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 : NAYAR
Work Name: Aanganwadi Bhawan Nirman Kary ,Magardoh(1747008057/AV/22012034640289)
353 17/04/2024 1458
2667 02/05/2024 7290
3554 09/05/2024 5832
5514 30/05/2024 2430
6317 05/06/2024 3645
7229 13/06/2024 4860
8713 24/06/2024 7290
10170 10/07/2024 6804
Work Name: khet talab nirman Avinash kotvar ke khet me Nayar(1747008057/DP/22012034615874)
7855 14/06/2024 14337
7856 14/06/2024 13122
7857 14/06/2024 10935
7858 14/06/2024 14337
8738 24/06/2024 13851
8739 24/06/2024 9963
8740 24/06/2024 12393
8741 24/06/2024 12636
8742 24/06/2024 4374
12825 21/08/2024 3888
12826 21/08/2024 2430
13617 11/09/2024 14580
13618 11/09/2024 4374
13990 18/09/2024 14580
13991 18/09/2024 13122
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100586810(1747008057/IF/IAY/3795004)
1875 01/05/2024 1458
2642 02/05/2024 1458
3555 15/05/2024 2916
4413 20/05/2024 2430
5333 30/05/2024 1458
6328 01/06/2024 2916
7116 13/06/2024 1458
8712 24/06/2024 2916
Work Name: Jal Sanvardhan naala vistarikaran kary Anil vishavnath ke khet se Vitthal Tukaram ke khet tak Naya (1747008057/WC/22012035190582)
3562 09/05/2024 2430
3563 09/05/2024 2430
3564 09/05/2024 1701
4458 16/05/2024 9477
4459 16/05/2024 8262
4460 16/05/2024 9720
4461 16/05/2024 4860
6057 01/06/2024 14337
6058 01/06/2024 11178
6059 01/06/2024 13365
7859 13/06/2024 14580
7860 13/06/2024 11421
7861 13/06/2024 11664
8743 24/06/2024 13122
8744 24/06/2024 13122
Work Name: jal sanvardhan naala vistarikaran karya vitthal hari ke se yuvraj rajaram ke khet tak nayar (1747008057/WH/22012034939352)
5140 23/05/2024 14580
5141 23/05/2024 12879
5142 23/05/2024 11178
5143 23/05/2024 11664
6092 05/06/2024 9720
6093 05/06/2024 11421
6094 05/06/2024 11421
6095 05/06/2024 5832
7260 13/06/2024 7290
7261 13/06/2024 6561
7262 13/06/2024 6561
7263 13/06/2024 6075
7264 13/06/2024 729
Sub Total Rs. 473121
Grand Total Rs. 473121
Expenditure In Lakhs For block :4.73
Report Completed
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