Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, June 27, 2024
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Expenditure on Muster Roll Under NREGA during the Year 2024-2025

State :MADHYA PRADESH District : KATNI
Block : KATNI
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Panchayat : KEWLARI
Work Name: Aganwadi kendra bhavan kewlari baundriwal sahit 170 S(1744002020/AV/22012034624864)
50 12/04/2024 4000
51 12/04/2024 6400
630 10/05/2024 7200
631 10/05/2024 3600
Work Name: sudur sadak nirman karya parthmik shala kewlari se kher mai parisar tak(1744002020/RC/22012034682893)
819 13/05/2024 840.44
820 13/05/2024 1890.99
821 13/05/2024 2731.43
822 13/05/2024 1260.66
823 13/05/2024 1680.88
824 13/05/2024 3992.09
826 13/05/2024 840.44
827 13/05/2024 1470.77
828 13/05/2024 210.11
1442 20/05/2024 858.12
1443 20/05/2024 4290.6
1444 20/05/2024 4290.6
1445 20/05/2024 1287.18
1446 20/05/2024 4934.19
1447 20/05/2024 6221.37
1448 20/05/2024 4290.6
1449 20/05/2024 5148.72
1450 20/05/2024 858.12
1451 20/05/2024 3003.42
1452 20/05/2024 4719.66
2185 26/05/2024 11220.1
2186 26/05/2024 11220.1
2187 26/05/2024 4445.7
2227 26/05/2024 1905.3
2228 26/05/2024 4445.7
2229 26/05/2024 4234
2230 26/05/2024 3810.6
2775 31/05/2024 11848.65
2776 31/05/2024 9909.78
2777 31/05/2024 6893.76
2778 31/05/2024 6678.33
2779 31/05/2024 7755.48
2864 31/05/2024 10771.5
2865 31/05/2024 10771.5
2866 31/05/2024 5170.32
3367 10/06/2024 1233.42
3368 10/06/2024 6167.1
3369 10/06/2024 10689.64
3370 10/06/2024 4111.4
3371 10/06/2024 2261.27
3372 10/06/2024 11100.78
3373 10/06/2024 3289.12
3374 10/06/2024 6167.1
3375 10/06/2024 3905.83
3454 10/06/2024 10278.5
3455 10/06/2024 10278.5
3456 10/06/2024 1233.42
3978 15/06/2024 9508.66
3979 15/06/2024 9301.95
3980 15/06/2024 9715.37
3981 15/06/2024 9301.95
4034 15/06/2024 6201.3
4035 15/06/2024 3100.65
4632 23/06/2024 11097.54
4633 23/06/2024 11714.07
4634 23/06/2024 11919.58
4635 23/06/2024 8220.4
Work Name: contoor trunch nirman karya khasra kramank 98(1744002020/WC/22012035152177)
52 12/04/2024 2000
53 12/04/2024 2000
54 12/04/2024 2000
55 12/04/2024 2000
56 12/04/2024 200
1798 26/05/2024 2400
1799 26/05/2024 2880
1800 26/05/2024 2400
1801 26/05/2024 2160
1802 26/05/2024 4800
1803 26/05/2024 480
2231 07/06/2024 17480.25
2232 07/06/2024 7403.4
2233 07/06/2024 13161.6
2234 07/06/2024 10076.85
2235 07/06/2024 15629.4
2236 07/06/2024 19742.4
2237 07/06/2024 16452
3638 15/06/2024 11765.37
3639 15/06/2024 3921.79
3640 15/06/2024 10526.91
3641 15/06/2024 9288.45
3642 15/06/2024 9082.04
3643 15/06/2024 10320.5
3644 15/06/2024 6192.3
4294 18/06/2024 9489.8
4295 18/06/2024 12378
4296 18/06/2024 7633.1
4297 18/06/2024 11965.4
4298 18/06/2024 9077.2
4299 18/06/2024 12378
4300 18/06/2024 2063
4716 26/06/2024 9256.5
4717 26/06/2024 11519.2
4718 26/06/2024 9667.9
4719 26/06/2024 10696.4
4720 26/06/2024 9667.9
4721 26/06/2024 9050.8
Sub Total Rs. 657102
Grand Total Rs. 657102
Expenditure In Lakhs For block :6.57
Report Completed
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