Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, September 20, 2024
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Expenditure on Muster Roll Under NREGA during the Year 2023-2024

State :RAJASTHAN District : JODHPUR
Block : LUNI
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Panchayat : भाचरणा
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3106998(2715005141/IF/IAY/1318428)
4508 05/07/2023 2860
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ1654846(2715005141/IF/IAY/1368648)
27 19/04/2023 5280
6680 23/08/2023 5720
9029 02/11/2023 660
9762 20/11/2023 2860
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2051860(2715005141/IF/IAY/1368675)
28 19/04/2023 5280
8448 16/10/2023 2860
10515 05/12/2023 2640
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3644669(2715005141/IF/IAY/1709096)
6681 23/08/2023 220
7245 04/09/2023 2200
8096 03/10/2023 220
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ132531581(2715005141/IF/IAY/1847808)
29 19/04/2023 220
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ135728317(2715005141/IF/IAY/1849471)
6682 23/08/2023 2860
7753 19/09/2023 2860
8097 03/10/2023 2860
8449 16/10/2023 660
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ135879609(2715005141/IF/IAY/1849582)
4509 05/07/2023 2860
5522 20/07/2023 2860
6124 07/08/2023 3080
6683 23/08/2023 220
7246 04/09/2023 2860
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ135939451(2715005141/IF/IAY/1849635)
766 04/05/2023 2860
1831 19/05/2023 660
2046 06/06/2023 3080
4510 05/07/2023 1320
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ135944959(2715005141/IF/IAY/1849646)
767 04/05/2023 1540
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ136428233(2715005141/IF/IAY/1849883)
30 19/04/2023 2640
768 04/05/2023 5720
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ136428968(2715005141/IF/IAY/1849885)
31 19/04/2023 1320
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ136457561(2715005141/IF/IAY/1849899)
32 19/04/2023 2640
769 04/05/2023 2860
4511 05/07/2023 2860
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ136971646(2715005141/IF/IAY/1850202)
33 19/04/2023 2640
770 04/05/2023 4180
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ136983680(2715005141/IF/IAY/1850211)
34 19/04/2023 2640
771 04/05/2023 2860
4512 05/07/2023 2860
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ136986242(2715005141/IF/IAY/1850213)
772 04/05/2023 880
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ136998461(2715005141/IF/IAY/1850227)
773 04/05/2023 220
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ137027546(2715005141/IF/IAY/1850267)
7754 19/09/2023 2860
8450 16/10/2023 660
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ137029808(2715005141/IF/IAY/1850271)
4513 05/07/2023 2860
7247 04/09/2023 2860
8098 03/10/2023 220
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ136973257(2715005141/IF/IAY/1987573)
35 19/04/2023 220
Work Name: ग्राम भाकरी से दूडिया तक ग्रेवल सड़क 0 से 1 की मि निर्माण GRAM PANCHAYAT BHACHARNA (2715005141/RC/112908731226)
8492 19/10/2023 11750
8493 19/10/2023 12500
9175 02/11/2023 19500
9176 02/11/2023 18000
9177 02/11/2023 2250
11395 19/12/2023 17500
11396 19/12/2023 17000
17549 19/03/2024 18400
17550 19/03/2024 11400
17590 19/03/2024 3600
Work Name: bandiya nada khudai karya aaw disting(2715005141/WC/112908458412)
4514 07/07/2023 12470
4515 07/07/2023 11600
4516 07/07/2023 9860
4517 07/07/2023 9715
4518 07/07/2023 6670
4519 07/07/2023 6525
4520 07/07/2023 10295
4521 07/07/2023 7250
4522 07/07/2023 12035
4523 07/07/2023 10295
4524 07/07/2023 8265
4525 07/07/2023 7685
Work Name: DHEDI NADI KHUDAI & DESLETING KA KARYA(2715005141/WC/112908528029)
3104 21/06/2023 14760
3105 21/06/2023 14220
3106 21/06/2023 180
3106 21/06/2023 11160
3107 21/06/2023 15480
3108 21/06/2023 13320
3108 07/07/2023 1260
3109 21/06/2023 12060
3110 21/06/2023 10440
3111 21/06/2023 8820
3112 21/06/2023 12780
3113 21/06/2023 16020
3114 21/06/2023 1260
3114 21/06/2023 1620
4527 07/07/2023 18400
4528 07/07/2023 14800
4529 07/07/2023 17800
4530 07/07/2023 18000
4531 07/07/2023 2000
4531 07/07/2023 15600
4532 07/07/2023 13400
4532 28/08/2023 1600
4533 07/07/2023 17400
4534 07/07/2023 15800
4534 28/08/2023 1800
4535 07/07/2023 1200
4535 07/07/2023 16400
4536 07/07/2023 12600
4537 07/07/2023 13800
4537 28/08/2023 1800
11399 19/12/2023 6800
11400 19/12/2023 9800
11401 19/12/2023 1200
11401 19/12/2023 8200
11402 19/12/2023 11400
11403 19/12/2023 11200
11404 19/12/2023 200
11404 19/12/2023 8400
11405 19/12/2023 14400
11406 19/12/2023 12400
11407 19/12/2023 9600
11407 15/03/2024 1400
11408 19/12/2023 12000
11409 19/12/2023 10000
11410 19/12/2023 1000
11410 19/12/2023 10800
12183 04/01/2024 22680
12184 04/01/2024 21060
12185 04/01/2024 19800
12186 04/01/2024 18180
12186 22/03/2024 2520
12187 04/01/2024 22320
12188 04/01/2024 16560
12189 04/01/2024 14760
12189 22/03/2024 2160
12190 04/01/2024 17640
12191 04/01/2024 16200
12192 04/01/2024 12780
12192 22/03/2024 2160
12193 04/01/2024 12780
12194 04/01/2024 1260
Work Name: SEWALI NADI KHUDAI & DISLETING KARYA(2715005141/WC/112908528041)
3116 21/06/2023 2000
3116 21/06/2023 16600
3117 21/06/2023 18200
3118 21/06/2023 21000
3119 21/06/2023 2000
3119 21/06/2023 13000
4539 07/07/2023 10050
4540 07/07/2023 1500
4540 07/07/2023 11550
4541 07/07/2023 16050
4542 07/07/2023 1500
4542 07/07/2023 13500
4543 07/07/2023 10200
5523 20/07/2023 2380
5524 20/07/2023 10780
5525 20/07/2023 1680
5525 20/07/2023 12600
5526 20/07/2023 16380
5527 20/07/2023 1680
5527 20/07/2023 12040
5528 20/07/2023 5040
5528 03/10/2023 280
5529 20/07/2023 11900
5530 20/07/2023 6440
5572 20/07/2023 1540
12196 03/01/2024 16280
12197 03/01/2024 14800
12198 03/01/2024 12580
12199 03/01/2024 18315
12200 03/01/2024 21090
12201 03/01/2024 17760
12201 19/03/2024 2035
12202 03/01/2024 2775
13700 18/01/2024 12120
13701 18/01/2024 12240
13702 18/01/2024 9000
13703 18/01/2024 8880
13704 18/01/2024 8640
13705 18/01/2024 10560
13706 18/01/2024 5160
14607 06/02/2024 18300
14608 06/02/2024 15900
14609 06/02/2024 11400
14610 06/02/2024 13050
14611 06/02/2024 15480
14612 06/02/2024 11700
14613 06/02/2024 13800
15795 19/02/2024 12920
15796 19/02/2024 12580
15797 19/02/2024 10030
15798 19/02/2024 12240
15799 19/02/2024 13430
15800 19/02/2024 4590
16660 01/03/2024 18020
16661 01/03/2024 18360
16662 01/03/2024 18700
16663 01/03/2024 18530
16664 01/03/2024 12240
16665 01/03/2024 17340
16666 01/03/2024 8160
17530 19/03/2024 10890
17531 19/03/2024 10725
17532 19/03/2024 8085
17533 19/03/2024 10230
17534 19/03/2024 7755
17535 19/03/2024 8085
Work Name: JOGMAYA NADI KHUDAI & DISLETING KA KARAY BHAKRI (2715005141/WC/112908528099)
3121 21/06/2023 12600
3122 21/06/2023 16920
3123 21/06/2023 14760
3124 21/06/2023 16200
3125 21/06/2023 1620
3125 21/06/2023 13860
3126 21/06/2023 17820
3127 21/06/2023 15840
3128 21/06/2023 17460
3129 21/06/2023 1800
4546 07/07/2023 16650
4547 07/07/2023 15725
4548 07/07/2023 15910
4549 07/07/2023 16280
4550 07/07/2023 1665
4550 07/07/2023 12210
4551 07/07/2023 13320
4552 07/07/2023 13690
4553 07/07/2023 11470
4554 07/07/2023 5550
12204 03/01/2024 15725
12205 03/01/2024 15725
12206 03/01/2024 12025
12207 03/01/2024 17945
12208 03/01/2024 11100
12209 03/01/2024 14060
12210 03/01/2024 18315
Work Name: DHAN NADI KHUDAI & DISLETING KARYA(2715005141/WC/112908663999)
13660 18/01/2024 12636
13661 18/01/2024 15552
13662 18/01/2024 13608
13663 18/01/2024 16200
13664 18/01/2024 15066
13664 19/03/2024 1782
13665 18/01/2024 16038
13666 18/01/2024 17172
13667 18/01/2024 11340
13667 19/03/2024 1620
13668 18/01/2024 13608
13669 18/01/2024 14742
14615 06/02/2024 19080
14616 06/02/2024 20160
14617 06/02/2024 20340
14618 06/02/2024 20520
14619 06/02/2024 23940
14620 06/02/2024 21420
14621 06/02/2024 17100
14622 06/02/2024 20880
14623 06/02/2024 21780
14624 06/02/2024 20160
14625 06/02/2024 9720
15802 19/02/2024 9620
15803 19/02/2024 13690
15804 19/02/2024 13320
15805 19/02/2024 10545
15806 19/02/2024 14800
15807 19/02/2024 15355
15808 19/02/2024 13505
15809 19/02/2024 15725
15810 19/02/2024 14800
15811 19/02/2024 15170
15812 19/02/2024 9990
16668 01/03/2024 17860
16669 01/03/2024 21244
16670 01/03/2024 15228
16671 01/03/2024 19928
16672 01/03/2024 13348
16673 01/03/2024 21620
16674 01/03/2024 17672
16675 01/03/2024 20868
16676 01/03/2024 14852
16677 01/03/2024 21432
17537 19/03/2024 15810
17538 19/03/2024 16320
17539 19/03/2024 13090
17540 19/03/2024 15810
17541 19/03/2024 16150
17542 19/03/2024 17850
17543 19/03/2024 19380
17544 19/03/2024 21590
17545 19/03/2024 17510
17546 19/03/2024 17510
17547 19/03/2024 2210
Sub Total Rs. 2946781
Expenditure for Financial Year 2022-2023 but paid during the current year
27121 04/04/2023 2860
27123 04/04/2023 2640
27122 04/04/2023 440
27126 04/04/2023 2860
27124 04/04/2023 440
27125 04/04/2023 2860
27127 04/04/2023 2640
27128 04/04/2023 1980
27129 04/04/2023 2640
27130 04/04/2023 1540
27131 04/04/2023 1540
27132 04/04/2023 1980
16730 05/04/2023 1320
18872 05/04/2023 1650
18872 05/04/2023 1650
20853 05/04/2023 1170
27086 04/04/2023 17200
27087 04/04/2023 21800
27088 04/04/2023 16800
27089 04/04/2023 13600
27090 04/04/2023 19200
27091 04/04/2023 15600
27092 04/04/2023 17600
27093 04/04/2023 22200
27094 04/04/2023 4200
27094 04/04/2023 18000
27095 04/04/2023 14400
27096 04/04/2023 7000
20783 12/05/2023 1350
22629 12/05/2023 1885
24518 12/05/2023 1440
25944 12/05/2023 1260
27098 04/04/2023 17100
27098 12/05/2023 380
27099 04/04/2023 14820
27100 04/04/2023 15390
27101 04/04/2023 15200
27102 04/04/2023 2280
27102 04/04/2023 11210
27103 04/04/2023 1900
27103 04/04/2023 16910
27104 04/04/2023 1900
27104 04/04/2023 6650
22637 05/04/2023 1560
24529 05/04/2023 1260
25955 05/04/2023 1280
27106 04/04/2023 8400
27107 04/04/2023 7950
27108 04/04/2023 1050
27108 04/04/2023 6450
27108 12/05/2023 1500
27109 04/04/2023 5100
27110 04/04/2023 2100
27110 04/04/2023 8100
27112 04/04/2023 18800
27113 04/04/2023 20400
27114 04/04/2023 15800
27115 04/04/2023 14200
27116 04/04/2023 2400
27116 04/04/2023 14800
27117 04/04/2023 20800
27118 04/04/2023 18400
27119 04/04/2023 4600
Sub Total Rs. 502435
Grand Total Rs. 3449216
Expenditure In Lakhs For block :34.49
Report Completed
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