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

राज्‍य :महाराष्ट्र जिल्‍हा : GONDIA
तालुका : Goregaon
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Panchayat : अम्बे तलओ
Work Name: FP/ G.P. Ambetalao Drain straightening from Nanikaram Bhagat farm to Devraj Chauhan farm(1833003011/FP/1234805239)
3306 27/05/2024 5928
3307 27/05/2024 4712
3308 27/05/2024 8512
3309 27/05/2024 8664
3310 27/05/2024 7600
3311 27/05/2024 2280
3312 27/05/2024 6536
3313 27/05/2024 8968
3314 27/05/2024 9300
3315 27/05/2024 7808
3316 27/05/2024 3720
3317 27/05/2024 6510
3318 27/05/2024 4650
4218 30/05/2024 9610
4219 30/05/2024 5115
4220 30/05/2024 8835
4221 30/05/2024 11005
4222 30/05/2024 13020
4223 30/05/2024 3950
4224 30/05/2024 9954
4225 30/05/2024 8532
4226 30/05/2024 12008
4227 30/05/2024 10156
4228 30/05/2024 5440
4229 30/05/2024 6720
4230 30/05/2024 7840
4231 30/05/2024 800
5812 06/06/2024 11590
5813 06/06/2024 7980
5814 06/06/2024 11780
5815 06/06/2024 11020
5816 06/06/2024 18330
5817 06/06/2024 5850
5818 06/06/2024 11700
5819 06/06/2024 14040
5820 06/06/2024 15360
5821 06/06/2024 9996
5822 06/06/2024 6720
5823 06/06/2024 11328
5824 06/06/2024 5376
5943 06/06/2024 4800
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-33-003-011-001/MAGY14633247(1833003011/IF/IAY/2518296)
4970 04/06/2024 5733
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-33-003-011-001/MAGY17674419(1833003011/IF/IAY/2518297)
4971 30/05/2024 5733
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-33-003-011-001/MAGY23658747(1833003011/IF/IAY/2518298)
4972 30/05/2024 5733
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-33-003-011-001/MAGY27382713(1833003011/IF/IAY/2518302)
4973 30/05/2024 7644
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-33-003-011-001/MAGY49875246(1833003011/IF/IAY/2518307)
4974 30/05/2024 5733
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-33-003-011-001/MAGY65487458(1833003011/IF/IAY/2518310)
4975 30/05/2024 7644
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-33-003-011-001/MAGY25183225(1833003011/IF/IAY/2538924)
4976 30/05/2024 7644
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-33-003-011-001/MAGY25183243(1833003011/IF/IAY/2538925)
4977 30/05/2024 9555
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-33-003-011-001/MAGY25183278(1833003011/IF/IAY/2538926)
4978 30/05/2024 1911
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-33-003-011-001/MAGY45789613(1833003011/IF/IAY/2538928)
4979 30/05/2024 3822
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-33-003-011-001/MAGY12036543(1833003011/IF/IAY/2703342)
4980 04/06/2024 3822
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-33-003-011-001/MAGY12036565(1833003011/IF/IAY/2703347)
4981 30/05/2024 5733
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-33-003-011-001/MAGY19767189(1833003011/IF/IAY/2703352)
4982 30/05/2024 5733
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-33-003-011-001/MAGY25183965(1833003011/IF/IAY/2703356)
4983 30/05/2024 3822
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-33-003-011-001/MAGY49527766(1833003011/IF/IAY/2703358)
4984 30/05/2024 5733
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-33-003-011-001/MAGY54023698(1833003011/IF/IAY/2703359)
4985 30/05/2024 9555
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-33-003-011-001/MAGY76534265(1833003011/IF/IAY/2703365)
4986 30/05/2024 5733
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-33-003-011-001/MAGY79995411(1833003011/IF/IAY/2703367)
4987 30/05/2024 3822
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-33-003-011-001/MAGY90297084(1833003011/IF/IAY/2703369)
4988 30/05/2024 3822
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-33-003-011-001/RAYS67836862(1833003011/IF/IAY/2703371)
4989 30/05/2024 7644
Sub Total Rs. 460614
Expenditure for Financial Year 2023-2024 but paid during the current year
12871 08/05/2024 800
13180 08/05/2024 1686
13783 08/05/2024 1911
15834 01/04/2024 1950
15835 01/04/2024 1150
15836 01/04/2024 1300
15837 01/04/2024 1500
15838 01/04/2024 1700
15838 02/05/2024 200
15839 01/04/2024 1705
15839 02/05/2024 275
15840 01/04/2024 1045
15840 02/05/2024 220
15841 01/04/2024 1620
15841 02/05/2024 540
15842 01/04/2024 840
15842 08/05/2024 300
15843 01/04/2024 2750
15843 02/05/2024 220
15844 01/04/2024 3080
15845 01/04/2024 1045
15846 01/04/2024 1760
15846 02/05/2024 720
15847 01/04/2024 1426
15848 01/04/2024 1922
15849 01/04/2024 2255
15850 01/04/2024 2685
15850 02/05/2024 275
15851 01/04/2024 1620
15852 01/04/2024 1740
15852 02/05/2024 600
15853 01/04/2024 2985
15854 01/04/2024 1860
15855 01/04/2024 1020
15856 01/04/2024 2040
15856 02/05/2024 300
15857 01/04/2024 1380
15858 01/04/2024 2040
15929 01/04/2024 1500
15930 01/04/2024 780
15930 02/05/2024 600
16030 01/04/2024 1235
16031 01/04/2024 1105
16032 01/04/2024 1300
16033 01/04/2024 1300
16034 01/04/2024 325
17297 01/04/2024 3400
17298 01/04/2024 3700
17299 01/04/2024 3200
17300 01/04/2024 3700
17301 01/04/2024 3800
17302 01/04/2024 2400
17302 02/05/2024 600
17303 01/04/2024 4700
17303 02/05/2024 600
17304 01/04/2024 4000
17304 02/05/2024 600
17305 01/04/2024 2520
17305 02/05/2024 630
17305 08/05/2024 525
17306 01/04/2024 4620
17306 02/05/2024 210
17307 01/04/2024 4515
17308 01/04/2024 4280
17309 01/04/2024 3360
17309 02/05/2024 1260
17310 01/04/2024 4000
17310 02/05/2024 500
17311 01/04/2024 4200
17312 01/04/2024 2800
17312 02/05/2024 500
17313 01/04/2024 4000
17314 01/04/2024 4494
17314 02/05/2024 2280
17315 01/04/2024 5136
17316 01/04/2024 4263
17316 02/05/2024 1890
17317 01/04/2024 4620
17318 01/04/2024 4095
17319 01/04/2024 2033
17319 02/05/2024 642
17320 01/04/2024 4173
17320 02/05/2024 642
17321 01/04/2024 4922
17322 01/04/2024 856
Sub Total Rs. 169276
Grand Total Rs. 629890
Expenditure In Lakhs For block :6.3
Report Completed
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