Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, June 19, 2024
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Expenditure on Muster Roll Under NREGA during the Year 2023-2024

State :RAJASTHAN District : JODHPUR
Block : LUNI
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Panchayat : पाल
Work Name: SANSKRIT VIDHAYALA PAL ME KHEL MEDAN KARY(2715005168/AV/112908401182)
968 02/05/2023 11250
969 02/05/2023 11500
1397 16/05/2023 21780
1398 16/05/2023 20020
1399 16/05/2023 8800
1820 02/06/2023 23220
1821 02/06/2023 23220
1822 02/06/2023 21420
1823 02/06/2023 11700
2694 15/06/2023 11200
6588 18/08/2023 33750
6589 18/08/2023 32000
6590 18/08/2023 3250
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ1794181(2715005168/IF/IAY/1373903)
315 19/04/2023 1540
735 02/05/2023 5280
1393 16/05/2023 1760
4119 30/06/2023 1320
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ133008703(2715005168/IF/IAY/2183119)
140 19/04/2023 2420
140 16/05/2023 2420
736 02/05/2023 2640
736 16/05/2023 2640
1394 16/05/2023 1980
1394 02/06/2023 1980
1816 02/06/2023 2860
1816 07/07/2023 1540
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ104978127(2715005168/IF/IAY/2199437)
737 02/05/2023 2640
1395 16/05/2023 1980
1817 02/06/2023 2860
2715 15/06/2023 3080
4120 30/06/2023 2860
5352 18/07/2023 2860
6018 28/07/2023 2640
7084 31/08/2023 880
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ132711703(2715005168/IF/IAY/2199640)
738 02/05/2023 2640
1396 16/05/2023 1980
1818 02/06/2023 2860
2716 15/06/2023 3080
4121 30/06/2023 2860
5353 18/07/2023 5720
6592 18/08/2023 660
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ139370617(2715005168/IF/IAY/2199695)
1819 02/06/2023 2860
4318 30/06/2023 2640
6019 28/07/2023 2640
6593 18/08/2023 3080
7085 31/08/2023 2860
7681 15/09/2023 2860
7681 15/09/2023 1980
8812 02/11/2023 880
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ139634774(2715005168/IF/IAY/2199696)
5354 18/07/2023 2860
5354 18/07/2023 5720
6020 28/07/2023 5280
6594 18/08/2023 3080
7682 15/09/2023 2860
Work Name: NAI BASTI KI BIBHIN GALIYO ME INTERLOCKING BLOCK KARNJA NIRMAN KARY(2715005168/RC/112908511569)
971 02/05/2023 11220
972 02/05/2023 510
972 02/05/2023 10710
1401 16/05/2023 20020
1402 16/05/2023 20240
1403 16/05/2023 17820
1825 02/06/2023 24510
1826 02/06/2023 24130
1827 02/06/2023 22230
2695 15/06/2023 35700
4166 30/06/2023 22440
4167 30/06/2023 21165
4168 30/06/2023 2295
4168 30/06/2023 20400
5355 18/07/2023 23408
5356 18/07/2023 25080
5357 18/07/2023 10868
Work Name: INDROKA NADA DISILTING KARYA 2021-22 PAL(2715005168/WC/112908496515)
2051 02/06/2023 14060
2052 02/06/2023 1520
2052 02/06/2023 12920
2053 02/06/2023 13300
2054 02/06/2023 10070
2055 02/06/2023 13870
2056 02/06/2023 14250
2057 02/06/2023 12920
2058 02/06/2023 13870
2059 02/06/2023 12920
2696 15/06/2023 20910
2697 15/06/2023 21760
2698 15/06/2023 22440
2699 15/06/2023 22865
2700 15/06/2023 21590
2701 15/06/2023 21590
2702 15/06/2023 19720
2703 15/06/2023 21080
2704 15/06/2023 2210
2704 15/06/2023 19380
2705 15/06/2023 15130
4170 30/06/2023 13600
4171 30/06/2023 15385
4172 30/06/2023 14450
4173 30/06/2023 14620
4174 30/06/2023 14960
4175 30/06/2023 1360
4175 30/06/2023 13260
4176 30/06/2023 12750
Work Name: GADWA NADA DISILTING KARYA 2021-22 PAL(2715005168/WC/112908496516)
2707 15/06/2023 2400
2707 15/06/2023 21600
2708 15/06/2023 22800
2709 15/06/2023 25200
2710 15/06/2023 25200
2711 15/06/2023 19800
2712 15/06/2023 2400
2712 15/06/2023 15805
2713 15/06/2023 2400
Work Name: Dhand nadi di salting kary (2715005168/WC/112908654867)
7998 04/10/2023 2090
7998 04/10/2023 17290
7999 04/10/2023 2090
7999 04/10/2023 15220
8000 04/10/2023 16720
8001 04/10/2023 15580
8002 04/10/2023 21280
8003 04/10/2023 11780
8004 04/10/2023 12160
8005 04/10/2023 17670
8006 04/10/2023 13870
8007 04/10/2023 15770
8008 04/10/2023 1520
8008 04/10/2023 16360
8009 04/10/2023 14250
8376 18/10/2023 21620
8377 18/10/2023 15980
8378 18/10/2023 17860
8379 18/10/2023 16920
8380 18/10/2023 21620
8381 18/10/2023 17296
8382 18/10/2023 2256
8382 18/10/2023 18100
8383 18/10/2023 17484
8384 18/10/2023 18236
8385 18/10/2023 21056
8386 18/10/2023 18988
8387 18/10/2023 17296
8388 18/10/2023 20492
8389 18/10/2023 1504
8389 18/10/2023 18236
8390 18/10/2023 17672
8391 18/10/2023 4512
8813 02/11/2023 26180
8814 02/11/2023 26620
8815 02/11/2023 26180
8816 02/11/2023 27500
8817 02/11/2023 26620
8818 02/11/2023 25740
8819 02/11/2023 26180
8820 02/11/2023 1540
8820 02/11/2023 23760
8821 02/11/2023 2640
8821 02/11/2023 17730
8821 04/12/2023 1980
8822 02/11/2023 26840
8823 02/11/2023 25960
8824 02/11/2023 23980
9430 17/11/2023 17100
9431 17/11/2023 21850
9432 17/11/2023 1900
9432 17/11/2023 17860
9433 17/11/2023 20710
9434 17/11/2023 22990
9435 17/11/2023 16720
9436 17/11/2023 2090
9436 17/11/2023 17480
9437 17/11/2023 1520
9437 17/11/2023 20710
9438 17/11/2023 23265
9439 17/11/2023 20710
9440 17/11/2023 18050
9441 17/11/2023 2090
9441 17/11/2023 16530
10252 04/12/2023 16150
10253 04/12/2023 19380
10254 04/12/2023 20330
10255 04/12/2023 2280
10255 04/12/2023 14650
10256 04/12/2023 20140
10257 04/12/2023 1710
10257 04/12/2023 18620
10258 04/12/2023 19190
10259 04/12/2023 20710
10260 04/12/2023 16910
10261 04/12/2023 22040
10262 04/12/2023 19950
10263 04/12/2023 21280
11884 29/12/2023 2280
11884 29/12/2023 17100
11885 29/12/2023 17100
11886 29/12/2023 19760
11887 29/12/2023 17480
11888 29/12/2023 2090
11888 29/12/2023 18240
11889 29/12/2023 19000
11890 29/12/2023 16150
11891 29/12/2023 22440
11892 29/12/2023 17670
11893 29/12/2023 18620
11894 29/12/2023 19760
11895 29/12/2023 2090
11895 29/12/2023 13680
13272 18/01/2024 17920
13273 18/01/2024 17440
13274 18/01/2024 17920
13275 18/01/2024 19635
13276 18/01/2024 16960
13277 18/01/2024 16800
13278 18/01/2024 18880
13279 18/01/2024 15520
13279 19/03/2024 2080
15609 15/02/2024 5580
15610 15/02/2024 7812
15611 15/02/2024 1116
18942 26/03/2024 820
Sub Total Rs. 2866887
Expenditure for Financial Year 2022-2023 but paid during the current year
28016 04/04/2023 660
28016 08/05/2023 660
20182 07/07/2023 1925
16441 07/07/2023 2280
18094 07/07/2023 2220
Sub Total Rs. 7745
Grand Total Rs. 2874632
Expenditure In Lakhs For block :28.75
Report Completed
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