Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, September 25, 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 : HEERAPUR (P)
Work Name: RAISING OF COMMONNURSERY 2023-2024 @HEERAPUR(3619026024/DP/7231165815)
1083 16/04/2024 3264
3762 09/05/2024 2992
7035 23/05/2024 2176
9777 05/06/2024 3264
11849 20/06/2024 2720
12269 06/07/2024 2992
12799 10/09/2024 2720
Work Name: AVENUE PLANTATION 2024-25 B(3619026024/DP/7231194173)
12561 23/08/2024 6262.41
12562 23/08/2024 2982.1
12946 18/09/2024 17943
12947 18/09/2024 3588.6
Work Name: HARITHAVANLU 2024-2025(3619026024/DP/7231195017)
12476 12/08/2024 13461.3
12477 12/08/2024 14657.86
12478 12/08/2024 11965.6
13058 24/09/2024 9251.64
Work Name: EARTHEN BUNDING AT gangubai(3619026024/IF/7182163742)
9330 30/05/2024 5337.36
9331 30/05/2024 13343.4
9332 30/05/2024 12009.06
9333 30/05/2024 10674.72
9334 30/05/2024 6671.7
9334 23/08/2024 1334.34
9335 30/05/2024 12009.06
9336 30/05/2024 5337.36
10461 05/06/2024 6022.5
10462 05/06/2024 9636
10463 05/06/2024 8431.5
10464 05/06/2024 8431.5
10464 23/08/2024 1204.5
10465 05/06/2024 8431.5
Work Name: EARTHEN BUND AT MADAVI NAGO RAO(3619026024/IF/7182217613)
3818 01/05/2024 14942.5
3819 01/05/2024 14942.5
3820 01/05/2024 14942.5
3821 01/05/2024 7471.25
5251 09/05/2024 11113.8
5252 09/05/2024 11113.8
5253 09/05/2024 11113.8
5254 09/05/2024 6668.28
6872 18/05/2024 12003
6873 18/05/2024 12003
6874 18/05/2024 12003
6875 18/05/2024 4801.2
Work Name: EARTHEN BUND AT CHIKRAM JANGU DEVI BAI(3619026024/IF/7182218723)
11317 05/06/2024 12047.4
11318 05/06/2024 12047.4
11319 05/06/2024 12047.4
11320 05/06/2024 1204.74
11832 15/06/2024 10403.4
11833 15/06/2024 5201.7
Work Name: EARTHEN BUND AT PENDUR HANUMANTH RAO B(3619026024/IF/7182218726)
1373 16/04/2024 2822.76
1374 16/04/2024 4234.14
1374 20/05/2024 1411.38
1375 16/04/2024 12702.42
2558 24/04/2024 6823.2
2558 20/05/2024 1364.64
2559 24/04/2024 6823.2
2560 24/04/2024 12281.76
3765 02/05/2024 10502.52
3765 20/05/2024 1500.36
3766 02/05/2024 15003.6
3767 02/05/2024 12002.88
3768 02/05/2024 3000.72
5255 09/05/2024 6935.04
5255 03/06/2024 1155.84
5256 09/05/2024 9246.72
5257 09/05/2024 10402.56
5258 09/05/2024 2311.68
Work Name: EARTHEN BUND AT KUMRA ANAND RAO(3619026024/IF/7182218731)
6876 17/05/2024 7201.8
6876 03/06/2024 1200.3
6877 17/05/2024 10802.7
6878 17/05/2024 7201.8
6878 03/06/2024 1200.3
6879 17/05/2024 10802.7
6880 17/05/2024 2400.6
8220 23/05/2024 6062.7
8220 23/08/2024 1010.45
8221 23/05/2024 7073.15
8222 23/05/2024 6062.7
8222 23/08/2024 1010.45
8223 23/05/2024 7073.15
9466 30/05/2024 7313.76
9466 23/08/2024 1218.96
9467 30/05/2024 8532.72
9468 30/05/2024 9751.68
9468 23/08/2024 1218.96
9469 30/05/2024 7313.76
Work Name: EARTHEN BUND AT MADAVI NAGESH(3619026024/IF/7182218735)
483 12/04/2024 12016.2
484 12/04/2024 12016.2
485 12/04/2024 12016.2
486 12/04/2024 2403.24
1376 16/04/2024 14147.4
1377 16/04/2024 14147.4
1378 16/04/2024 9903.18
1379 16/04/2024 11317.92
2561 25/04/2024 10053.6
2562 25/04/2024 10053.6
2563 25/04/2024 10053.6
2564 25/04/2024 4021.44
Work Name: EARTHEN BUND AT SOYAM NAGORAO, ADA GOVIND RAO(3619026024/IF/7182225003)
505 12/04/2024 5619.04
505 20/05/2024 1003.4
506 12/04/2024 8829.92
507 12/04/2024 6622.44
507 20/05/2024 2207.48
508 12/04/2024 8227.88
508 20/05/2024 1003.4
509 12/04/2024 5819.72
509 20/05/2024 2408.16
510 12/04/2024 9231.28
511 12/04/2024 3411.56
1380 18/04/2024 9002.88
1380 20/05/2024 1500.48
1381 18/04/2024 7502.4
1381 20/05/2024 1500.48
1382 18/04/2024 12003.84
1383 18/04/2024 7502.4
1383 20/05/2024 3000.96
1384 18/04/2024 10503.36
1385 18/04/2024 10503.36
1385 20/05/2024 1500.48
1386 18/04/2024 12003.84
1386 20/05/2024 1500.48
1387 18/04/2024 9002.88
1387 20/05/2024 1500.48
1388 18/04/2024 10503.36
1388 20/05/2024 1500.48
1389 18/04/2024 9002.88
1390 18/04/2024 10503.36
2567 25/04/2024 10882.8
2568 25/04/2024 7617.96
2569 25/04/2024 10882.8
2570 25/04/2024 8706.24
2571 25/04/2024 8706.24
2572 25/04/2024 10882.8
2573 25/04/2024 8706.24
2574 25/04/2024 10882.8
2575 25/04/2024 9794.52
2576 25/04/2024 10882.8
3651 03/05/2024 7694.4
3652 03/05/2024 5386.08
3652 20/05/2024 769.44
3653 03/05/2024 7694.4
3654 03/05/2024 5386.08
3655 03/05/2024 6924.96
3656 03/05/2024 6924.96
3656 20/05/2024 769.44
3657 03/05/2024 3077.76
3658 03/05/2024 6924.96
3658 20/05/2024 769.44
3659 03/05/2024 6924.96
3660 03/05/2024 6155.52
3661 03/05/2024 1538.88
Work Name: EARTHEN BUND AT H.K RAJU,A.maruthi(3619026024/IF/7182237890)
513 12/04/2024 12091.8
514 12/04/2024 2418.36
1391 16/04/2024 13569.66
1392 16/04/2024 9046.44
2577 24/04/2024 9141.48
2578 24/04/2024 13712.22
3769 02/05/2024 4501.08
3770 02/05/2024 4501.08
3771 02/05/2024 6001.44
3772 02/05/2024 4501.08
3773 02/05/2024 6001.44
3774 02/05/2024 4501.08
5259 09/05/2024 6112.8
5260 09/05/2024 2445.12
5261 09/05/2024 2445.12
6896 17/05/2024 12037.92
6897 17/05/2024 15047.4
6898 17/05/2024 7523.7
8224 23/05/2024 7001.75
8225 23/05/2024 10002.5
8226 23/05/2024 3000.75
9550 30/05/2024 8941.8
9551 30/05/2024 7664.4
9552 30/05/2024 6387
10923 06/06/2024 8444.52
10924 06/06/2024 7238.16
10925 06/06/2024 8444.52
10999 06/06/2024 1206.36
Work Name: EARTHEN BUND AT AMRUTH, CHANDU(3619026024/IF/7182237892)
1393 16/04/2024 9652.8
1394 16/04/2024 9652.8
1395 16/04/2024 6033
1396 16/04/2024 2413.2
2579 24/04/2024 7040.88
2580 24/04/2024 7040.88
2581 24/04/2024 6035.04
2582 24/04/2024 2011.68
3775 02/05/2024 4801.2
3776 02/05/2024 9602.4
3777 02/05/2024 4801.2
3778 02/05/2024 12003
3779 02/05/2024 1200.3
5262 11/05/2024 7244.64
5263 11/05/2024 9659.52
5264 11/05/2024 7244.64
5265 11/05/2024 8452.08
5266 11/05/2024 1207.44
6907 17/05/2024 7201.8
6908 17/05/2024 4801.2
6909 17/05/2024 3600.9
6910 17/05/2024 4801.2
8227 23/05/2024 7073.15
8228 23/05/2024 8083.6
8229 23/05/2024 4041.8
8230 23/05/2024 1010.45
Work Name: EARTHEN BUND AT TURJABAI, LACHU(3619026024/IF/7182237895)
5267 11/05/2024 12040.2
5268 11/05/2024 8428.14
5268 03/06/2024 1204.02
5269 11/05/2024 12040.2
5270 11/05/2024 10836.18
5271 11/05/2024 9632.16
5272 11/05/2024 10836.18
5272 03/06/2024 1204.02
5273 11/05/2024 7224.12
5273 03/06/2024 1204.02
5274 11/05/2024 8428.14
5274 03/06/2024 2408.04
5275 11/05/2024 12040.2
5276 11/05/2024 10836.18
5277 11/05/2024 6020.1
6917 17/05/2024 11063.4
6918 17/05/2024 6638.04
6918 03/06/2024 1106.34
6919 17/05/2024 8850.72
6920 17/05/2024 9957.06
6921 17/05/2024 11063.4
6922 17/05/2024 8850.72
6922 03/06/2024 1106.34
6923 17/05/2024 5531.7
6923 03/06/2024 1106.34
6924 17/05/2024 9957.06
6924 03/06/2024 1106.34
6925 17/05/2024 8850.72
6926 17/05/2024 9957.06
8231 23/05/2024 5838
8232 23/05/2024 7005.6
8233 23/05/2024 3502.8
8234 23/05/2024 4670.4
8235 23/05/2024 1167.6
8236 23/05/2024 4670.4
8237 23/05/2024 3502.8
8237 23/08/2024 1167.6
8238 23/05/2024 10508.4
8239 23/05/2024 10508.4
8240 23/05/2024 7005.6
Work Name: Eucalyptus Plantation @ Radhabai(3619026024/IF/7182286659)
12784 03/09/2024 1784.94
12948 18/09/2024 7196.7
13057 23/09/2024 5997.2
Work Name: EUCALYPTUS PLANTATION AT MESRAM RAMU (3619026024/IF/7182288348)
12785 03/09/2024 1784.94
12949 18/09/2024 7196.64
13056 23/09/2024 5997.2
Sub Total Rs. 1741287
Expenditure for Financial Year 2023-2024 but paid during the current year
8339 14/06/2024 1108.44
8562 14/06/2024 1039.62
9276 14/06/2024 1004.58
9277 14/06/2024 2009.16
9278 14/06/2024 1004.58
9805 14/06/2024 663.18
9806 14/06/2024 663.18
11904 01/04/2024 3420.24
11904 14/06/2024 570.04
8677 03/05/2024 1027.8
9281 03/05/2024 1120.26
9809 03/05/2024 906.9
12155 02/04/2024 5063.4
12156 02/04/2024 7088.76
10485 03/05/2024 1008.9
10487 14/06/2024 1104.78
10488 14/06/2024 2209.56
11158 14/06/2024 806.16
11159 14/06/2024 806.16
11907 02/04/2024 6368.04
11908 02/04/2024 7038.36
11908 14/06/2024 1005.48
11909 02/04/2024 1005.48
11918 02/04/2024 9866.88
11919 02/04/2024 2466.72
Sub Total Rs. 60376
Grand Total Rs. 1801663
Expenditure In Lakhs For block :18.02
Report Completed
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