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 : JEMELTHANDA
Work Name: RAISING OF COMMONNURSERY 2023-2024(3619026026/DP/7231166957)
1793 10/04/2024 100
3204 30/04/2024 11727.59
3205 30/04/2024 10052.22
13013 21/09/2024 12442.56
Work Name: Avenue Road side Plantation-2023-24 Jamalthanda To Andholi Mode(3619026026/DP/7231197967)
12522 12/08/2024 15839.16
12523 12/08/2024 11115.2
12575 20/08/2024 14812.2
12576 20/08/2024 1481.22
12580 20/08/2024 5924.88
12634 30/08/2024 10851.09
12635 30/08/2024 9137.76
12636 30/08/2024 3426.66
Work Name: Earthen bunding @r badal,r vital(3619026026/IF/7182246695)
6158 17/05/2024 8849.28
6159 17/05/2024 8849.28
6160 17/05/2024 7743.12
6161 17/05/2024 11061.6
6162 17/05/2024 11061.6
6163 17/05/2024 11061.6
6164 17/05/2024 8849.28
6165 17/05/2024 7743.12
6165 03/06/2024 1106.16
6166 17/05/2024 2212.32
6166 17/05/2024 7743.12
6167 17/05/2024 7743.12
Work Name: Eartan bunding J SHARADA BAI@R VITALL(3619026026/IF/7182246787)
6168 17/05/2024 10027.26
6169 17/05/2024 10027.26
6170 17/05/2024 6684.84
6170 03/06/2024 1114.14
6171 17/05/2024 5570.7
6172 17/05/2024 8913.12
6173 17/05/2024 10027.26
6174 17/05/2024 7798.98
6175 17/05/2024 5570.7
6176 17/05/2024 2228.28
6190 17/05/2024 1114.14
6572 17/05/2024 7798.98
6573 17/05/2024 11141.4
6574 17/05/2024 8913.12
6575 17/05/2024 2228.28
6917 17/05/2024 1114.14
Work Name: Eartan bunding RNURSING@ADI DANLAL(3619026026/IF/7182246811)
5406 09/05/2024 11362.68
5407 09/05/2024 7575.12
5408 09/05/2024 11362.68
5409 09/05/2024 10100.16
5410 09/05/2024 8837.64
5411 09/05/2024 12625.2
5412 09/05/2024 12625.2
5413 09/05/2024 11362.68
5414 09/05/2024 12625.2
5415 09/05/2024 6312.6
5415 03/06/2024 1262.52
5416 09/05/2024 6312.6
5417 09/05/2024 5050.08
5418 09/05/2024 8837.64
5419 09/05/2024 2525.04
5552 09/05/2024 11362.68
5553 09/05/2024 8837.64
5554 09/05/2024 6312.6
5554 09/05/2024 6312.6
5555 09/05/2024 7575.12
5556 09/05/2024 5050.08
5557 09/05/2024 5050.08
5558 09/05/2024 5050.08
5559 09/05/2024 11362.68
5560 09/05/2024 8837.64
5561 09/05/2024 6312.6
Work Name: Eartan bunding R SANTUSH@CH SHIRAM(3619026026/IF/7182246823)
8922 01/06/2024 5838.48
8923 01/06/2024 8757.72
8924 01/06/2024 8757.72
Work Name: ERTANBANDIING J GANISH@P DOWMA(3619026026/IF/7182247077)
210 10/04/2024 10100.7
211 10/04/2024 8230.2
212 10/04/2024 10100.7
213 10/04/2024 9352.5
214 10/04/2024 9352.5
215 10/04/2024 6920.85
216 10/04/2024 4489.2
217 10/04/2024 2992.8
218 10/04/2024 8978.4
218 20/05/2024 1122.3
219 10/04/2024 1122.3
2071 23/04/2024 12871.04
2072 23/04/2024 12411.36
2073 23/04/2024 6895.2
2074 23/04/2024 1379.04
2078 23/04/2024 12411.36
2079 23/04/2024 13790.4
2080 23/04/2024 12411.36
2081 23/04/2024 9653.28
2082 23/04/2024 13790.4
2083 23/04/2024 13790.4
2084 23/04/2024 13790.4
2085 23/04/2024 13790.4
2086 23/04/2024 13790.4
2087 23/04/2024 6895.2
2115 23/04/2024 13790.4
2116 23/04/2024 13790.4
2117 23/04/2024 7584.72
2118 23/04/2024 9653.28
2118 23/04/2024 2758.08
2119 23/04/2024 2758.08
Work Name: Eartan bunding R DASHARAT@R VANISIR(3619026026/IF/7182247085)
1089 19/04/2024 6909.6
1090 19/04/2024 4145.76
1091 19/04/2024 5527.68
1092 19/04/2024 5527.68
1093 19/04/2024 5182.2
1094 19/04/2024 6909.6
1095 19/04/2024 6218.64
1096 19/04/2024 6909.6
1097 19/04/2024 5527.68
1098 19/04/2024 3109.32
1099 19/04/2024 4145.76
1100 19/04/2024 4836.72
1101 19/04/2024 4145.76
1102 19/04/2024 4318.5
3197 04/05/2024 5516.88
3198 04/05/2024 9654.54
3199 04/05/2024 11033.76
3200 04/05/2024 1379.22
3207 04/05/2024 13792.2
3208 04/05/2024 12412.98
3209 04/05/2024 13792.2
3210 04/05/2024 11033.76
3211 04/05/2024 12412.98
3212 04/05/2024 13792.2
3213 04/05/2024 13792.2
3214 04/05/2024 9654.54
3215 04/05/2024 4137.66
3215 20/05/2024 1379.22
3216 04/05/2024 8275.32
3217 04/05/2024 13792.2
3218 04/05/2024 9654.54
3219 04/05/2024 6896.1
3219 20/05/2024 1379.22
3220 04/05/2024 8275.32
3221 04/05/2024 13792.2
3222 04/05/2024 13792.2
3223 04/05/2024 1379.22
3244 04/05/2024 2758.44
Work Name: Construcation Earthen Peripheral Bund For Individual @ Rathod Jami Bai(3619026026/IF/7182272038)
9292 01/06/2024 4432.86
9293 01/06/2024 11820.96
9294 01/06/2024 8865.72
9295 01/06/2024 7388.1
9296 01/06/2024 4432.86
9297 01/06/2024 7388.1
9298 01/06/2024 5910.48
9299 01/06/2024 1477.62
9300 01/06/2024 8865.72
9301 01/06/2024 8865.72
9302 01/06/2024 2955.24
9303 01/06/2024 8865.72
9304 01/06/2024 11820.96
9305 01/06/2024 8865.72
9306 01/06/2024 8865.72
9307 01/06/2024 1477.62
Sub Total Rs. 1215661
Expenditure for Financial Year 2023-2024 but paid during the current year
10046 03/05/2024 1057.65
Sub Total Rs. 1058
Expenditure for Financial Year 2022-2023 but paid during the current year
987 20/05/2024 964.38
3246 20/05/2024 831.18
Sub Total Rs. 1795
Grand Total Rs. 1218514
Expenditure In Lakhs For block :12.19
Report Completed
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