Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, September 23, 2024
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Expenditure on Muster Roll Under NREGA during the Year 2024-2025

State :MADHYA PRADESH District : BURHANPUR
Block : KHAKNAR
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Panchayat : KARKHEDA
Work Name: Hiteshi Kapildhara Onkar Shankar Ke Khet Me(1747008038/IF/22012034899221)
250 13/04/2024 5832
Work Name: Hiteshi Kapildhara Gopal Sitaram Ke Khet Me (1747008038/IF/22012034899226)
6811 11/06/2024 5832
Work Name: हितेषी कपिल धारा कूप निर्माण हिरामन शंकर के खेत में (1747008038/IF/22012035054457)
240 13/04/2024 11664
2052 28/04/2024 8748
2946 03/05/2024 8748
Work Name: हितेषी कपिल धारा कूप निर्माण युवराज सीताराम के खेत में (1747008038/IF/22012035055370)
251 13/04/2024 8748
11479 18/07/2024 4374
Work Name: हितेषी कपिल धारा कूप निर्माण बदा मोतीलाल के खेत में (1747008038/IF/22012035055371)
4857 23/05/2024 8748
6813 11/06/2024 8748
13078 28/08/2024 4374
Work Name: हितेषी कपिल धारा कूप निर्माण लिमसिंह नाथाला के खेत में (1747008038/IF/22012035055375)
6814 11/06/2024 2916
8627 18/06/2024 2916
Work Name: NANDAN FALODHAN NAHARSING DHANSINGH KE KHET ME GP KARKHEDA(1747008038/IF/22012035062411)
376 13/04/2024 13122
376 08/07/2024 1458
377 13/04/2024 1458
1255 25/04/2024 13122
1255 08/07/2024 1458
1256 25/04/2024 2916
2064 28/04/2024 13122
2065 28/04/2024 5832
Work Name: NANDAN FALODHAN JUGADIYA AMARSINGH KE KHET ME GP KARKHEDA(1747008038/IF/22012035062414)
2939 03/05/2024 13122
2940 03/05/2024 13122
2941 03/05/2024 10206
Work Name: NANDAN FALODHAN GANGA BAI IDALA KE KHET ME GP KARKHEDA(1747008038/IF/22012035062415)
2942 03/05/2024 10206
2943 03/05/2024 7290
2944 03/05/2024 2916
10329 09/07/2024 2916
11476 18/07/2024 1458
Work Name: NANDAN FALODHAN GAMARSING NAKALOO KE KHET ME GP KARKHEDA(1747008038/IF/22012035077939)
386 13/04/2024 8748
387 13/04/2024 1458
1257 25/04/2024 10206
2068 03/05/2024 7290
Work Name: NANDAN FALODHAN PRIYANKA YOGESH KE KHET ME GP KARKHEDA(1747008038/IF/22012035077973)
2060 28/04/2024 8748
2945 03/05/2024 8748
5720 27/05/2024 8748
Work Name: NANDAN FALODHAN KUVARSINGH KE KHET ME GP KARKHEDA(1747008038/IF/22012035077983)
388 13/04/2024 11664
389 13/04/2024 1458
1259 25/04/2024 11664
1260 25/04/2024 1458
2066 28/04/2024 8748
2067 28/04/2024 10206
Work Name: Nandan falodan karya Madhukar Hari ke khet me(1747008038/IF/22012035163257)
390 13/04/2024 14580
391 13/04/2024 5832
1253 25/04/2024 13122
1254 25/04/2024 5832
2063 03/05/2024 4374
Work Name: NANDAN FALODHAN KARYA LAKSHMAN SHANKAR KE KHET ME(1747008038/IF/22012035211489)
12803 20/08/2024 13122
12804 20/08/2024 13122
13122 27/08/2024 14580
13123 27/08/2024 7290
Work Name: NANDAN FALODHAN KARYA SANTOSH PANDURANG KE KHET ME(1747008038/IF/22012035211491)
12800 20/08/2024 14580
12801 20/08/2024 14580
12802 20/08/2024 13122
13121 27/08/2024 8748
Work Name: Farm found nirman karya Darbar keriya ke khet me karkheda (1747008038/IF/22012035224589)
10952 13/07/2024 14580
10953 13/07/2024 13122
10954 13/07/2024 14580
10955 13/07/2024 13122
10956 13/07/2024 14580
11519 25/07/2024 14580
11520 25/07/2024 14580
11521 25/07/2024 11664
11522 25/07/2024 8748
11523 25/07/2024 10206
11524 25/07/2024 11664
12130 06/08/2024 14580
12131 06/08/2024 13122
12132 06/08/2024 14580
12133 06/08/2024 11664
12134 06/08/2024 11664
12135 06/08/2024 5832
12136 06/08/2024 2916
12481 14/08/2024 1458
12482 14/08/2024 4374
12483 14/08/2024 1458
12484 14/08/2024 1458
Work Name: Farm Found Nirma Karya Sona Bai Ke Khet K Pass(1747008038/IF/22012035256065)
13957 17/09/2024 14580
13958 17/09/2024 14580
13959 17/09/2024 14580
13960 17/09/2024 14580
13961 17/09/2024 13122
Work Name: Farm Found Nirma Karya Imali Ke Khet ke pass (1747008038/IF/22012035256070)
13962 17/09/2024 13122
13963 17/09/2024 14580
13964 17/09/2024 10206
13965 17/09/2024 13122
13966 17/09/2024 13122
13967 17/09/2024 8748
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100744066(1747008038/IF/IAY/3697387)
10328 09/07/2024 2916
11475 18/07/2024 2916
13079 27/08/2024 4374
13439 04/09/2024 4374
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100744311(1747008038/IF/IAY/3697391)
10330 09/07/2024 2916
11477 18/07/2024 2916
13437 04/09/2024 1458
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116399613(1747008038/IF/IAY/3721554)
11884 02/08/2024 1458
13080 23/08/2024 4374
13438 04/09/2024 1458
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105197425(1747008038/IF/IAY/3796863)
11894 02/08/2024 2916
13081 27/08/2024 4374
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105199554(1747008038/IF/IAY/3800168)
13082 23/08/2024 4374
13440 04/09/2024 1458
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115316551(1747008038/IF/IAY/4342778)
11882 02/08/2024 4374
13083 23/08/2024 4374
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105200276(1747008038/IF/IAY/4369016)
10332 09/07/2024 1458
11478 18/07/2024 1458
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100916437(1747008038/IF/IAY/4376433)
13085 23/08/2024 2916
13441 04/09/2024 2916
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100916524(1747008038/IF/IAY/4376434)
13086 23/08/2024 4374
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100672711(1747008038/IF/IAY/4378081)
11883 02/08/2024 4374
13087 28/08/2024 4374
13442 04/09/2024 4374
Work Name: पुलिया निर्माण कार्य सतनामसिंग के खेत के पास (1747008038/RC/22012034623776)
3776 17/05/2024 10206
3777 17/05/2024 13122
3778 17/05/2024 13122
3779 17/05/2024 13122
3780 17/05/2024 4374
4883 23/05/2024 13122
4884 23/05/2024 13122
Work Name: Jal savardhan karya shaskiya kup ke pass karkheda (1747008038/WC/22012035083873)
5724 28/05/2024 11664
5724 08/07/2024 1458
5725 28/05/2024 13122
5726 28/05/2024 14580
5727 28/05/2024 7290
6784 04/06/2024 10206
6785 04/06/2024 11664
6786 04/06/2024 14580
6787 04/06/2024 11664
7936 14/06/2024 14580
7937 14/06/2024 14580
7938 14/06/2024 13122
8617 26/06/2024 11664
8618 26/06/2024 7776
8619 26/06/2024 13122
8621 26/06/2024 1458
Work Name: Jal savardhan karya chandan ke khet ke pass karkheda(1747008038/WC/22012035083876)
7939 14/06/2024 14580
7940 14/06/2024 13122
7941 14/06/2024 14580
7942 14/06/2024 14580
7943 14/06/2024 4374
8622 21/06/2024 14580
8623 21/06/2024 14580
8624 21/06/2024 13122
8625 21/06/2024 4374
10836 16/07/2024 5832
Work Name: JAL SAVARDHAN POND NIRMAN NAVAL DOULA KE KE KHET KE PASS(1747008038/WC/22012035135000)
7625 16/06/2024 11664
7626 16/06/2024 11664
7627 16/06/2024 10206
7628 16/06/2024 11664
7629 16/06/2024 11664
7630 16/06/2024 10206
7631 16/06/2024 8748
7632 16/06/2024 4374
8391 22/06/2024 10206
8392 22/06/2024 5832
8393 22/06/2024 8748
8394 22/06/2024 7290
8395 22/06/2024 10206
8396 22/06/2024 7290
9506 28/06/2024 14580
9507 28/06/2024 10935
9508 28/06/2024 14580
9509 28/06/2024 11664
10837 16/07/2024 7776
Work Name: JAL SAVARDHAN POND NIRMAN MATA MANDIR KE PASS(1747008038/WC/22012035135007)
7617 16/06/2024 8748
7618 16/06/2024 13122
7619 16/06/2024 7776
7620 16/06/2024 11664
7621 16/06/2024 13122
7622 16/06/2024 7290
7623 16/06/2024 13122
7624 16/06/2024 13122
8397 22/06/2024 11664
8398 22/06/2024 13122
8399 22/06/2024 13122
8400 22/06/2024 8748
8401 22/06/2024 11664
8402 22/06/2024 11664
8403 22/06/2024 7290
8404 22/06/2024 11664
8405 22/06/2024 14580
8406 22/06/2024 9720
8407 22/06/2024 13122
8408 22/06/2024 11664
8409 22/06/2024 7290
9511 28/06/2024 13122
9512 28/06/2024 13122
9513 28/06/2024 14580
9514 28/06/2024 11664
9515 28/06/2024 8748
Work Name: Farm found nirman karya narsingh ke khet me karkheda (1747008038/WC/22012035184851)
5721 28/05/2024 13122
5722 28/05/2024 14580
5723 28/05/2024 14580
6788 04/06/2024 13122
6789 04/06/2024 14580
6790 04/06/2024 14580
Sub Total Rs. 1818369
Expenditure for Financial Year 2023-2024 but paid during the current year
26632 08/07/2024 1326
20681 08/07/2024 1326
23408 08/07/2024 1326
25268 08/07/2024 1326
24551 08/07/2024 1326
28771 08/07/2024 1326
29820 08/07/2024 1326
28212 08/07/2024 1326
29301 08/07/2024 1326
30962 08/07/2024 1326
27174 08/07/2024 1326
Sub Total Rs. 14586
Grand Total Rs. 1832955
Expenditure In Lakhs For block :18.33
Report Completed
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