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 : TAKKAGUDA
Work Name: RAISING OF COMMONNURSERY 2023-2024(3619026036/DP/7231165793)
1051 10/04/2024 14230.64
1051 20/05/2024 1778.83
1051 03/06/2024 1778.83
1052 10/04/2024 3557.66
8981 27/05/2024 17247.8
8982 27/05/2024 10348.68
Work Name: LAND LEVELING(3619026036/IF/7182071725)
918 10/04/2024 8416
919 10/04/2024 10099.2
920 10/04/2024 11361.6
921 10/04/2024 11361.6
922 10/04/2024 11361.6
923 10/04/2024 11361.6
924 10/04/2024 11361.6
Work Name: Earthen bunding pitla rajavva(3619026036/IF/7182123627)
576 10/04/2024 14921.5
577 10/04/2024 6782.5
578 10/04/2024 10038.1
578 20/05/2024 1085.2
579 10/04/2024 13293.7
580 10/04/2024 4883.4
6323 15/05/2024 13510.8
6324 15/05/2024 15012
6325 15/05/2024 13510.8
6325 03/06/2024 1501.2
6326 15/05/2024 10508.4
6326 03/06/2024 1501.2
6327 15/05/2024 10508.4
6328 15/05/2024 13510.8
6329 15/05/2024 12009.6
6329 23/08/2024 1501.2
6330 15/05/2024 15012
6331 15/05/2024 9007.2
6331 03/06/2024 1501.2
6332 15/05/2024 4503.6
8775 25/05/2024 15088.2
8776 25/05/2024 13579.38
8776 23/08/2024 1508.82
8777 25/05/2024 9052.92
8778 25/05/2024 12070.56
8778 23/08/2024 1508.82
8779 25/05/2024 13579.38
8780 25/05/2024 12070.56
8780 23/08/2024 1508.82
Work Name: EARTHANBUNDING@ada suryabanu,pandra manku(3619026036/IF/7182213270)
1071 10/04/2024 11802.78
1072 10/04/2024 10491.36
1073 10/04/2024 13114.2
1074 10/04/2024 13114.2
1075 10/04/2024 10491.36
1076 10/04/2024 11802.78
1076 20/05/2024 1311.42
1077 10/04/2024 13114.2
1078 10/04/2024 11802.78
1079 10/04/2024 13114.2
1080 10/04/2024 13114.2
Work Name: landlevelling apparao,roopabai(3619026036/IF/7182258224)
1966 24/04/2024 1207.26
1966 24/04/2024 9658.08
1967 24/04/2024 2414.52
1967 24/04/2024 6036.3
1968 24/04/2024 1207.26
1968 24/04/2024 10865.34
1969 24/04/2024 10865.34
1970 24/04/2024 10865.34
1971 24/04/2024 1207.26
1971 24/04/2024 9658.08
1972 24/04/2024 1207.26
1972 24/04/2024 10865.34
1973 24/04/2024 1207.26
1973 24/04/2024 8450.82
1974 24/04/2024 2414.52
1974 24/04/2024 9658.08
1975 24/04/2024 3621.78
1975 24/04/2024 8450.82
1976 24/04/2024 2414.52
1976 24/04/2024 9658.08
1977 24/04/2024 2414.52
1977 24/04/2024 8450.82
1978 24/04/2024 4829.04
1978 24/04/2024 4829.04
1979 24/04/2024 2414.52
1979 24/04/2024 3621.78
1979 20/05/2024 1207.26
1980 24/04/2024 3621.78
1980 24/04/2024 7243.56
1981 24/04/2024 7243.56
1981 24/04/2024 4829.04
1982 24/04/2024 2414.52
1982 24/04/2024 9658.08
Work Name: DESILTING OF MI TANK at TAKKUGUDA(3619026036/WH/7050124118)
1802 19/04/2024 9618.18
1803 19/04/2024 11643.06
1804 19/04/2024 9618.18
1804 20/05/2024 1012.44
1805 19/04/2024 7593.3
1805 20/05/2024 1265.55
1806 19/04/2024 8858.85
1807 19/04/2024 6327.75
1807 20/05/2024 1012.44
1808 19/04/2024 9871.29
1809 19/04/2024 6580.86
1809 20/05/2024 1012.44
1810 19/04/2024 2531.1
2620 25/04/2024 13632.3
2621 25/04/2024 13136.58
2622 25/04/2024 11401.56
2623 25/04/2024 8675.1
2624 25/04/2024 11649.42
2625 25/04/2024 7683.66
2626 25/04/2024 10410.12
2627 25/04/2024 14871.6
2628 25/04/2024 10905.84
2629 25/04/2024 3470.04
3248 01/05/2024 9167.9
3248 01/05/2024 3929.1
3249 01/05/2024 14930.58
3250 01/05/2024 15716.4
3251 01/05/2024 11001.48
3251 20/05/2024 2619.4
3252 01/05/2024 9167.9
3252 20/05/2024 4714.92
3253 01/05/2024 15716.4
3254 01/05/2024 13620.88
3254 20/05/2024 1571.64
3255 01/05/2024 15716.4
3256 01/05/2024 11787.3
3256 20/05/2024 1309.7
4966 09/05/2024 10122.4
4967 09/05/2024 11640.76
4968 09/05/2024 12653
4969 09/05/2024 11134.64
4969 03/06/2024 1265.3
4970 09/05/2024 5061.2
4970 03/06/2024 2530.6
4971 09/05/2024 7844.86
4971 03/06/2024 2530.6
4972 09/05/2024 9869.34
4972 23/08/2024 1265.3
4973 09/05/2024 10122.4
4974 09/05/2024 11387.7
4975 09/05/2024 7085.68
4975 03/06/2024 1265.3
4976 09/05/2024 3795.9
Sub Total Rs. 1109647
Expenditure for Financial Year 2023-2024 but paid during the current year
11501 20/04/2024 1187.58
11507 20/04/2024 1187.58
11776 02/04/2024 5158.08
11777 02/04/2024 6931.17
11778 02/04/2024 5319.27
11779 02/04/2024 5319.27
11780 02/04/2024 5641.65
11781 02/04/2024 805.95
11782 02/04/2024 5641.65
11782 20/04/2024 805.95
11783 02/04/2024 7253.55
11784 02/04/2024 5319.27
11785 02/04/2024 7253.55
11786 02/04/2024 6836.7
11787 02/04/2024 5697.25
9633 20/04/2024 1231.86
10756 20/04/2024 1209.18
9018 20/04/2024 1474.2
10766 20/04/2024 1217.46
Sub Total Rs. 75492
Grand Total Rs. 1185139
Expenditure In Lakhs For block :11.85
Report Completed
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