/2024 950988 0 0 950988
27/2/2024 940044 33480 0 973524
10 KUNDAR 29/4/2023 560880 0 0 560880
25/5/2023 884868 0 0 884868
1/6/2023 585048 0 0 585048
5/6/2023 695628 0 0 695628
20/6/2023 863436 0 0 863436
5/7/2023 565440 0 0 565440
2/12/2023 549708 0 0 549708
27/12/2023 506616 0 0 506616
4/1/2024 560196 0 0 560196
18/3/2024 631973 0 0 631973