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 : ANUPPUR
Block : ANUPPUR
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Panchayat : LAMATOLA
Work Name: KHET TALAB NIRMAN KARYA BADKU / MAHASINGH (1746002031/IF/22012035054845)
1874 10/05/2024 5040
1875 10/05/2024 4760
2799 21/05/2024 7540
2800 21/05/2024 5365
2801 21/05/2024 3190
3759 08/06/2024 12600
3760 08/06/2024 17250
3761 08/06/2024 15300
4819 13/06/2024 7150
4820 13/06/2024 7150
4821 13/06/2024 7150
4822 13/06/2024 2145
Work Name: खेत तालाब निर्माण कार्य राजबहादुर/ जीवन सिंह (1746002031/IF/22012035056318)
750 29/04/2024 24000
751 29/04/2024 24000
752 29/04/2024 4800
Work Name: खेत तालाब निर्माण कार्य रामबाई / झल्‍लू सिंह (1746002031/IF/22012035056321)
685 29/04/2024 24000
686 29/04/2024 24000
687 29/04/2024 12000
Work Name: CTR KHET TALAB NIRMAN KARYA RAM RAHISH / BUDDHU PATEL(1746002031/IF/22012035151331)
1877 10/05/2024 6000
2607 24/05/2024 23040
2608 24/05/2024 23040
2609 24/05/2024 23040
2610 24/05/2024 23040
2611 24/05/2024 23040
2612 24/05/2024 23040
2613 24/05/2024 23040
2614 24/05/2024 18432
3825 08/06/2024 23040
3826 08/06/2024 16128
4815 20/06/2024 23040
4816 20/06/2024 23040
4817 20/06/2024 23040
4818 20/06/2024 23040
5680 26/06/2024 11000
5681 26/06/2024 12000
5682 26/06/2024 12000
5683 26/06/2024 12000
5684 26/06/2024 6000
Work Name: CTR KHET TALAB NIRMAN KARYA KRISHNAPAL SINGH/ CHAITU SINGH(1746002031/IF/22012035151351)
186 14/04/2024 24000
187 14/04/2024 24000
188 14/04/2024 24000
189 14/04/2024 24000
190 14/04/2024 24000
191 14/04/2024 24000
192 14/04/2024 9600
Work Name: KHET TALAB NIRMAAN KARYA GORELAL / MOTILAL(1746002031/IF/22012035183038)
688 29/04/2024 15600
689 29/04/2024 7800
689 28/05/2024 1560
1390 06/05/2024 390
1391 06/05/2024 260
1392 06/05/2024 1040
1393 06/05/2024 260
2387 16/05/2024 7950
2388 16/05/2024 8700
2389 16/05/2024 9000
2390 16/05/2024 1800
3010 28/05/2024 16264
3011 28/05/2024 13680
3012 28/05/2024 17176
3013 28/05/2024 14744
3040 28/05/2024 1824
4292 13/06/2024 16872
4293 13/06/2024 18240
4294 13/06/2024 18240
4295 13/06/2024 3192
Work Name: KHET TALAB NIRMAN KARYA SHIVRAJ YADAV / SHIV MANGAL(1746002031/IF/22012035185265)
1457 06/05/2024 2160
1458 06/05/2024 120
2993 21/05/2024 1200
3566 28/05/2024 8700
3567 28/05/2024 7830
4289 18/06/2024 17040
4290 18/06/2024 12354
4291 18/06/2024 3692
Work Name: KHET TALAB NIRMAAN KARYA RAJARAM / RAMNATH(1746002031/IF/22012035212570)
1876 10/05/2024 6000
2691 27/05/2024 22080
2692 27/05/2024 22080
2693 27/05/2024 22080
2694 27/05/2024 22080
2695 27/05/2024 22080
2696 27/05/2024 22080
2697 27/05/2024 22080
2698 27/05/2024 22080
2699 27/05/2024 22080
2700 27/05/2024 17664
3827 08/06/2024 24000
3828 08/06/2024 16800
Work Name: KHET TALAB NIRMAAN KARYA AMIT KUMAR / RAM KARAN(1746002031/IF/22012035212582)
3793 31/05/2024 12000
3794 31/05/2024 12000
3795 31/05/2024 12000
3796 31/05/2024 10800
3796 24/06/2024 1200
3797 31/05/2024 12000
3798 31/05/2024 12000
3799 31/05/2024 12000
3800 31/05/2024 9600
3801 31/05/2024 12000
3802 31/05/2024 12000
3803 31/05/2024 10800
3804 31/05/2024 12000
3805 31/05/2024 6000
4388 08/06/2024 12000
4389 08/06/2024 12000
4390 08/06/2024 12000
4391 08/06/2024 12000
4392 08/06/2024 12000
4393 08/06/2024 12000
4394 08/06/2024 12000
4395 08/06/2024 12000
4396 08/06/2024 12000
4397 08/06/2024 9600
Sub Total Rs. 1485952
Expenditure for Financial Year 2023-2024 but paid during the current year
12106 03/06/2024 2220
13832 17/05/2024 2800
19025 03/04/2024 22848
19026 03/04/2024 22848
19027 03/04/2024 21888
19028 03/04/2024 19392
19029 03/04/2024 23040
19030 03/04/2024 11520
21111 03/06/2024 100
14079 17/05/2024 3200
15676 17/05/2024 2600
Sub Total Rs. 132456
Grand Total Rs. 1618408
Expenditure In Lakhs For block :16.18
Report Completed
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