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 : BETUL
Block : MULTAI
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Panchayat : GAULA
Work Name: Rcc nali nirman kachru se vasudev ke ghar tak(1731009007/AV/22012034618862)
2348 28/05/2024 110
2349 04/06/2024 900
2660 22/05/2024 100
2661 22/05/2024 100
3527 04/06/2024 110
3528 04/06/2024 110
3529 04/06/2024 220
3530 04/06/2024 110
Work Name: ctr gally plug dol nala per(1731009007/WC/22012034975338)
2308 22/05/2024 100
2822 27/05/2024 110
2823 28/05/2024 110
Work Name: RECHARGE PIT PEYJAL HAND PUMP RAVA RAVA(1731009007/WC/22012035083351)
2002 22/05/2024 100
Work Name: नाला जल सवर्धन कार्य गौला मेन रोड से बाबुराव गोस्वामी के खेत तक (1731009007/WC/22012035140146)
160 12/04/2024 7560
592 25/04/2024 660
1013 03/05/2024 6600
1014 03/05/2024 6600
1249 07/05/2024 4950
1250 07/05/2024 5500
1251 07/05/2024 110
1627 19/05/2024 440
1628 19/05/2024 660
1629 19/05/2024 2310
1630 19/05/2024 660
2723 27/05/2024 110
3258 02/06/2024 2850
3261 02/06/2024 1950
3799 06/06/2024 2000
3800 09/06/2024 440
3809 06/06/2024 600
4103 18/06/2024 110
4104 18/06/2024 110
4105 18/06/2024 110
4573 20/06/2024 2000
Work Name: परकुलेशन पिट पंप हाउस के पास ग्राम पंचायत गौला (1731009007/WC/22012035147203)
84 10/04/2024 4560
393 17/04/2024 3800
736 26/04/2024 2970
807 25/04/2024 5500
808 25/04/2024 5500
809 25/04/2024 5500
810 25/04/2024 550
1015 03/05/2024 6600
1016 03/05/2024 6600
1017 03/05/2024 3300
1252 07/05/2024 3960
1253 07/05/2024 5500
1254 07/05/2024 3850
1543 15/05/2024 4840
2705 26/05/2024 110
2712 26/05/2024 220
2722 26/05/2024 800
2821 26/05/2024 6920
3259 02/06/2024 2660
3260 02/06/2024 2850
3262 02/06/2024 1900
3797 06/06/2024 3400
3798 09/06/2024 110
3810 06/06/2024 600
4082 13/06/2024 12000
4083 13/06/2024 4600
4574 20/06/2024 10000
5168 26/06/2024 2280
Sub Total Rs. 159990
Expenditure for Financial Year 2023-2024 but paid during the current year
18768 03/04/2024 400
Sub Total Rs. 400
Grand Total Rs. 160390
Expenditure In Lakhs For block :1.6
Report Completed
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