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
|
ISHAPUR KHERI (MUNDLANA)
|
17/3/2023
|
766927
|
|
|
766927
|
2
|
MEHMUDPUR CHHAL (MUNDLANA)
|
5/11/2022
|
604737
|
|
|
604737
|
3
|
SAMRI SISAN (MUNDLANA)
|
1/7/2022
|
963872
|
|
|
963872
|
|
|
21/7/2022
|
630224
|
|
|
630224
|
|
|
22/9/2022
|
540523
|
|
|
540523
|
|
|
15/10/2022
|
587194
|
|
|
587194
|
4
|
GANGESAR (MUNDLANA)
|
23/9/2022
|
961886
|
|
|
961886
|
|
|
9/12/2022
|
878143
|
|
|
878143
|
5
|
MATHAND (MUNDLANA)
|
10/10/2022
|
663324
|
|
|
663324
|
|
|
10/11/2022
|
548798
|
|
|
548798
|
6
|
SHAMRI BURAN (MUNDLANA)
|
5/11/2022
|
669282
|
|
|
669282
|
7
|
BHANISWAL KALAN MITHAN (GOHANA)
|
12/6/2022
|
673916
|
|
|
673916
|
8
|
BHAINSWAL KALAN BAWLA (GOHANA)
|
13/12/2022
|
770568
|
|
|
770568
|
|
|
9/2/2023
|
0
|
740641.98
|
|
740641.98
|
|
|
20/3/2023
|
898003
|
|
|
898003
|
9
|
JAULI (GOHANA)
|
6/5/2022
|
528170
|
|
|
528170
|
10
|
JASRANA (GOHANA)
|
20/3/2023
|
576602
|
|
|
576602
|
11
|
KHERI DHAMKAN (GOHANA)
|
29/9/2022
|
765603
|
|
|
765603
|
12
|
KAILANA KHAS (GOHANA)
|
25/1/2023
|
607716
|
|
|
607716
|
13
|
KATWAL (GOHANA)
|
27/5/2022
|
507092
|
|
|
507092
|
|
|
17/10/2022
|
599441
|
|
|
599441
|
14
|
MAHRA (GOHANA)
|
22/8/2022
|
0
|
808836.501
|
|
808836.501
|
15
|
NAGAR (GOHANA)
|
22/8/2022
|
0
|
884421.55
|
|
884421.55
|
16
|
BAROLI (SONIPAT)
|
22/8/2022
|
0
|
608852.8
|
|
608852.8
|
17
|
GUHNA (SONIPAT)
|
2/9/2022
|
0
|
654984.6
|
|
654984.6
|
18
|
MAHRA (SONIPAT)
|
2/9/2022
|
0
|
594180
|
|
594180
|
19
|
BHANWAR KALI RAMAN (KATHURA)
|
17/3/2023
|
893038
|
|
|
893038
|
20
|
DHANANA (KATHURA)
|
8/7/2022
|
744750
|
|
|
744750
|
21
|
RINDHANA (KATHURA)
|
22/8/2022
|
0
|
649004.915
|
|
649004.915
|
22
|
KHUBRU (GANAUR)
|
4/3/2023
|
0
|
908386
|
|
908386
|
23
|
AKBARPUR BAROTA (RAI)
|
8/9/2022
|
0
|
914664.84
|
|
914664.84
|
24
|
RASULPUR (MURTHAL)
|
25/1/2023
|
0
|
808629.88
|
|
808629.88
|