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

State :Telangana District : Adilabad
Block : UTNUR
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Panchayat : NARSAPUR (NEW) (U.I)
Work Name: RAISING OF COMMONNURSERY 2023-2024 @NARSAPUR NEW(3619026032/DP/7231165821)
6082 11/05/2024 10977.6
6083 11/05/2024 6586.56
Work Name: EARTHEN BUNDING YESWANTH(3619026032/IF/7182117922)
2663 24/04/2024 12016.2
2664 24/04/2024 4806.48
2665 24/04/2024 2403.24
3780 01/05/2024 4213.02
3781 01/05/2024 4814.88
3782 01/05/2024 3009.3
3783 01/05/2024 1203.72
5278 09/05/2024 6033.96
5279 09/05/2024 7039.62
5280 09/05/2024 6033.96
6989 16/05/2024 5615.68
6990 16/05/2024 7220.16
6991 16/05/2024 7220.16
6992 16/05/2024 802.24
Work Name: EARTHEN BUNDING @ ISRU .P(3619026032/IF/7182117933)
8456 23/05/2024 4800
8456 23/05/2024 2400
8457 23/05/2024 8000
8458 23/05/2024 6400
8459 23/05/2024 800
9705 30/05/2024 10565.64
9706 30/05/2024 11739.6
9707 30/05/2024 4695.84
Work Name: EARTHEN BUNDING@m bheemrao,atram hanmanthrao,atram laxman,atram bheemrao(3619026032/IF/7182149442)
518 10/04/2024 9618.24
519 10/04/2024 9618.24
520 10/04/2024 3606.84
521 10/04/2024 6011.4
522 10/04/2024 4809.12
523 10/04/2024 7213.68
524 10/04/2024 1202.28
1498 16/04/2024 11801.5
1499 16/04/2024 9441.2
1500 16/04/2024 8261.05
1501 16/04/2024 5900.75
1502 16/04/2024 5664.72
1503 16/04/2024 5900.75
1504 16/04/2024 4720.6
1505 16/04/2024 1180.15
2588 24/04/2024 12033
2589 24/04/2024 10829.7
2590 24/04/2024 9626.4
2591 24/04/2024 8423.1
2592 24/04/2024 7219.8
3784 02/05/2024 10736.74
3785 02/05/2024 11749.64
3786 02/05/2024 11952.22
3787 02/05/2024 9723.84
3788 02/05/2024 12154.8
3789 02/05/2024 10534.16
3790 02/05/2024 10129
5285 11/05/2024 9626.88
5286 11/05/2024 12033.6
5287 11/05/2024 7220.16
5288 11/05/2024 4813.44
5289 11/05/2024 10830.24
5290 11/05/2024 7220.16
5291 11/05/2024 6016.8
5292 11/05/2024 3610.08
6993 16/05/2024 7064.4
6994 16/05/2024 8073.6
6995 16/05/2024 3027.6
6996 16/05/2024 5046
6997 16/05/2024 1009.2
6997 16/05/2024 4036.8
6998 16/05/2024 1009.2
6999 16/05/2024 7064.4
7000 16/05/2024 2018.4
Work Name: EARTHEN BUND AT NAITHAM HANUMANTHA RAO(3619026032/IF/7182225101)
8449 23/05/2024 6290.4
8450 23/05/2024 3145.2
8451 23/05/2024 4193.6
8452 23/05/2024 2096.8
8453 23/05/2024 1048.4
8454 23/05/2024 5242
8455 23/05/2024 4193.6
9708 30/05/2024 7939.08
9709 30/05/2024 2646.36
9710 30/05/2024 3969.54
9711 30/05/2024 1323.18
9712 30/05/2024 5292.72
9713 30/05/2024 3969.54
10227 06/06/2024 4428
10228 06/06/2024 3321
10229 06/06/2024 2214
10230 06/06/2024 4428
10231 06/06/2024 1107
10232 06/06/2024 2214
Sub Total Rs. 528246
Grand Total Rs. 528246
Expenditure In Lakhs For block :5.28
Report Completed
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