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

State :MADHYA PRADESH District : BURHANPUR
Block : KHAKNAR
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Panchayat : SAWLI RAIYAT
Work Name: vasudha vandan amrit vatika check dame ke pas sawli (1747008074/DP/22012034593226)
6045 30/05/2024 2430
6046 30/05/2024 4860
6977 06/06/2024 972
6978 06/06/2024 2430
Work Name: plantation samudayik shochalay ke baju me Sawali ray(1747008074/DP/22012034625339)
12018 03/08/2024 972
12320 08/08/2024 3645
Work Name: कपील धारा कुप निर्माण किसन मोहन के खेत में सांवली रैयत(1747008074/IF/22012035080854)
361 11/04/2024 4374
368 17/04/2024 4374
1925 26/04/2024 4374
1942 02/05/2024 243
Work Name: कपिलधारा कूप निर्माण सिद्धार्थ प्रकाश के खेत में ग्राम पंचायत सावली रैयत(1747008074/IF/22012035108892)
1221 22/04/2024 4374
1223 26/04/2024 4374
3432 06/05/2024 2916
3434 16/05/2024 2916
5001 21/05/2024 4374
5002 28/05/2024 4374
6979 11/06/2024 2916
10405 07/07/2024 4374
10406 05/07/2024 4374
10407 19/07/2024 4350.06
10408 18/07/2024 2916
12249 03/08/2024 4860
12644 12/08/2024 6075
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2772858(1747008074/IF/IAY/3255572)
393 11/04/2024 1458
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100697872(1747008074/IF/IAY/3788617)
400 11/04/2024 1458
408 19/04/2024 1458
2681 01/05/2024 2916
2742 11/05/2024 1458
10005 30/06/2024 1458
10013 07/07/2024 1458
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100745328(1747008074/IF/IAY/3791383)
401 11/04/2024 2916
409 19/04/2024 2916
2699 01/05/2024 1458
2743 11/05/2024 243
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP102988473(1747008074/IF/IAY/3792251)
14139 12/09/2024 6075
14140 12/09/2024 2430
14304 17/09/2024 8505
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100744577(1747008074/IF/IAY/4336772)
404 11/04/2024 2916
412 19/04/2024 2916
2746 11/05/2024 243
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100745211(1747008074/IF/IAY/4336773)
402 11/04/2024 1458
410 19/04/2024 1458
2701 01/05/2024 1458
2745 11/05/2024 1458
5544 23/05/2024 1458
5578 30/05/2024 1458
10006 30/06/2024 1458
10014 07/07/2024 243
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP104971340(1747008074/IF/IAY/4394678)
2741 11/05/2024 1458
4886 18/05/2024 1458
4888 25/05/2024 1458
6713 04/06/2024 1458
10004 30/06/2024 1458
10012 07/07/2024 1458
11655 24/07/2024 1458
11657 29/07/2024 1458
12331 05/08/2024 1458
12702 12/08/2024 1458
12970 19/08/2024 1458
13259 26/08/2024 1458
13544 02/09/2024 1458
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100697825(1747008074/IF/IAY/4395617)
3421 07/05/2024 4374
3433 14/05/2024 5832
5000 21/05/2024 4374
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100698891(1747008074/IF/IAY/4395619)
14093 14/09/2024 7290
14360 21/09/2024 5832
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100755851(1747008074/IF/IAY/4395641)
403 11/04/2024 2916
411 19/04/2024 2916
5572 23/05/2024 2916
5579 01/06/2024 2916
10010 30/06/2024 2916
10015 07/07/2024 2916
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130035318(1747008074/IF/IAY/4405797)
406 11/04/2024 1458
414 19/04/2024 1458
2703 01/05/2024 1458
2747 10/05/2024 1458
5573 23/05/2024 1458
5580 30/05/2024 1458
10011 30/06/2024 1458
10016 07/07/2024 1458
Work Name: Construction of IAY House -IAY REG. NO. MP1534946(1747008074/IF/IAY/707872)
11654 24/07/2024 2916
11656 29/07/2024 2916
12330 05/08/2024 2916
12703 12/08/2024 2916
12968 19/08/2024 2916
12969 26/08/2024 1458
13541 02/09/2024 243
Work Name: nala tretmen nirman(gandash khe ke pass)gram panchayat sawli(1747008074/WC/22012035129871)
4662 18/05/2024 10935
4663 18/05/2024 1458
4666 25/05/2024 13122
4667 25/05/2024 1458
6378 01/06/2024 13122
6379 01/06/2024 1458
7664 11/06/2024 7290
7665 11/06/2024 1458
8518 20/06/2024 12150
8519 20/06/2024 1215
8525 26/06/2024 1458
10109 03/07/2024 2430
Work Name: nala tretmen nirman(magan khet ke pass)gram panchayat sawli(1747008074/WC/22012035129872)
3846 18/05/2024 11664
3847 18/05/2024 2916
5698 28/05/2024 8748
5699 28/05/2024 4374
6649 04/06/2024 4860
6650 04/06/2024 3888
7661 11/06/2024 13122
8516 20/06/2024 6075
8517 20/06/2024 2430
8522 26/06/2024 7290
8523 26/06/2024 2916
10110 03/07/2024 8748
10111 03/07/2024 1458
Work Name: mini parkuletion tank nirman(samudhayk sochlai ke pass)gram panchayt sawl(1747008074/WC/22012035129875)
5611 26/05/2024 7290
5612 26/05/2024 6075
6592 08/06/2024 5832
6593 08/06/2024 6075
8177 16/06/2024 10206
9291 25/06/2024 7290
9292 25/06/2024 3645
9293 01/07/2024 5832
9294 01/07/2024 972
10582 09/07/2024 9720
Work Name: Jal savardhan khanti (latiya khet ke pass)gram panchayat sawli(1747008074/WC/22012035151052)
4634 17/05/2024 13122
4635 17/05/2024 4374
4664 25/05/2024 13122
4665 25/05/2024 4374
6376 02/06/2024 14580
6377 02/06/2024 4374
7662 11/06/2024 14580
7663 11/06/2024 7290
8514 20/06/2024 12150
8515 20/06/2024 4860
8520 26/06/2024 14580
8521 26/06/2024 5832
10112 03/07/2024 14580
10113 03/07/2024 2916
10667 10/07/2024 11664
10668 10/07/2024 13122
10669 10/07/2024 4374
Work Name: Jalsavardhan pond sardar ke khet pass gram panchayat Sawali ryt(1747008074/WC/22012035196100)
12019 03/08/2024 5103
12020 03/08/2024 5832
12324 08/08/2024 8505
12325 08/08/2024 4860
12705 14/08/2024 8748
12706 14/08/2024 10206
12966 23/08/2024 9720
12967 23/08/2024 10935
13260 30/08/2024 9720
13261 30/08/2024 8505
Sub Total Rs. 677703
Expenditure for Financial Year 2023-2024 but paid during the current year
1601 08/07/2024 1326
1618 08/07/2024 1326
3238 08/07/2024 1326
3252 08/07/2024 1326
Sub Total Rs. 5304
Expenditure for Financial Year 2022-2023 but paid during the current year
19797 08/07/2024 1224
19802 08/07/2024 1224
22039 08/07/2024 1224
22041 08/07/2024 1224
27112 08/07/2024 1224
27121 08/07/2024 1224
29011 08/07/2024 1224
29018 08/07/2024 1224
Sub Total Rs. 9792
Grand Total Rs. 692799
Expenditure In Lakhs For block :6.93
Report Completed
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