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

राज्‍य :महाराष्ट्र जिल्‍हा : GONDIA
तालुका : Goregaon
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Panchayat : सतव
Work Name: AV- PAVING BLOCKS GRAM PANCHAYAT GROUND (SATAWA)(1833003016/AV/1234776958)
9712 16/07/2024 17424
9712 04/09/2024 1584
Work Name: MMMD VSL-मेरी मिट्टी मेरा देश अंतर्गत वसुधा वंदन वृक्ष लागवड (गाव परिसर)ग्राप.SATWA(1833003016/DP/1235094475)
11297 20/08/2024 3276
11573 28/08/2024 546
Work Name: WLP Bamboo Lagwad Gp Satwa Gat No 241(1833003016/DP/1235102915)
9713 16/07/2024 4641
10289 31/07/2024 1638
10289 31/07/2024 1365
10805 02/08/2024 2457
10805 02/08/2024 1092
11296 20/08/2024 4914
11296 20/08/2024 1638
11574 28/08/2024 2184
11574 28/08/2024 546
11893 17/09/2024 6552
12052 20/09/2024 6534
Work Name: NS नाला सरळीकरण सटवा (भारत फूलीचंद ते दुर्गा मद्गु रहांगडाले)(1833003016/FP/1234806378)
1665 17/05/2024 10545
1666 17/05/2024 8880
1667 17/05/2024 8434
1667 27/06/2024 925
1668 17/05/2024 8015
1669 17/05/2024 7125
1670 17/05/2024 8310
1670 27/06/2024 1080
1671 17/05/2024 7868
1672 17/05/2024 5595
1673 17/05/2024 10706
1674 17/05/2024 4160
2695 21/05/2024 9416
2696 21/05/2024 10624
2697 21/05/2024 8950
2697 27/06/2024 900
2698 21/05/2024 10013
2699 21/05/2024 8645
2700 21/05/2024 9685
2700 27/06/2024 1638
2701 21/05/2024 8276
2702 21/05/2024 7707
2703 21/05/2024 11540
2704 21/05/2024 4586
3776 27/05/2024 10423
3777 27/05/2024 11952
3778 27/05/2024 11539
3778 27/06/2024 1062
3779 27/05/2024 12729
3780 27/05/2024 11593
3780 27/06/2024 1080
3781 27/05/2024 11495
3781 27/06/2024 180
3782 27/05/2024 11463
3783 27/05/2024 11357
3784 27/05/2024 11952
3785 27/05/2024 6300
5075 04/06/2024 4710
5076 04/06/2024 5440
5076 14/08/2024 1425
5077 04/06/2024 6195
5077 14/08/2024 480
5078 04/06/2024 6730
5079 04/06/2024 5699
5080 04/06/2024 4300
5080 02/08/2024 480
5081 04/06/2024 6075
5081 14/08/2024 465
5082 04/06/2024 4539
5083 04/06/2024 4970
5083 14/08/2024 450
5084 04/06/2024 3480
Work Name: NS-दुर्गा रहांगडाले ते इंद्रराज पटले यांच्या शेतापर्यंत नालासरळीकरण ग्रा प सटवा(1833003016/FP/1234806379)
6058 24/06/2024 14309
6059 24/06/2024 17578
6060 24/06/2024 17848
6061 24/06/2024 16950
6061 04/09/2024 366
6062 24/06/2024 18769
6062 21/08/2024 1098
6063 24/06/2024 16458
6064 24/06/2024 14913
6065 24/06/2024 11788
6939 24/06/2024 13597
6940 24/06/2024 16015
6941 24/06/2024 17347
6942 24/06/2024 16454
6943 24/06/2024 18486
6943 21/08/2024 1080
6944 24/06/2024 17262
6945 24/06/2024 14036
6946 24/06/2024 12198
6978 24/06/2024 1958
6978 21/08/2024 900
7663 01/07/2024 12625
7664 01/07/2024 15050
7665 01/07/2024 15888
7666 01/07/2024 15908
7667 01/07/2024 16009
7667 28/08/2024 1730
7668 01/07/2024 14797
7669 01/07/2024 14031
7670 01/07/2024 14773
8429 03/07/2024 12209
8430 03/07/2024 13067
8431 03/07/2024 15053
8432 03/07/2024 14729
8433 03/07/2024 13346
8433 21/08/2024 1573
8434 03/07/2024 15058
8435 03/07/2024 13023
8436 03/07/2024 13122
Work Name: JSV/ C/O IRRIGATION WELL GANESH BHOJRAJ KATRE GP.SATWA(1833003016/IF/1235645282)
5085 04/06/2024 23121
7208 24/06/2024 75852
7208 21/08/2024 2709
8428 01/07/2024 19740
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-33-003-016-001/MAGY17900141(1833003016/IF/IAY/2576824)
11561 28/08/2024 9555
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-33-003-016-001/MAGY17903333(1833003016/IF/IAY/2576825)
11562 28/08/2024 13377
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-33-003-016-001/MAGY96960101(1833003016/IF/IAY/2576826)
11563 28/08/2024 9555
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-33-003-016-001/MAGY17900577(1833003016/IF/IAY/2703451)
11564 28/08/2024 7644
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-33-003-016-001/MAGY17900599(1833003016/IF/IAY/2703452)
11565 28/08/2024 17199
11565 28/08/2024 1911
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-33-003-016-001/MAGY17901111(1833003016/IF/IAY/2703453)
11566 28/08/2024 11466
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-33-003-016-001/MAGY44556699(1833003016/IF/IAY/2703455)
11567 28/08/2024 11466
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-33-003-016-001/MAGY45789963(1833003016/IF/IAY/2703461)
11568 28/08/2024 11466
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-33-003-016-001/MAGY58589017(1833003016/IF/IAY/2703462)
11569 28/08/2024 7644
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-33-003-016-001/MAGY586925109(1833003016/IF/IAY/2703463)
11570 28/08/2024 9555
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-33-003-016-001/MAGY17909523(1833003016/IF/IAY/2710304)
11571 28/08/2024 5733
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-33-003-016-001/MAGY45876692(1833003016/IF/IAY/2710305)
11572 28/08/2024 9555
Sub Total Rs. 1137526
Expenditure for Financial Year 2023-2024 but paid during the current year
15459 02/05/2024 1365
17474 03/04/2024 8686
17475 03/04/2024 8988
17476 03/04/2024 6750
17477 03/04/2024 8246
17478 03/04/2024 5242
17478 02/05/2024 2244
17479 03/04/2024 6620
17479 02/05/2024 1140
17479 08/05/2024 740
17480 03/04/2024 9205
17481 03/04/2024 7818
17482 03/04/2024 5972
17483 03/04/2024 5017
17483 02/05/2024 2148
17484 03/04/2024 6326
17484 08/05/2024 1860
17485 03/04/2024 5295
17486 03/04/2024 6245
17487 03/04/2024 8042
17488 03/04/2024 7743
17488 08/05/2024 925
17489 03/04/2024 6475
17490 03/04/2024 5188
17491 03/04/2024 9212
17492 03/04/2024 5605
13282 08/05/2024 576
13283 08/05/2024 286
13747 08/05/2024 864
13748 08/05/2024 288
13751 08/05/2024 858
14391 08/05/2024 740
14395 08/05/2024 2160
14399 08/05/2024 1080
15708 02/05/2024 1140
15711 02/05/2024 2778
15712 08/05/2024 2280
15716 08/05/2024 1110
15720 08/05/2024 740
16133 08/05/2024 800
16137 08/05/2024 800
16138 08/05/2024 800
16142 08/05/2024 620
Sub Total Rs. 161017
Grand Total Rs. 1298543
Expenditure In Lakhs For block :12.99
Report Completed
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