|
S.No
|
Panchayat Name (Block Name)
|
No.of panchayat with per day expenditure.(In Rs.)
|
|
Payment Date
|
Labour Expenditure
|
Material Expenditure
|
Administrative Expenditure
|
Total
|
|
1
|
KIRDHAN (BHATTU KALAN)
|
10/3/2023
|
0
|
2051485.19
|
|
2051485.19
|
|
2
|
DHABI KHURD (BHATTU KALAN)
|
10/3/2023
|
0
|
2983593
|
|
2983593
|
|
3
|
SHEKHU PUR DAROLI (BHATTU KALAN)
|
15/9/2022
|
0
|
2567155.5
|
|
2567155.5
|
|
|
|
5/1/2023
|
0
|
2610508.1
|
|
2610508.1
|
|
4
|
BHATTU KALAN (BHATTU KALAN)
|
15/9/2022
|
0
|
2149981.96
|
|
2149981.96
|
|
5
|
DHINGSARA (BHATTU KALAN)
|
10/3/2023
|
0
|
2151512.4
|
|
2151512.4
|
|
6
|
BAN MANDORI (BHATTU KALAN)
|
10/3/2023
|
0
|
2803195
|
|
2803195
|
|
7
|
SAMAIN (TOHANA)
|
27/6/2022
|
0
|
2481150
|
|
2481150
|
|
8
|
Kanheri (TOHANA)
|
18/3/2023
|
0
|
2358348
|
|
2358348
|
|
9
|
KHANORA (TOHANA)
|
18/3/2023
|
0
|
2158010.0852
|
|
2158010.0852
|
|
10
|
GORAKH PUR (BHUNA)
|
3/1/2023
|
0
|
2405233.8894
|
|
2405233.8894
|
|
11
|
DHANI DULAT (BHUNA)
|
3/1/2023
|
0
|
2969012
|
|
2969012
|
|
12
|
GHOTRU (BHUNA)
|
9/7/2022
|
0
|
2128853.9065
|
|
2128853.9065
|
|
13
|
DHANI GOPAL (BHUNA)
|
5/1/2023
|
0
|
2016134.6
|
|
2016134.6
|
|
14
|
JANDLI KHURD (BHUNA)
|
9/7/2022
|
0
|
2528475.02
|
|
2528475.02
|
|
|
|
5/1/2023
|
0
|
2081454.3625
|
|
2081454.3625
|
|
15
|
DIGOH (BHUNA)
|
9/7/2022
|
0
|
2526632
|
|
2526632
|
|
16
|
ALAWALWAS (RATIA)
|
14/9/2022
|
0
|
2093719.14
|
|
2093719.14
|
|
17
|
HAROLI (RATIA)
|
14/9/2022
|
0
|
2322607.2086
|
|
2322607.2086
|
|
18
|
BABANPUR (RATIA)
|
18/3/2023
|
0
|
2016337.7
|
|
2016337.7
|
|
19
|
BARA (RATIA)
|
10/8/2022
|
0
|
2185891.76
|
|
2185891.76
|
|
20
|
NAGPUR (FATEHABAD)
|
14/9/2022
|
0
|
2217885.19
|
|
2217885.19
|
|
21
|
CHANDPURA (JAKHAL)
|
18/7/2022
|
95328
|
1998342.12
|
|
2093670.12
|
|
22
|
SIDHANI (JAKHAL)
|
18/7/2022
|
0
|
2539857.136
|
|
2539857.136
|
|
|
|
3/1/2023
|
0
|
2865826.2716
|
|
2865826.2716
|
|
23
|
SHAKARPURA (JAKHAL)
|
23/3/2023
|
2022204
|
|
|
2022204
|