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 : BETUL
Block : MULTAI
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Panchayat : DAHUWA
Work Name: hiteshi kapildhara vyankati Amrit(1731009046/IF/22012034539804)
3165 29/05/2024 5525
3489 08/06/2024 6630
4238 18/06/2024 3000
Work Name: CTR Hiteshi Kapildhara Saija/Budhya(1731009046/IF/22012034835192)
1242 13/05/2024 6630
1527 20/05/2024 1950
Work Name: Pashu Shed Geeta Kailu(1731009046/IF/22012035215842)
411 23/04/2024 2652
666 25/04/2024 2210
949 02/05/2024 2652
2210 23/05/2024 2652
3502 05/06/2024 1326
3502 05/06/2024 1326
4488 23/06/2024 1326
Work Name: Pashu Shed Kasturi Lakhan(1731009046/IF/22012035215845)
152 14/04/2024 2652
412 23/04/2024 2652
954 02/05/2024 2652
2211 23/05/2024 2652
4025 18/06/2024 2652
4489 23/06/2024 884
Work Name: Hiteshi KapildharaTulasiya Suresh(1731009046/IF/22012035215849)
3490 05/06/2024 13260
4023 18/06/2024 13260
4475 23/06/2024 11050
Work Name: Hiteshi Kapildhara Raju Narayan(1731009046/IF/22012035215855)
3050 29/05/2024 9282
3050 11/06/2024 1326
3491 05/06/2024 10608
3491 25/06/2024 1326
4024 18/06/2024 13260
4485 23/06/2024 11050
Work Name: Khet Talab Fulvanti Munna(1731009046/IF/22012035215861)
413 23/04/2024 13260
414 23/04/2024 6630
667 25/04/2024 11050
668 25/04/2024 5525
950 02/05/2024 13260
951 02/05/2024 6630
1243 13/05/2024 13260
1244 13/05/2024 6630
1528 20/05/2024 13260
1529 20/05/2024 6630
2175 23/05/2024 11934
2176 23/05/2024 7956
3051 29/05/2024 13260
3052 29/05/2024 10608
3492 05/06/2024 13260
3493 05/06/2024 11934
3493 25/06/2024 1326
Work Name: Hiteshi Kapildhara Bobya /Bhhaiya Dahua(1731009046/IF/22012035223116)
3053 29/05/2024 13260
3494 05/06/2024 13260
4013 18/06/2024 13260
4484 23/06/2024 11050
Work Name: Hiteshi Kapildhara lAXMAN /nANDLAL Dahua(1731009046/IF/22012035223202)
3056 29/05/2024 13260
3495 05/06/2024 13260
4014 18/06/2024 11934
4486 23/06/2024 11050
4487 23/06/2024 3315
Work Name: Chekdem Nirman karya Premlal Barange Ke Khet Ke Paas(1731009046/WC/22012035181757)
415 23/04/2024 13260
416 23/04/2024 7956
669 25/04/2024 11050
670 25/04/2024 4420
947 02/05/2024 13260
948 02/05/2024 5304
1245 13/05/2024 8840
1246 13/05/2024 4199
1530 20/05/2024 13260
1531 20/05/2024 6630
2177 23/05/2024 8840
2178 23/05/2024 4862
3054 02/06/2024 13260
3055 02/06/2024 9282
3055 11/06/2024 2652
3496 05/06/2024 11050
3497 05/06/2024 8840
3497 25/06/2024 1105
4015 18/06/2024 13260
4016 18/06/2024 13260
4476 23/06/2024 4420
4477 23/06/2024 2210
Work Name: CTR TRENCH RESTOR REVER OF CHEKDEM MOKSHDAM KE PAAS(1731009046/WH/22012034939276)
671 25/04/2024 11050
672 25/04/2024 4199
952 02/05/2024 11050
953 02/05/2024 6630
2212 23/05/2024 11050
2213 23/05/2024 10387
3057 29/05/2024 13260
3058 29/05/2024 7956
3498 05/06/2024 11050
3499 05/06/2024 11050
4017 18/06/2024 13260
4018 18/06/2024 13260
Work Name: CTR TRENCH RESTOR REVER OF CHEKDEM DAHUA KHAIRWANI SIWANA KE PASS (1731009046/WH/22012034939285)
2222 23/05/2024 11050
2223 23/05/2024 11050
3500 05/06/2024 9945
3500 25/06/2024 1105
3501 05/06/2024 11050
4019 18/06/2024 13260
4020 18/06/2024 13260
Sub Total Rs. 782649
Grand Total Rs. 782649
Expenditure In Lakhs For block :7.83
Report Completed
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