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 :UTTARAKHAND District : NAINITAL
Block : Haldwani
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Panchayat : Sunderpur Rekwal
Work Name: Tara singh koranga W/0 Sovan singh ke ghar me cattle shed(3508007007/IF/2008170899)
368 25/06/2024 6162
Work Name: prema kuloura W/0 Rajendar singh ke ghar me cattle shed(3508007007/IF/2008195768)
367 25/06/2024 6636
423 09/07/2024 4029
Work Name: Bachi Ram S/0 Hari ram ke ghar me cattle shed(3508007007/IF/2008195779)
357 25/06/2024 6162
Work Name: Pradeep singh S/0 Shyam singh ke ghar me Poultry shed (3508007007/IF/2008195781)
364 25/06/2024 1422
Work Name: Chandra shekhar Sati S/0 Hari dutt ke ghar me cattle shed(3508007007/IF/2008195782)
365 25/06/2024 1185
Work Name: Parkash chandra S/0 Harish chandra ke ghar me cattle shed(3508007007/IF/2008203820)
797 29/08/2024 9954
Work Name: Madan singh Kulora S/0 Vishan singh ke ghar me cattle shed(3508007007/IF/2008203821)
796 30/08/2024 13272
Work Name: Tara Singh S/0 Kunwar singh ke ghar me cattle shed(3508007007/IF/2008203823)
795 29/08/2024 6636
Work Name: Satish Chandra S/0 Mohan chandra ke ghar me cattle shed(3508007007/IF/2008204864)
791 29/08/2024 9954
Work Name: Kanchan Devi W/0 Kheem singh ke ghar me cattle shed nirman karye(3508007007/IF/2008204865)
792 29/08/2024 9954
792 12/09/2024 3318
Work Name: Nand ram S/0 Bhawani ram ke ghar me cattle shed(3508007007/IF/2008205191)
789 29/08/2024 6636
Work Name: Harish singh S/0 Chanar singh ke ghar me cattle shed(3508007007/IF/2008205193)
787 29/08/2024 13272
Work Name: Chanchal kumar Bhatt S/0 Revadhar bhatt ke ghar me cattle shed(3508007007/IF/2008205245)
790 29/08/2024 13272
Work Name: Dan singh S/0 Bheem singh ke ghar me cattle shed(3508007007/IF/2008205246)
788 29/08/2024 6636
Sub Total Rs. 118500
Expenditure for Financial Year 2023-2024 but paid during the current year
3238 01/04/2024 4830
3230 01/04/2024 3220
3232 01/04/2024 4830
3228 01/04/2024 6440
3234 01/04/2024 6440
3236 01/04/2024 4830
1885 25/04/2024 1150
2001 25/04/2024 690
Sub Total Rs. 32430
Expenditure for Financial Year 2022-2023 but paid during the current year
3147 01/05/2024 2343
Sub Total Rs. 2343
Grand Total Rs. 153273
Expenditure In Lakhs For block :1.53
Report Completed
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