Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Tuesday, September 24, 2024
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Expenditure on Muster Roll Under NREGA during the Year 2024-2025

State :HIMACHAL PRADESH District : HAMIRPUR
Block : Hamirpur
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Panchayat : MATI TIHRA
Work Name: Upgradation of Mokshdham in Village Kakru (Convergence with 15th FC)(1303004144/AV/8000053113)
896 21/08/2024 29526
969 03/09/2024 27071
969 03/09/2024 3542
1038 21/09/2024 28560
1039 21/09/2024 12480
Work Name: C/O Protection Wall near the house of Arun Kumar Village Chowki (1303004144/IF/GIS/104479)
162 29/04/2024 22892
311 18/05/2024 9120
Work Name: C/O Plantation in the Land of Sujan Singh Village Chowki(1303004144/IF/GIS/48995)
897 19/08/2024 7440
Work Name: C/O Cattleshed in the land of Dharam Chand Village Gharan Masanda(1303004144/IF/GIS/51700)
418 03/06/2024 15600
Work Name: C/O Cattleshed in the land of Sanjeev Sharma Village Ghariana Brahmna(1303004144/IF/GIS/59956)
164 30/04/2024 7080
644 05/07/2024 9120
Work Name: C/O Land Leveling in the land of Anoop Jaswal Village Chowki(1303004144/IF/GIS/61951)
419 03/06/2024 9600
Work Name: C/O Protection Wall near the house of Bindu W/O Navneet Village Kakru(1303004144/IF/GIS/61952)
420 03/06/2024 9600
Work Name: C/O Protection Wall near the house of Ramesh Chand Village Bassi(1303004144/IF/GIS/61953)
165 29/04/2024 16520
550 20/06/2024 13440
Work Name: C/O Protection Wall near the house of Suresh Kumar Village Bassi(1303004144/IF/GIS/61954)
312 18/05/2024 14400
421 03/06/2024 8400
645 05/07/2024 13440
Work Name: C/O Protection Wall near the house of Vimla Kumari Village Bassi(1303004144/IF/GIS/72597)
166 29/04/2024 19824
Work Name: C/O Protection Wall near the house of Vijay Kumar S/O Rattan Chand Village Kakru(1303004144/IF/GIS/72598)
313 18/05/2024 30000
Work Name: C/O Land Leveling and Plantation in the land of Krishan Chand Village Dodru(1303004144/IF/GIS/72599)
898 19/08/2024 23520
970 03/09/2024 8640
Work Name: C/O Protection wall near the house of Reeta Devi W/O Baljeet Singh Village Chowki(1303004144/IF/GIS/72600)
167 29/04/2024 19824
423 03/06/2024 9360
Work Name: C/O Land Leveling and Retaining wall near the house of Ravindar Kumar Village Siuni(1303004144/IF/GIS/72601)
168 30/04/2024 14160
Work Name: C/O Protection Wall near the house of Rakesh Kumar Village Chowki(1303004144/IF/GIS/94231)
315 18/05/2024 23520
424 03/06/2024 10080
Work Name: C/O Cattleshed in the land of Shashi Paul Village Ghariana Jaswala(1303004144/IF/GIS/94236)
316 20/05/2024 11520
425 03/06/2024 24000
Work Name: C/O Protection Wall near the house of Arun Kumar Village Chowki(1303004144/IF/GIS/99558)
907 19/08/2024 15600
Work Name: C/O S.Marg from Kamla Devi house to Sahnu Ram house Village Chowki (Conv.with 15th FC)(1303004144/RC/8000170522)
317 18/05/2024 22420
426 03/06/2024 30240
Work Name: C/O Sampark Marg from Ajay Kumar house to Santosh Kumar House Village Ghariana Brahmna (Con.VKVNY)(1303004144/RC/8000201204)
553 20/06/2024 21182
553 25/07/2024 2380
675 05/07/2024 21360
699 19/07/2024 29988
700 19/07/2024 18326
779 05/08/2024 33360
780 05/08/2024 13440
780 22/08/2024 3360
Work Name: C/O Sampark Marg with paver from Shakuntla Devi house to Sonu house Village Ghariana Brahmna(1303004144/RC/GIS/94246)
554 20/06/2024 17520
698 19/07/2024 29280
781 02/08/2024 32016
Work Name: R/M Sampark Marg Village Ghariana Jaswala(1303004144/RC/GIS/94251)
555 20/06/2024 9360
Work Name: C/O Sampark Marg from Naresh house to Anil Kumar house Village Kakru(1303004144/RC/GIS/94369)
704 19/07/2024 13440
783 02/08/2024 24000
891 19/08/2024 22560
972 03/09/2024 16125
Work Name: C/O Sampark Marg from Sadhu Ram house to Vinod Kumar house Village Kakru(1303004144/RC/GIS/94370)
706 19/07/2024 16560
785 02/08/2024 27600
893 19/08/2024 17400
Work Name: C/O drain from Naresh Kumar Village Krust house to Pully Village Ghariana Jaswala(1303004144/RS/GIS/59431)
787 02/08/2024 4655
Sub Total Rs. 894451
Expenditure for Financial Year 2023-2024 but paid during the current year
1912 06/05/2024 3360
2535 26/04/2024 480
Sub Total Rs. 3840
Grand Total Rs. 898291
Expenditure In Lakhs For block :8.98
Report Completed
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