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
|
CHANCHAK (GUHLA)
|
27/7/2022
|
600036.8
|
|
|
600036.8
|
|
|
16/8/2022
|
854178.599999996
|
|
|
854178.599999996
|
|
|
12/9/2022
|
508647.700000001
|
|
|
508647.700000001
|
2
|
TATIANA (GUHLA)
|
23/6/2022
|
651739
|
|
|
651739
|
3
|
BICHIAN (GUHLA)
|
22/6/2022
|
630985.3
|
|
|
630985.3
|
4
|
AGONDH (GUHLA)
|
1/8/2022
|
733320.249999999
|
|
|
733320.249999999
|
5
|
AZIMGARH (GUHLA)
|
5/8/2022
|
598977.600000001
|
|
|
598977.600000001
|
6
|
BADSUI (GUHLA)
|
20/6/2022
|
906609.000000001
|
|
|
906609.000000001
|
|
|
1/8/2022
|
838522.300000001
|
|
|
838522.300000001
|
7
|
DABA (GUHLA)
|
23/6/2022
|
519074.200000001
|
|
|
519074.200000001
|
8
|
BHUNSLA (GUHLA)
|
23/6/2022
|
849081.200000001
|
|
|
849081.200000001
|
|
|
31/3/2023
|
688149
|
|
|
688149
|
9
|
RAM NAGAR (GUHLA)
|
21/6/2022
|
537875
|
|
|
537875
|
10
|
DERA BAJIGAR (GUHLA)
|
28/6/2022
|
770468.700000001
|
|
|
770468.700000001
|
11
|
DERA GOBIND SINGH NAGAR (GUHLA)
|
26/6/2022
|
589544.1
|
|
|
589544.1
|
12
|
TITRAM (KAITHAL)
|
12/7/2022
|
608709
|
|
|
608709
|
|
|
22/12/2022
|
687156.000000001
|
|
|
687156.000000001
|
13
|
GUHNA (KAITHAL)
|
22/6/2022
|
531950.1
|
|
|
531950.1
|
14
|
NAINA (KAITHAL)
|
6/7/2022
|
627708.4
|
|
|
627708.4
|
15
|
PATTI AFGAN (KAITHAL)
|
6/7/2022
|
758584.799999998
|
|
|
758584.799999998
|
16
|
HARSOLA (KAITHAL)
|
20/7/2022
|
895785.3
|
|
|
895785.3
|
17
|
BAROT (KAITHAL)
|
11/6/2022
|
576370.3
|
|
|
576370.3
|
18
|
KAKAUT (KAITHAL)
|
16/6/2022
|
536220
|
|
|
536220
|
19
|
MUNDRI (KAITHAL)
|
31/10/2022
|
537775.7
|
|
|
537775.7
|
20
|
DIWAL (KAITHAL)
|
5/7/2022
|
592390.7
|
|
|
592390.7
|
21
|
SAJUMA (KAITHAL)
|
23/6/2022
|
506827.2
|
|
|
506827.2
|
22
|
DEOHRA (KAITHAL)
|
29/3/2023
|
962614.200000001
|
|
|
962614.200000001
|
23
|
JASWANTI (KAITHAL)
|
15/3/2023
|
828724.7
|
|
|
828724.7
|
24
|
DEOBAN (KAITHAL)
|
20/7/2022
|
629528.9
|
|
|
629528.9
|
25
|
PATTI KHOT (KAITHAL)
|
24/2/2023
|
0
|
788756.46
|
|
788756.46
|
26
|
SEGA (KAITHAL)
|
13/12/2022
|
503451
|
|
|
503451
|
27
|
SANGHAN (KAITHAL)
|
28/6/2022
|
568724.2
|
|
|
568724.2
|
28
|
PATTI DHOGAR SILAKHERA (KAITHAL)
|
13/7/2022
|
711451.400000002
|
|
|
711451.400000002
|
29
|
PATTI DHOGAR SAKTINAGAR (KAITHAL)
|
24/2/2023
|
0
|
611797.42
|
|
611797.42
|
30
|
DERDU (PUNDRI)
|
11/7/2022
|
519537.6
|
|
|
519537.6
|
31
|
DHAND (PUNDRI)
|
17/8/2022
|
719461.600000001
|
|
|
719461.600000001
|
32
|
RAMANA RAMANI (PUNDRI)
|
15/7/2022
|
599110
|
|
|
599110
|
|
|
5/8/2022
|
679874
|
|
|
679874
|
33
|
BAKAL (PUNDRI)
|
8/9/2022
|
599564
|
|
|
599564
|
|
|
1/2/2023
|
517353
|
|
|
517353
|
34
|
KHARI MATARWA (PUNDRI)
|
7/7/2022
|
559621.700000001
|
|
|
559621.700000001
|
35
|
SANGRAULLI (PUNDRI)
|
1/7/2022
|
608775.2
|
|
|
608775.2
|
|
|
13/7/2022
|
955597
|
|
|
955597
|
36
|
CHANDLANA (PUNDRI)
|
15/7/2022
|
742035.800000001
|
|
|
742035.800000001
|
37
|
DADWANA (PUNDRI)
|
22/6/2022
|
759512.600000001
|
|
|
759512.600000001
|
38
|
JANDOLA (PUNDRI)
|
16/6/2022
|
775202
|
|
|
775202
|
39
|
PAI (PUNDRI)
|
13/7/2022
|
545157
|
|
|
545157
|
40
|
SOLU MAJRA (PUNDRI)
|
23/6/2022
|
698707.9
|
|
|
698707.9
|
41
|
KHERI SIMBAL WALI (RAJOUND)
|
2/3/2023
|
0
|
981847.7
|
|
981847.7
|
42
|
JAKHOLI KAMAN (RAJOUND)
|
20/12/2022
|
624928
|
|
|
624928
|
43
|
SONGAL (RAJOUND)
|
1/7/2022
|
502789
|
|
|
502789
|
|
|
2/3/2023
|
0
|
743426.55
|
|
743426.55
|
44
|
KOTRA (RAJOUND)
|
21/7/2022
|
530924
|
|
|
530924
|
45
|
NEEMWALA (RAJOUND)
|
24/2/2023
|
0
|
588000
|
|
588000
|
46
|
JAKHOLI DABDAL (RAJOUND)
|
6/7/2022
|
536551
|
|
|
536551
|
|
|
13/12/2022
|
767970
|
|
|
767970
|
47
|
KHERI SHERKHAN (KALAYAT)
|
24/1/2023
|
0
|
917427.26
|
|
917427.26
|
48
|
SIMLA (KALAYAT)
|
20/7/2022
|
550419.9
|
|
|
550419.9
|
|
|
28/12/2022
|
530593
|
|
|
530593
|
49
|
KALASAR (KALAYAT)
|
22/6/2022
|
667395.3
|
|
|
667395.3
|
50
|
BALU BIDAN PATTI (KALAYAT)
|
16/6/2022
|
680536
|
|
|
680536
|
51
|
BALU RAPRIA (KALAYAT)
|
16/6/2022
|
763286
|
|
|
763286
|
52
|
BATA (KALAYAT)
|
28/3/2023
|
523509.6
|
|
|
523509.6
|
53
|
KAILRAM (KALAYAT)
|
4/1/2023
|
527216.8
|
|
|
527216.8
|
54
|
DUBBAL (KALAYAT)
|
10/8/2022
|
515929.7
|
|
|
515929.7
|
55
|
KHERI LAMBA (KALAYAT)
|
17/6/2022
|
587260.2
|
|
|
587260.2
|
56
|
KOLEKHAN (KALAYAT)
|
17/6/2022
|
552770
|
|
|
552770
|
|
|
20/6/2022
|
599441
|
|
|
599441
|
|
|
20/7/2022
|
551975.600000001
|
|
|
551975.600000001
|
57
|
MATOUR (KALAYAT)
|
22/3/2023
|
508647.700000001
|
|
|
508647.700000001
|
58
|
NARWALGARH (KALAYAT)
|
17/3/2023
|
753322.900000001
|
|
|
753322.900000001
|
59
|
BALU GADAR PATTI (KALAYAT)
|
20/6/2022
|
516691
|
|
|
516691
|
60
|
PISAWAL (SIWAN)
|
1/7/2022
|
502093.900000001
|
|
|
502093.900000001
|
61
|
GOHRAN (SIWAN)
|
17/6/2022
|
558397
|
|
|
558397
|
|
|
4/8/2022
|
608543.5
|
|
|
608543.5
|
|
|
9/9/2022
|
696986.700000002
|
|
|
696986.700000002
|
|
|
9/1/2023
|
578885.900000001
|
|
|
578885.900000001
|
|
|
15/3/2023
|
905880.800000002
|
|
|
905880.800000002
|
62
|
KAKHERI (SIWAN)
|
19/12/2022
|
524923
|
|
|
524923
|
63
|
ANDHALI (SIWAN)
|
13/3/2023
|
589842.000000001
|
|
|
589842.000000001
|
64
|
HARNOLA (SIWAN)
|
26/6/2022
|
520298.900000001
|
|
|
520298.900000001
|
|
|
20/12/2022
|
632805.800000001
|
|
|
632805.800000001
|
65
|
JANEDPUR (SIWAN)
|
8/8/2022
|
746769.100000001
|
|
|
746769.100000001
|
|
|
9/9/2022
|
598216.300000001
|
|
|
598216.300000001
|
66
|
FEROZPUR (SIWAN)
|
26/8/2022
|
501365.7
|
|
|
501365.7
|