Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, June 20, 2024

Expenditure On Skilled/Semi-skilled Under NREGA during the Financial Year 2018-2019

State :UTTAR PRADESH District : BARABANKI
Block : HAIDARGARH
Muster Roll No. Amount On Semi-skilled and Skilled Wage (in Rs.)
Panchayat : SIDHIYANWA
Work Name: खडन्जा निर्माण -जयमाता चौराहा सिधियांवा से मेंहदिया गांव के खडन्जा तक(3148011053/RC/958486255822953358)
1716 9900
1717 4950
Work Name: खडन्जा निर्माण - पूरेइमामअली गांव से प्राथमिक विद्यालय के पास तालाब तक(3148011053/RC/958486255822953362)
1923 7920
1924 5280
Work Name: नाला निर्माण - देवी ताल से घिर्राऊ के घर होते हुए नन्दलाल के घर तक(3148011053/FP/958486255822885628)
4351 11200
Sub Total Rs. 39250
Expenditure for Financial Year 2017-2018 but paid during the current year
Work Name: Construction of Toilet of PMAY-G Beneficiary GHORA W/O CHOTELAL(3148011053/RS/466424)
13392 1320
Work Name: Construction of Toilet of PMAY-G Beneficiary LALLU RAM S/O SHIV RAM (3148011053/RS/481840)
13461 1320
Work Name: Construction of Toilet of PMAY-G Beneficiary IDRICE S/O FAUJDAR(3148011053/RS/481816)
13463 1320
Work Name: Construction of Toilet of PMAY-G Beneficiary BUDHNA W/O JIYA LAL(3148011053/RS/481813)
13465 1320
Work Name: Construction of Toilet of PMAY-G Beneficiary MANIRAM S/O SUKHAI(3148011053/RS/481830)
13467 1320
Work Name: Construction of Toilet of PMAY-G Beneficiary SHIV PATI W/O GANGA(3148011053/RS/481838)
13469 1320
Work Name: Construction of Toilet of PMAY-G Beneficiary RAMAWATI W/O DUJAI(3148011053/RS/481829)
13471 1320
Work Name: Construction of Toilet of PMAY-G Beneficiary FULAU S/O MATA DEEN(3148011053/RS/481822)
13473 1320
Work Name: Construction of Toilet of PMAY-G Beneficiary KISHOR S/O JAGGU(3148011053/RS/481814)
13475 1320
Work Name: Construction of Toilet of PMAY-G Beneficiary HARI SHANKAR S/O NANKU(3148011053/RS/466425)
13477 1320
Work Name: Construction of Toilet of PMAY-G Beneficiary KHELAWAN S/O ORILAL(3148011053/RS/466432)
13479 1320
Work Name: Construction of Toilet of PMAY-G Beneficiary RAM JAS S/O DUBRI(3148011053/RS/466422)
13481 1320
Work Name: Construction of Toilet of PMAY-G Beneficiary HIRALAL S/O DAULAT(3148011053/RS/466421)
13483 1320
Work Name: Construction of Toilet of PMAY-G Beneficiary SANTRA DEVI W/O BHUNNU (3148011053/RS/466420)
13485 1320
Sub Total Rs. 18480
Grand Total Rs. 57730
Expenditure In Lakhs : 0.5773
Report Completed