Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, June 27, 2024
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Expenditure on Muster Roll Under NREGA during the Year 2024-2025

State :MADHYA PRADESH District : KATNI
Block : KATNI
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Panchayat : TEDHI
Work Name: PMAY SANTRAM LUNIYA MP4535044(1744002021/IF/22012034944295)
107 13/04/2024 2880
264 21/04/2024 1440
Work Name: Construction of IAY House -IAY REG. NO. MP-44-002-021-002/25(1744002021/IF/IAY/135630)
106 13/04/2024 1440
262 21/04/2024 1440
419 02/05/2024 1440
1373 21/05/2024 1440
4350 21/06/2024 2000
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4958543(1744002021/IF/IAY/2791942)
420 06/05/2024 1200
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1567977(1744002021/IF/IAY/2984254)
111 13/04/2024 1440
263 21/04/2024 1440
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2187688(1744002021/IF/IAY/3209375)
112 13/04/2024 900
Work Name: GOVT LAND CPT WORK SUNAHARI(1744002021/LD/22012034595401)
3704 12/06/2024 12325.2
3705 12/06/2024 12325.2
3706 12/06/2024 12325.2
3707 12/06/2024 11914.36
3708 12/06/2024 10476.42
3709 12/06/2024 11914.36
3710 12/06/2024 12119.78
3711 12/06/2024 10887.26
3712 12/06/2024 11503.52
3713 12/06/2024 10681.84
3714 12/06/2024 10887.26
3715 12/06/2024 11914.36
3716 12/06/2024 10681.84
Work Name: सुदूर सड़क निर्माण कार्य सुनहरी से अमृत सरोवर मार्ग ग्राम सुनहरी (1744002021/RC/22012034676111)
508 07/05/2024 12145.8
509 07/05/2024 12145.8
510 07/05/2024 12145.8
511 07/05/2024 10931.22
512 07/05/2024 12145.8
513 07/05/2024 12145.8
514 07/05/2024 12145.8
515 07/05/2024 7287.48
516 07/05/2024 12145.8
517 07/05/2024 12145.8
518 07/05/2024 11740.94
519 07/05/2024 11943.37
520 07/05/2024 12145.8
521 07/05/2024 10323.93
522 07/05/2024 12145.8
523 07/05/2024 10931.22
524 07/05/2024 5870.47
997 14/05/2024 12562.8
998 14/05/2024 12562.8
999 14/05/2024 12562.8
1000 14/05/2024 12562.8
1001 14/05/2024 12562.8
1002 14/05/2024 12562.8
1003 14/05/2024 12562.8
1004 14/05/2024 11306.52
1041 14/05/2024 10469
1042 14/05/2024 12562.8
1043 14/05/2024 11306.52
1044 14/05/2024 11725.28
1045 14/05/2024 11725.28
1046 14/05/2024 10259.62
1047 14/05/2024 9212.72
1048 14/05/2024 7537.68
1049 14/05/2024 10259.62
1050 14/05/2024 12562.8
1051 14/05/2024 11306.52
1052 14/05/2024 8375.2
1053 14/05/2024 4396.98
1705 21/05/2024 9610
1706 21/05/2024 9610
1707 21/05/2024 9610
1708 21/05/2024 9610
1709 21/05/2024 9610
1710 21/05/2024 7207.5
1711 21/05/2024 8649
1712 21/05/2024 9610
1713 21/05/2024 9610
1741 21/05/2024 8649
1742 21/05/2024 8889.25
1743 21/05/2024 8408.75
1744 21/05/2024 8889.25
1745 21/05/2024 9369.75
1746 21/05/2024 6486.75
1747 21/05/2024 9129.5
1748 21/05/2024 8649
1749 21/05/2024 9610
1750 21/05/2024 4324.5
1751 21/05/2024 8889.25
1752 21/05/2024 4805
2434 28/05/2024 12340.8
2435 28/05/2024 11929.44
2436 28/05/2024 12340.8
2437 28/05/2024 12340.8
2438 28/05/2024 12340.8
2439 28/05/2024 10695.36
2440 28/05/2024 12135.12
2441 28/05/2024 11312.4
2442 28/05/2024 8227.2
2443 28/05/2024 10695.36
2444 28/05/2024 11106.72
2445 28/05/2024 10901.04
2446 28/05/2024 10695.36
2447 28/05/2024 7610.16
2448 28/05/2024 7198.8
2449 28/05/2024 8227.2
2450 28/05/2024 1645.44
3104 04/06/2024 9009
3105 04/06/2024 9009
3106 04/06/2024 9009
3107 04/06/2024 8828.82
3108 04/06/2024 8828.82
3109 04/06/2024 9009
3110 04/06/2024 8828.82
3111 04/06/2024 8828.82
3112 04/06/2024 9009
3113 04/06/2024 2702.7
3119 04/06/2024 9009
3120 04/06/2024 9009
3121 04/06/2024 5405.4
Work Name: kantoor trench nirman kary gram manehra(1744002021/WC/22012035113783)
4280 18/06/2024 8437.6
4281 18/06/2024 8859.48
4282 18/06/2024 12656.4
4283 18/06/2024 11601.7
4284 18/06/2024 11390.76
4285 18/06/2024 5062.56
4803 24/06/2024 11712.93
4804 24/06/2024 8630.58
4805 24/06/2024 11507.44
4806 24/06/2024 11301.95
4807 24/06/2024 12329.4
4808 24/06/2024 11096.46
4809 24/06/2024 12329.4
Work Name: नाला विस्तारिकरण कार्य कोदी घाट पार्ट १ ग्राम सुनहरा भटगवा(1744002021/WC/22012035154218)
4249 18/06/2024 10663
4250 18/06/2024 9809.96
4251 18/06/2024 10023.22
4252 18/06/2024 10663
4253 18/06/2024 9383.44
4254 18/06/2024 10023.22
4255 18/06/2024 10663
4256 18/06/2024 10236.48
4257 18/06/2024 10449.74
4258 18/06/2024 10663
4259 18/06/2024 1066.3
4903 24/06/2024 12323.4
4904 24/06/2024 9242.55
4905 24/06/2024 12323.4
4906 24/06/2024 10680.28
4907 24/06/2024 7804.82
4908 24/06/2024 7394.04
4909 24/06/2024 9653.33
Work Name: रिचार्ज टेंच निर्माण कार्य कुडरिया नाला मोहनिया(1744002021/WC/22012035195183)
4238 18/06/2024 10430
4239 18/06/2024 10430
4240 18/06/2024 10430
4241 18/06/2024 10430
4242 18/06/2024 10430
4243 18/06/2024 10221.4
4244 18/06/2024 9595.6
4245 18/06/2024 10221.4
4246 18/06/2024 10012.8
4247 18/06/2024 10430
4248 18/06/2024 2920.4
4854 24/06/2024 12214.2
4855 24/06/2024 12214.2
4856 24/06/2024 12214.2
4857 24/06/2024 12214.2
4858 24/06/2024 12214.2
4859 24/06/2024 12214.2
4860 24/06/2024 12214.2
4861 24/06/2024 12214.2
4862 24/06/2024 12010.63
4863 24/06/2024 12214.2
4864 24/06/2024 12214.2
Work Name: नाला विस्तारिकरण कार्य सिद्धबाबा घाट ग्राम टेढ़ी (1744002021/WC/22012035195196)
4430 19/06/2024 10431.5
4431 19/06/2024 10431.5
4432 19/06/2024 10431.5
4433 19/06/2024 10431.5
4448 19/06/2024 10431.5
4449 19/06/2024 10431.5
4450 19/06/2024 10431.5
4451 19/06/2024 10431.5
4452 19/06/2024 10431.5
4453 19/06/2024 10431.5
4454 19/06/2024 10431.5
4455 19/06/2024 8345.2
Sub Total Rs. 1718687
Grand Total Rs. 1718687
Expenditure In Lakhs For block :17.19
Report Completed
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