Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, September 26, 2024
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Expenditure on Muster Roll Under NREGA during the Year 2024-2025

State :UTTARAKHAND District : NAINITAL
Block : Ramgarh
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Panchayat : Garhgaon
Work Name: 1812 (Garhgoun) Pashushala Nirman Kary Dinesh (Devendra)Singh/Bahadur Singh(3508003012/IF/2008128702)
66 24/04/2024 1422
Work Name: 2304(pashusala nirman karyAanand Singh/Deewan Singh)(3508003012/IF/2008176292)
67 24/04/2024 4503
Work Name: 2326 Garhgaon (Sochalay Nirman Kary Ramesh Chandra/Bhola Datt (3508003012/IF/2008184314)
4 24/04/2024 948
Work Name: 40 Garhgoun Khanti Nirman Kary(3508003012/IF/2008210210)
963 24/09/2024 8532
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT129754689(3508003012/IF/IAY/68389)
1 24/04/2024 8532
220 09/05/2024 8532
322 20/05/2024 4740
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT131100866(3508003012/IF/IAY/68532)
69 24/04/2024 5688
221 09/05/2024 5688
323 24/05/2024 4503
861 05/09/2024 237
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT131314744(3508003012/IF/IAY/68560)
3 24/04/2024 5688
222 09/05/2024 5688
324 20/05/2024 4740
Work Name: 2284(Bhoomi sudhar karyKisan Singh /Guman Singh)(3508003012/LD/2008186996)
306 18/05/2024 1659
Work Name: 2283 Garhgoan (Bhoomi Sudhar Kary Deepak Kholiya/Dharmanand Kholiya)(3508003012/LD/2008201242)
264 18/05/2024 12324
368 07/06/2024 13272
700 13/08/2024 948
Work Name: 2262 Garhgoan ( Bhoomi Sudhar Kary Ravi Kholiya/Tara Datt Kholiya)(3508003012/LD/2008201244)
265 18/05/2024 9954
371 07/06/2024 9243
699 16/08/2024 3555
Work Name: 2335 (Garhgoun) Checkdam Nirman Kary Bhuwan Chandra/Dugar Singh(3508003012/WC/2008131083)
236 09/05/2024 2133
Work Name: 1820(Gargoun) Antrik Sampark Marg Khadnja/C.C. Ganga Singh/Uchap Singh Ke Ghar Se Bagriya Gadhere Ko(3508003012/WH/2008049165)
125 26/04/2024 16590
252 14/05/2024 15405
375 07/06/2024 5688
Work Name: 2337 (Aantrik smpark marg khanjja/cc Jeewan singh ke ghar se Aanand singh ke ghar ki aur)(3508003012/WH/2008128140)
104 26/04/2024 10902
Sub Total Rs. 171114
Expenditure for Financial Year 2023-2024 but paid during the current year
2822 02/04/2024 5520
2870 01/04/2024 5520
2820 02/04/2024 4140
2819 02/04/2024 4140
2803 02/04/2024 28980
Sub Total Rs. 48300
Grand Total Rs. 219414
Expenditure In Lakhs For block :2.19
Report Completed
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