Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Saturday, September 21, 2024
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Expenditure on Muster Roll Under NREGA during the Year 2023-2024

State :RAJASTHAN District : JODHPUR
Block : LUNI
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Panchayat : मोडीजो‍िश्‍ायां
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2455396(2715005165/IF/IAY/1376899)
634 02/05/2023 2640
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ132047195(2715005165/IF/IAY/2156495)
635 02/05/2023 1540
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ136274558(2715005165/IF/IAY/2156740)
636 02/05/2023 2420
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ136396999(2715005165/IF/IAY/2156753)
5191 13/07/2023 11220
5984 28/07/2023 880
7935 27/09/2023 1760
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ136826709(2715005165/IF/IAY/2156792)
637 02/05/2023 2640
5985 28/07/2023 2640
6451 16/08/2023 3080
6955 25/08/2023 2640
7536 12/09/2023 3080
8275 10/10/2023 2860
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ132065131(2715005165/IF/IAY/2175027)
638 02/05/2023 2640
5192 13/07/2023 2640
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2842662(2715005165/IF/IAY/841534)
7936 27/09/2023 2860
Work Name: NIMBALI NANDI KHUDAI KARY(2715005165/WC/112908430031)
642 02/05/2023 1530
642 02/05/2023 12750
643 02/05/2023 14110
644 02/05/2023 3230
644 02/05/2023 12070
645 02/05/2023 1870
645 02/05/2023 10200
646 02/05/2023 3400
646 02/05/2023 10880
647 02/05/2023 1700
647 02/05/2023 14790
648 02/05/2023 1700
648 02/05/2023 14790
649 02/05/2023 2890
649 02/05/2023 10880
650 02/05/2023 3400
650 02/05/2023 13430
651 02/05/2023 1700
651 02/05/2023 13600
652 02/05/2023 3060
652 02/05/2023 7650
653 02/05/2023 170
653 02/05/2023 11900
2636 13/06/2023 4620
2636 13/06/2023 19932
2637 13/06/2023 2420
2637 13/06/2023 21340
2638 13/06/2023 4840
2638 13/06/2023 14520
2639 13/06/2023 15620
Work Name: sulelav talab khudai va ghat bandhai kary(2715005165/WC/112908430076)
8751 27/10/2023 2200
8751 27/10/2023 19400
8752 27/10/2023 19550
8753 27/10/2023 23000
8754 27/10/2023 23600
8755 27/10/2023 2400
9310 10/11/2023 20520
9311 10/11/2023 1900
9311 10/11/2023 18240
9312 10/11/2023 18430
9313 10/11/2023 20520
9314 10/11/2023 7980
9314 10/11/2023 10260
9315 10/11/2023 5320
9315 10/11/2023 9310
18461 27/03/2024 14850
18462 27/03/2024 14400
18463 27/03/2024 13200
18464 27/03/2024 15450
18465 27/03/2024 15600
18466 27/03/2024 12750
18467 27/03/2024 600
18468 27/03/2024 2850
18469 27/03/2024 750
18470 27/03/2024 9750
Sub Total Rs. 603362
Expenditure for Financial Year 2022-2023 but paid during the current year
21607 05/04/2023 2090
21610 05/04/2023 2470
23854 05/04/2023 1700
23862 05/04/2023 2210
Sub Total Rs. 8470
Grand Total Rs. 611832
Expenditure In Lakhs For block :6.12
Report Completed
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