Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, June 23, 2024
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Expenditure on Muster Roll Under NREGA during the Year 2024-2025

State :Telangana District : Adilabad
Block : UTNUR
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Panchayat : MATHADIGUDA
Work Name: RAISING OF NURSARY MATHADIGDA 2023-24(3619026030/DP/7231165630)
2017 18/04/2024 4679.34
2018 18/04/2024 14038.02
2019 18/04/2024 3119.56
Work Name: EARTHEN BUNDING at suryarao,thulasiram and bhagavanthrao(3619026030/IF/7182226715)
2956 25/04/2024 15975.6
2957 25/04/2024 15975.6
2958 25/04/2024 15975.6
2959 25/04/2024 15975.6
2960 25/04/2024 15975.6
2961 25/04/2024 14378.04
2962 25/04/2024 14378.04
2963 25/04/2024 14378.04
2964 25/04/2024 11182.92
3414 01/05/2024 15943.8
3415 01/05/2024 15943.8
3416 01/05/2024 15412.34
3417 01/05/2024 15943.8
3418 01/05/2024 15943.8
3419 01/05/2024 11160.66
3419 01/05/2024 1594.38
3420 01/05/2024 15943.8
3421 01/05/2024 14349.42
3422 01/05/2024 7971.9
Work Name: EARTHEN BUNDING at Pandra RAMSHAV AND SOYAM MALKU(3619026030/IF/7182226717)
797 10/04/2024 11018.7
798 10/04/2024 15741
799 10/04/2024 15741
800 10/04/2024 15741
801 10/04/2024 14166.9
802 10/04/2024 15741
3423 01/05/2024 16349.4
3424 01/05/2024 13079.52
3425 01/05/2024 14714.46
3426 01/05/2024 16349.4
3427 01/05/2024 16349.4
3428 01/05/2024 1634.94
Work Name: EARTHEN BUNDING AT SIDAM LAXMAN AND JANGDEV(3619026030/IF/7182226721)
7865 23/05/2024 12751.2
7866 23/05/2024 11642.4
7867 23/05/2024 12196.8
7868 23/05/2024 11642.4
7869 23/05/2024 12474
7870 23/05/2024 9702
7871 23/05/2024 13305.6
7872 23/05/2024 10256.4
Work Name: EARTHEN BUNDING AT LACHU(3619026030/IF/7182241984)
6467 15/05/2024 15993
6468 15/05/2024 14393.7
6469 15/05/2024 14393.7
6470 15/05/2024 15993
6471 15/05/2024 15459.9
6472 15/05/2024 15193.35
6473 15/05/2024 14393.7
6474 15/05/2024 15993
6475 15/05/2024 3198.6
9101 30/05/2024 7649.7
9102 30/05/2024 6119.76
9103 30/05/2024 7649.7
9104 30/05/2024 6884.73
9105 30/05/2024 7649.7
9106 30/05/2024 6119.76
9107 30/05/2024 7649.7
9108 30/05/2024 3824.85
Work Name: EARTHEN BUNDING AT BAGVATHRAO AND NAGORAO(3619026030/IF/7182241992)
803 10/04/2024 12770.4
804 10/04/2024 4788.9
805 10/04/2024 14366.7
806 10/04/2024 12770.4
807 10/04/2024 14366.7
808 10/04/2024 15963
809 10/04/2024 15963
810 10/04/2024 14366.7
811 10/04/2024 15963
5897 09/05/2024 14387.76
5898 09/05/2024 1598.64
5899 09/05/2024 9591.84
5900 09/05/2024 15986.4
5901 09/05/2024 15986.4
5902 09/05/2024 12789.12
5903 09/05/2024 14387.76
5904 09/05/2024 11190.48
5905 09/05/2024 7993.2
5906 09/05/2024 4795.92
Work Name: EARTHEN BUNDING AT MANIKRAO AND GUNVANTHRAO(3619026030/IF/7182241994)
1836 16/04/2024 12504.48
1837 16/04/2024 6252.24
1838 16/04/2024 12504.48
1839 16/04/2024 10941.42
1840 16/04/2024 10941.42
1841 16/04/2024 15630.6
1842 16/04/2024 15630.6
1843 16/04/2024 9378.36
1844 16/04/2024 12504.48
6476 16/05/2024 11053.56
6477 16/05/2024 7895.4
6478 16/05/2024 14211.72
6478 03/06/2024 1579.08
6479 16/05/2024 12632.64
6480 16/05/2024 15790.8
6481 16/05/2024 15790.8
6482 16/05/2024 15790.8
6483 16/05/2024 11053.56
6484 16/05/2024 7895.4
Work Name: EARTHEN BUNDING AT VEDMA KODDU AND KESHORE(3619026030/IF/7182241995)
7873 23/05/2024 6835
7874 23/05/2024 6835
7875 23/05/2024 12303
7876 23/05/2024 12303
7877 23/05/2024 13670
7878 23/05/2024 13670
7879 23/05/2024 12303
8763 23/05/2024 5468
9109 30/05/2024 7707.6
9110 30/05/2024 4624.56
9111 30/05/2024 10790.64
9112 30/05/2024 10790.64
9113 30/05/2024 9249.12
9114 30/05/2024 12332.16
9115 30/05/2024 13873.68
9116 30/05/2024 12332.16
11032 06/06/2024 3229.92
11033 06/06/2024 11304.72
11034 06/06/2024 4844.88
11035 06/06/2024 8074.8
11036 06/06/2024 14534.64
11037 06/06/2024 8074.8
Work Name: EARTHEN BUNDING AT H.K JAKU,HK ANANDRAO (3619026030/IF/7182248354)
6485 15/05/2024 16350
6486 15/05/2024 13080
6487 15/05/2024 14715
6488 15/05/2024 16350
6489 15/05/2024 14715
6490 15/05/2024 14715
8764 23/05/2024 13515
8765 23/05/2024 13515
8766 23/05/2024 12163.5
8767 23/05/2024 13515
8768 23/05/2024 13515
8769 23/05/2024 8109
9118 30/05/2024 16275
9119 30/05/2024 14647.5
9120 30/05/2024 16275
9121 30/05/2024 14647.5
9122 30/05/2024 14647.5
Work Name: EARTHEN BUND AT ATHRAM HANUMANTH RAO, KODAPA GANGARAM(3619026030/IF/7182248470)
3429 01/05/2024 12818.52
3430 01/05/2024 5697.12
3431 01/05/2024 12818.52
3431 20/05/2024 1424.28
3432 01/05/2024 14242.8
3433 01/05/2024 14242.8
3434 01/05/2024 14242.8
3435 01/05/2024 14242.8
3436 01/05/2024 11394.24
3437 01/05/2024 11394.24
Work Name: EARTHEN BUND AT PENDUR YADORAO(3619026030/IF/7182248473)
5907 09/05/2024 16120.8
5908 09/05/2024 12896.64
5909 09/05/2024 12896.64
5910 09/05/2024 12896.64
5911 09/05/2024 16120.8
5912 09/05/2024 12896.64
5913 09/05/2024 1612.08
Work Name: EARTHEN BUND AT ATHRAM CHINNU BAI,ATHRAM DINESH(3619026030/IF/7182248640)
1155 16/04/2024 16348.2
1156 16/04/2024 14713.38
1157 16/04/2024 16348.2
1158 16/04/2024 16348.2
1159 16/04/2024 16348.2
1160 16/04/2024 1634.82
2940 24/04/2024 16300.8
2941 24/04/2024 16300.8
2942 24/04/2024 14670.72
2943 24/04/2024 16300.8
2944 24/04/2024 16300.8
2945 24/04/2024 4890.24
Work Name: EARTHEN BUND AT PANDRA KESHAV(3619026030/IF/7182248656)
3018 25/04/2024 15981
3019 25/04/2024 11186.7
3019 25/04/2024 3196.2
3020 25/04/2024 13583.85
3021 25/04/2024 14382.9
3022 25/04/2024 14382.9
3023 25/04/2024 15981
3443 01/05/2024 13204
3444 01/05/2024 11883.6
3445 01/05/2024 13204
3446 01/05/2024 13204
3447 01/05/2024 13204
3448 01/05/2024 9242.8
Work Name: EARTHEN BUND AT KANAKA MOTHIRAM(3619026030/IF/7182248662)
11038 06/06/2024 14479.02
11039 06/06/2024 9652.68
11040 06/06/2024 14479.02
11041 06/06/2024 16087.8
11042 06/06/2024 16087.8
11043 06/06/2024 9384.55
Work Name: EARTHEN BUNDING AT KANAKA RAMU AND KANAKA SHANTHI(3619026030/IF/7182259157)
9123 30/05/2024 15990
9124 30/05/2024 14391
9125 30/05/2024 15723.5
9126 30/05/2024 15990
9127 30/05/2024 11726
11044 06/06/2024 16201.2
11045 06/06/2024 15931.18
11046 06/06/2024 16201.2
11047 06/06/2024 6480.48
Work Name: EARTHEN BUNDING AT KUDMETHA GANGARAM,M.TUKARAM(3619026030/IF/7182259167)
5914 09/05/2024 16030.8
5915 09/05/2024 16030.8
5916 09/05/2024 4809.24
5916 09/05/2024 10152.84
5917 09/05/2024 16030.8
5918 09/05/2024 16030.8
5919 09/05/2024 16030.8
5920 09/05/2024 16030.8
5921 09/05/2024 14962.08
5922 09/05/2024 16030.8
5923 09/05/2024 16030.8
5924 09/05/2024 16030.8
5925 09/05/2024 11221.56
6491 15/05/2024 16341.6
6492 15/05/2024 16341.6
6493 15/05/2024 16341.6
6494 15/05/2024 16341.6
6495 15/05/2024 14707.44
7880 23/05/2024 13554
7881 23/05/2024 13554
7882 23/05/2024 9487.8
7882 23/05/2024 4066.2
7883 23/05/2024 13554
7884 23/05/2024 8132.4
11888 15/06/2024 16211.4
11889 15/06/2024 16211.4
11890 15/06/2024 14590.26
Work Name: EARTHEN BUNDING AT ATHRAM LACHHU,TIRTHABAI(3619026030/IF/7182259169)
1203 16/04/2024 7126.84
1204 16/04/2024 4072.48
1205 16/04/2024 5090.6
1206 16/04/2024 5090.6
1206 20/05/2024 1018.12
1207 16/04/2024 6108.72
1208 16/04/2024 6108.72
1208 20/05/2024 1018.12
1209 16/04/2024 6108.72
1209 20/05/2024 1018.12
1210 16/04/2024 3054.36
1211 16/04/2024 7126.84
1212 16/04/2024 1018.12
2946 26/04/2024 15522.6
2947 26/04/2024 9313.56
2948 26/04/2024 12418.08
2949 26/04/2024 9313.56
2949 20/05/2024 1552.26
2950 26/04/2024 12418.08
2951 26/04/2024 9054.85
2952 26/04/2024 13970.34
2952 20/05/2024 1552.26
2953 26/04/2024 9313.56
2953 20/05/2024 1552.26
2954 26/04/2024 13970.34
2955 26/04/2024 4656.78
2955 20/05/2024 1552.26
Work Name: EARTHEN BUNDING AT ATHRAM JAITHU BAI,JUGNAK LINGU BAI(3619026030/IF/7182259170)
5926 09/05/2024 16453.8
5927 09/05/2024 13163.04
5928 09/05/2024 11517.66
5928 03/06/2024 1645.38
5929 09/05/2024 14808.42
5930 09/05/2024 11517.66
5931 09/05/2024 13163.04
5931 03/06/2024 1645.38
5932 09/05/2024 9872.28
5932 03/06/2024 1645.38
5933 09/05/2024 13163.04
5934 09/05/2024 1645.38
5935 09/05/2024 1645.38
6023 09/05/2024 9872.28
6023 03/06/2024 1645.38
6496 15/05/2024 15915
6497 15/05/2024 14323.5
6498 15/05/2024 15915
6499 15/05/2024 12732
6499 03/06/2024 1591.5
6500 15/05/2024 12466.75
6501 15/05/2024 14323.5
6501 03/06/2024 1591.5
6502 15/05/2024 12732
6502 03/06/2024 1591.5
6503 15/05/2024 14323.5
6504 15/05/2024 14058.25
6504 03/06/2024 1591.5
6505 15/05/2024 7957.5
7885 23/05/2024 12729.15
7886 23/05/2024 11314.8
7887 23/05/2024 14143.5
7888 23/05/2024 2828.7
Work Name: EARTHEN BUNDING AT ATHRAM JANGU BAI,VEMDMA GOURU BAI(3619026030/IF/7182259171)
9128 30/05/2024 9681.12
9129 30/05/2024 9950.04
9130 30/05/2024 10756.8
9131 30/05/2024 11025.72
9132 30/05/2024 12370.32
9133 30/05/2024 10756.8
9134 30/05/2024 6723
9135 30/05/2024 8874.36
9136 30/05/2024 5378.4
Work Name: EARTHEN BUNDING AT VEDMA LACHHU(3619026030/IF/7182259172)
7889 23/05/2024 12900.96
7890 23/05/2024 13438.5
7891 23/05/2024 13438.5
7892 23/05/2024 8063.1
7893 23/05/2024 10213.26
7894 23/05/2024 5375.4
Work Name: Desilting of MI Tank(3619026030/WC/7231021931)
2043 24/04/2024 13247.52
2044 24/04/2024 11591.58
2045 24/04/2024 10211.63
2046 24/04/2024 16559.4
2047 24/04/2024 16283.41
2048 24/04/2024 12971.53
2049 24/04/2024 14627.47
2050 24/04/2024 11591.58
2051 24/04/2024 3311.88
Work Name: Continue conture trench@ toyaboguda(3619026030/WC/7231051355)
36 10/04/2024 15501.07
37 10/04/2024 12085.58
38 10/04/2024 14712.88
39 10/04/2024 13136.5
40 10/04/2024 13399.23
40 20/05/2024 1576.38
41 10/04/2024 14187.42
41 20/05/2024 1576.38
42 10/04/2024 15763.8
43 10/04/2024 15763.8
44 10/04/2024 10771.93
812 10/04/2024 14712.88
813 10/04/2024 13924.69
814 10/04/2024 9458.28
815 10/04/2024 15763.8
816 10/04/2024 1576.38
816 10/04/2024 13399.23
817 10/04/2024 6042.79
1910 16/04/2024 13322.5
1911 16/04/2024 9858.65
1912 16/04/2024 13322.5
1913 16/04/2024 11723.8
1914 16/04/2024 13322.5
1915 16/04/2024 12523.15
Sub Total Rs. 3754501
Expenditure for Financial Year 2023-2024 but paid during the current year
7628 20/04/2024 1813.8
8165 03/05/2024 1483.38
9726 03/05/2024 1521.6
12258 01/04/2024 8820.7
12259 01/04/2024 11340.9
12260 01/04/2024 8820.7
12261 01/04/2024 12601
12262 01/04/2024 3780.3
12263 01/04/2024 2520.2
12264 01/04/2024 10164.4
12265 01/04/2024 5082.2
12266 01/04/2024 8893.85
12267 01/04/2024 7623.3
12268 01/04/2024 10164.4
12269 01/04/2024 10164.4
12270 01/04/2024 11434.95
12271 01/04/2024 10164.4
12272 01/04/2024 11434.95
8583 03/05/2024 1299.3
8584 03/05/2024 1299.3
9035 03/05/2024 3193.08
9721 03/05/2024 1547.1
9722 03/05/2024 1547.1
10370 03/05/2024 2980.8
11112 03/05/2024 1319.22
11113 03/05/2024 1319.22
11871 03/04/2024 15766.8
11872 03/04/2024 10773.98
11872 03/05/2024 1576.68
11873 03/04/2024 13927.34
11873 03/05/2024 1576.68
11874 03/04/2024 14190.12
11875 03/04/2024 9460.08
11884 03/04/2024 14452.9
11885 03/04/2024 14190.12
11886 03/04/2024 12613.44
Sub Total Rs. 260860
Grand Total Rs. 4015361
Expenditure In Lakhs For block :40.15
Report Completed
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