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 :TELANGANA District : Adilabad
Block : INDERAVELLY
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Panchayat : DODADNA
Work Name: Raising of nursary At Dodanda 2024-25(3619007004/DP/7231165984)
1036 20/04/2024 5440
2595 09/05/2024 5440
3890 20/05/2024 5984
Work Name: Harithavanalu at Dhodanda Chilatiguda gutta(3619007004/DP/7231183800)
7125 12/09/2024 10941
7126 12/09/2024 9846.9
Work Name: Harithavanalu at Dhodanda Kobbaiguda gutta(3619007004/DP/7231183808)
7127 12/09/2024 9095
7128 12/09/2024 5457
Work Name: Earthen bunding at Dodanda chilatiguda Gangaram Madhavrao thanaji sungubai(3619007004/IF/7182228425)
1316 18/04/2024 8813.52
1317 18/04/2024 7834.24
1318 18/04/2024 7834.24
1318 20/05/2024 979.28
1319 18/04/2024 8813.52
1320 18/04/2024 8813.52
1321 18/04/2024 8813.52
1322 18/04/2024 9792.8
1323 18/04/2024 5875.68
4498 16/05/2024 4575.78
4499 16/05/2024 12202.08
4499 11/06/2024 1525.26
4500 16/05/2024 12202.08
4501 16/05/2024 9151.56
4502 16/05/2024 15252.6
4503 16/05/2024 13727.34
4504 16/05/2024 12202.08
4505 16/05/2024 3050.52
Work Name: Earthen bunding at Dodanda Bapurao Raju Nagu paiku laxmibai(3619007004/IF/7182228437)
3966 17/05/2024 13665.6
3967 17/05/2024 13665.6
3968 17/05/2024 13665.6
3969 17/05/2024 13665.6
3970 17/05/2024 13665.6
3971 17/05/2024 13665.6
3972 17/05/2024 13665.6
3973 17/05/2024 13665.6
3974 17/05/2024 12299.04
3975 17/05/2024 12299.04
3976 17/05/2024 12299.04
3976 11/06/2024 1366.56
3977 17/05/2024 13665.6
3978 17/05/2024 13665.6
3979 17/05/2024 13665.6
3980 17/05/2024 13665.6
3981 17/05/2024 13665.6
3982 17/05/2024 13665.6
3983 17/05/2024 13665.6
3984 17/05/2024 12299.04
3985 17/05/2024 13665.6
3986 17/05/2024 12299.04
3987 17/05/2024 12299.04
3988 17/05/2024 2733.12
Work Name: Earthen bunding at Dodanda Jangu mengraj chandersav nagu(3619007004/IF/7182228495)
4833 27/05/2024 13566.6
4834 27/05/2024 13566.6
4835 27/05/2024 12209.94
4836 27/05/2024 13566.6
4837 27/05/2024 13566.6
4838 27/05/2024 13566.6
4839 27/05/2024 13566.6
4840 27/05/2024 12209.94
4841 27/05/2024 10853.28
4842 27/05/2024 13566.6
4843 27/05/2024 10853.28
4843 21/08/2024 1356.66
4844 27/05/2024 13566.6
4845 27/05/2024 8139.96
4846 27/05/2024 13566.6
4847 27/05/2024 13566.6
4848 27/05/2024 13566.6
4849 27/05/2024 13566.6
4850 27/05/2024 13566.6
4851 27/05/2024 12209.94
4852 27/05/2024 12209.94
4853 27/05/2024 12209.94
4854 27/05/2024 13566.6
4855 27/05/2024 12209.94
4856 27/05/2024 4069.98
Work Name: Earthen bunding at Dodanda chilatiguda Sakaram Sonerao bhojju somu(3619007004/IF/7182228502)
269 10/04/2024 6937.92
270 10/04/2024 6167.04
271 10/04/2024 5396.16
271 20/05/2024 770.88
272 10/04/2024 6937.92
273 10/04/2024 6167.04
274 10/04/2024 6937.92
275 10/04/2024 7708.8
276 10/04/2024 7708.8
277 10/04/2024 1541.76
Work Name: Land Levelling at M Bhujangrao M Gagru U Seethubai A Akkarao M Bheemrao chilatiguda dodanda (3619007004/IF/7182236160)
5045 31/05/2024 27677.16
5045 21/08/2024 3075.24
5046 31/05/2024 27677.16
5047 31/05/2024 27677.16
5048 31/05/2024 30752.4
5049 31/05/2024 30752.4
5050 31/05/2024 30752.4
Work Name: Land Levelling Ade Ramchandhar Lalsingh Muktha Bai R Vasanthrao Rukmabai Ravindhar Kolamthanda Dodan(3619007004/IF/7182236233)
5512 31/05/2024 14723.3
5513 31/05/2024 15231
5514 31/05/2024 15231
5515 31/05/2024 15231
5516 31/05/2024 15231
5517 31/05/2024 15231
5518 31/05/2024 13707.9
5518 21/08/2024 1523.1
5519 31/05/2024 15231
5520 31/05/2024 15231
5521 31/05/2024 13707.9
5521 21/08/2024 1523.1
5522 31/05/2024 15231
5523 31/05/2024 15231
5524 31/05/2024 15231
5525 31/05/2024 15231
5526 31/05/2024 15231
5527 31/05/2024 9138.6
Work Name: Land Levelling M Ramu M S Chitru Turpabai S Jugadirao T Samdurshaw T jangu Dodanda (3619007004/IF/7182236254)
5063 01/06/2024 21345.12
Work Name: PEBBLE BUND at R Dattram J Sriram R Utham J Madhukar Kolamthanda Dodanda GP(3619007004/IF/7182247962)
976 10/04/2024 8416
977 10/04/2024 8416
978 10/04/2024 7364
979 10/04/2024 10520
980 10/04/2024 10520
981 10/04/2024 9468
982 10/04/2024 10520
983 10/04/2024 9468
983 20/05/2024 1052
984 10/04/2024 10520
985 10/04/2024 8416
986 10/04/2024 5260
986 30/05/2024 1052
987 10/04/2024 7364
988 10/04/2024 7364
989 10/04/2024 6312
990 10/04/2024 5260
991 10/04/2024 7364
Work Name: PEBBLE BUND at P Dudram R Ravindhar A Bheemrao Sundhabai A Vasnthrao Kolamthanda Dodanda GP(3619007004/IF/7182247970)
2281 30/04/2024 10032.12
2282 30/04/2024 14331.6
2283 30/04/2024 14331.6
2284 30/04/2024 14331.6
2285 30/04/2024 14331.6
2286 30/04/2024 12898.44
2287 30/04/2024 12659.58
2287 20/05/2024 1194.3
2288 30/04/2024 12659.58
2289 30/04/2024 14331.6
2290 30/04/2024 12898.44
2291 30/04/2024 12898.44
2291 30/05/2024 1433.16
2292 30/04/2024 12898.44
2293 30/04/2024 12898.44
2294 30/04/2024 14331.6
2295 30/04/2024 12898.44
2296 30/04/2024 14331.6
2297 30/04/2024 2866.32
3340 11/05/2024 14158.8
3341 11/05/2024 14158.8
3342 11/05/2024 14158.8
3343 11/05/2024 14158.8
3344 11/05/2024 14158.8
3345 11/05/2024 14158.8
3346 11/05/2024 13686.84
3347 11/05/2024 12270.96
3347 23/05/2024 943.92
3348 11/05/2024 14158.8
3349 11/05/2024 14158.8
3350 11/05/2024 12742.92
3350 30/05/2024 1415.88
3351 11/05/2024 12742.92
3352 11/05/2024 12742.92
3353 11/05/2024 12742.92
3354 11/05/2024 14158.8
3355 11/05/2024 14158.8
3356 11/05/2024 5663.52
Work Name: PEBBLE BUND at S jugadirao P Mengaraj S Kosu R Raju P Jothiram Dodanda(3619007004/IF/7182248509)
1406 19/04/2024 11526.3
1407 19/04/2024 12807
1408 19/04/2024 11526.3
1409 19/04/2024 11526.3
1410 19/04/2024 8964.9
1411 19/04/2024 11526.3
1412 19/04/2024 10245.6
1413 19/04/2024 11526.3
1414 19/04/2024 11526.3
1415 19/04/2024 8751.45
1416 19/04/2024 12807
1417 19/04/2024 10245.6
1417 20/05/2024 1280.7
1418 19/04/2024 7684.2
1419 19/04/2024 12807
1420 19/04/2024 8964.9
1421 19/04/2024 10245.6
1422 19/04/2024 12380.1
1423 19/04/2024 11526.3
1424 19/04/2024 11526.3
1425 19/04/2024 12807
1426 19/04/2024 8964.9
1427 19/04/2024 10245.6
1428 19/04/2024 7684.2
1429 19/04/2024 12807
1430 19/04/2024 2561.4
1431 19/04/2024 10245.6
2776 04/05/2024 12001.44
2777 04/05/2024 15001.8
2778 04/05/2024 15001.8
2779 04/05/2024 13501.62
2780 04/05/2024 15001.8
2781 04/05/2024 15001.8
2782 04/05/2024 15001.8
2783 04/05/2024 15001.8
2784 04/05/2024 12001.44
2785 04/05/2024 15001.8
2786 04/05/2024 15001.8
2787 04/05/2024 13501.62
2787 20/05/2024 1500.18
2788 04/05/2024 15001.8
2789 04/05/2024 15001.8
2790 04/05/2024 15001.8
2791 04/05/2024 15001.8
2792 04/05/2024 15001.8
2793 04/05/2024 15001.8
2794 04/05/2024 12001.44
2795 04/05/2024 15001.8
2796 04/05/2024 13501.62
2797 04/05/2024 10501.26
2798 04/05/2024 9001.08
Work Name: PEBBLE BUND at T chitru T laxman P jangu T Samurshaw P Pakru Dodanda(3619007004/IF/7182248512)
2052 26/04/2024 13936.86
2053 26/04/2024 15485.4
2054 26/04/2024 15485.4
2055 26/04/2024 15485.4
2056 26/04/2024 12388.32
2057 26/04/2024 15485.4
2058 26/04/2024 15485.4
2059 26/04/2024 15485.4
2060 26/04/2024 13936.86
2061 26/04/2024 15485.4
2062 26/04/2024 12388.32
2062 20/05/2024 1548.54
2063 26/04/2024 13936.86
2064 26/04/2024 10839.78
2065 26/04/2024 13936.86
2066 26/04/2024 15485.4
2067 26/04/2024 13936.86
2068 26/04/2024 15485.4
2069 26/04/2024 13936.86
2070 26/04/2024 15485.4
2071 26/04/2024 15485.4
2072 26/04/2024 13936.86
2073 26/04/2024 7742.7
2096 26/04/2024 12388.32
Sub Total Rs. 2793962
Grand Total Rs. 2793962
Expenditure In Lakhs For block :27.94
Report Completed
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