Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, September 20, 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 : Kharda Randheer
Work Name: naveen gp bhawan nirman av sawam sahayata samuh tatha panchayat k upyog hetu multipuropse hall nirma(2715005189/AV/112908431572)
9696 17/11/2023 6885
9696 17/11/2023 16065
9697 17/11/2023 2295
10345 04/12/2023 2805
10345 04/12/2023 25245
10346 04/12/2023 2805
10346 04/12/2023 11220
11015 18/12/2023 6120
11015 18/12/2023 24480
11016 18/12/2023 15300
11935 29/12/2023 5610
11935 29/12/2023 22440
11936 29/12/2023 15300
17416 14/03/2024 22950
17417 14/03/2024 2295
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ135797558(2715005189/IF/IAY/1977044)
2841 19/06/2023 2860
13308 18/01/2024 2860
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ137138584(2715005189/IF/IAY/1985057)
2842 19/06/2023 2860
5418 18/07/2023 2860
7741 19/09/2023 2420
Work Name: BHOMIYA JI NAFI KHUDAI KARY PURV BHAG ME KHARDA RANDHIR(2715005189/WC/112908703034)
8886 02/11/2023 1610
8886 02/11/2023 17480
8887 02/11/2023 2530
8887 02/11/2023 2760
9541 17/11/2023 17280
9542 17/11/2023 3330
9542 17/11/2023 9805
9543 17/11/2023 16465
9544 17/11/2023 15540
9545 17/11/2023 1665
9545 17/11/2023 14430
9546 17/11/2023 1665
9546 17/11/2023 12210
9547 17/11/2023 4995
10349 01/12/2023 17858
10350 01/12/2023 3268
10350 01/12/2023 11352
10351 01/12/2023 16340
10352 01/12/2023 15480
10353 01/12/2023 1204
10353 01/12/2023 12728
10354 01/12/2023 1548
10354 01/12/2023 12384
10355 01/12/2023 6708
11020 18/12/2023 20230
11021 18/12/2023 4845
11021 18/12/2023 15130
11022 18/12/2023 16660
11023 18/12/2023 19720
11024 18/12/2023 12580
11939 29/12/2023 3910
11939 29/12/2023 16150
11940 29/12/2023 17510
11941 29/12/2023 18700
11942 29/12/2023 13940
11943 29/12/2023 2550
11943 29/12/2023 12240
17513 14/03/2024 7590
17514 14/03/2024 9130
17515 14/03/2024 7040
17516 14/03/2024 9680
17517 14/03/2024 7260
Work Name: GAWAI NADI KHUDAI KARY DISALTING KARY PURV BHAG KHARDA RANDHIR(2715005189/WC/112908703036)
8046 04/10/2023 11160
8046 20/11/2023 540
8047 04/10/2023 9360
8048 04/10/2023 16200
8049 04/10/2023 15840
8050 04/10/2023 13140
8051 04/10/2023 1800
8051 04/10/2023 15480
8052 04/10/2023 10260
8053 04/10/2023 11160
8054 04/10/2023 10650
8055 04/10/2023 3960
8055 04/10/2023 10620
8056 04/10/2023 10440
8095 04/10/2023 13140
8405 18/10/2023 17575
8405 20/11/2023 1110
8406 18/10/2023 18500
8407 18/10/2023 20080
8408 18/10/2023 18870
8409 18/10/2023 2035
8409 18/10/2023 15170
8410 18/10/2023 16835
8411 18/10/2023 19795
8412 18/10/2023 4070
8412 18/10/2023 15910
8413 18/10/2023 21830
8414 18/10/2023 19055
8415 18/10/2023 18500
8416 18/10/2023 4255
8416 18/10/2023 8325
8888 03/11/2023 18430
8889 03/11/2023 21470
8890 03/11/2023 21850
8891 03/11/2023 14630
8892 03/11/2023 950
8892 03/11/2023 14440
8893 03/11/2023 17480
8894 03/11/2023 18510
8895 03/11/2023 3990
8895 03/11/2023 13680
8896 03/11/2023 19000
8897 03/11/2023 20520
8898 03/11/2023 4180
8898 03/11/2023 14440
8899 03/11/2023 4370
8899 03/11/2023 12350
9549 17/11/2023 15300
9550 17/11/2023 14790
9551 17/11/2023 15555
9552 17/11/2023 12920
9553 17/11/2023 1190
9553 17/11/2023 12920
9554 17/11/2023 13600
9555 17/11/2023 13090
9556 17/11/2023 4420
10357 01/12/2023 16660
10358 01/12/2023 13940
10359 01/12/2023 16660
10360 01/12/2023 11390
10361 01/12/2023 1700
10361 01/12/2023 14280
10362 01/12/2023 16490
10363 01/12/2023 13770
10364 01/12/2023 2890
11029 18/12/2023 19425
11030 18/12/2023 19250
11031 18/12/2023 21260
11032 18/12/2023 17850
11033 18/12/2023 2100
11033 18/12/2023 18375
11034 18/12/2023 18025
11035 18/12/2023 2100
11035 18/12/2023 15050
11036 18/12/2023 2100
11036 18/12/2023 14350
11037 18/12/2023 16800
11038 18/12/2023 1925
11038 18/12/2023 9450
11946 29/12/2023 13860
11947 29/12/2023 13200
11948 29/12/2023 15840
11949 29/12/2023 12045
11950 29/12/2023 825
11950 29/12/2023 13860
11951 29/12/2023 18315
11952 29/12/2023 1320
11952 29/12/2023 11715
11953 29/12/2023 1485
11953 29/12/2023 14685
11954 29/12/2023 16995
11955 29/12/2023 1815
11955 29/12/2023 6600
14546 02/02/2024 4050
17519 14/03/2024 10010
17520 14/03/2024 11050
17521 14/03/2024 11050
17522 14/03/2024 11700
17523 14/03/2024 9750
17524 14/03/2024 8710
17525 14/03/2024 9100
17526 14/03/2024 10270
17527 14/03/2024 8450
17528 14/03/2024 4550
Sub Total Rs. 1858005
Expenditure for Financial Year 2022-2023 but paid during the current year
20171 05/04/2023 1800
22294 05/04/2023 1800
24186 05/04/2023 288
Sub Total Rs. 3888
Grand Total Rs. 1861893
Expenditure In Lakhs For block :18.62
Report Completed
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