Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Saturday, June 22, 2024
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Expenditure on Muster Roll Under NREGA during the Year 2024-2025

State :TELANGANA District : Adilabad
Block : INDERAVELLY
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Panchayat : DONGARGAON
Work Name: Construction of Gram Panchayat Building at Dongargaon(3619007021/AV/7231121970)
6058 05/06/2024 300
Work Name: Raising of New Nursery at Dongaragaon (3619007021/DP/7231165958)
959 18/04/2024 4080
3286 16/05/2024 5440
5579 07/06/2024 7072
Work Name: Earthan Bunding bheemji thanda,Gulab,Heerabai,Anil,Dhanraj,Utham(3619007021/IF/7182136896)
3095 11/05/2024 31107.6
3096 11/05/2024 31107.6
3097 11/05/2024 24886.08
3098 11/05/2024 31107.6
3099 11/05/2024 27996.84
3100 11/05/2024 31107.6
3101 11/05/2024 21775.32
3102 11/05/2024 31107.6
3103 11/05/2024 31107.6
3104 11/05/2024 24886.08
3105 11/05/2024 24886.08
3106 11/05/2024 6221.52
Work Name: PEBBLE BUND at Dongargaon Pendur Patmabai laxmibai purka bai shankar(3619007021/IF/7182230751)
3380 15/05/2024 21559.23
3381 15/05/2024 18479.34
3382 15/05/2024 24639.12
3383 15/05/2024 24359.13
3384 15/05/2024 30798.9
3385 15/05/2024 27719.01
3386 15/05/2024 18479.34
3387 15/05/2024 27719.01
3388 15/05/2024 24639.12
3389 15/05/2024 30798.9
3390 15/05/2024 21559.23
3391 15/05/2024 27719.01
3392 15/05/2024 27719.01
3393 15/05/2024 30798.9
3394 15/05/2024 21559.23
3395 15/05/2024 24639.12
3396 15/05/2024 27719.01
3397 15/05/2024 15399.45
4796 29/05/2024 18732.24
4797 29/05/2024 3122.04
4798 29/05/2024 9366.12
4799 29/05/2024 6244.08
4800 29/05/2024 9366.12
4801 29/05/2024 15610.2
4802 29/05/2024 18732.24
4803 29/05/2024 21854.28
4804 29/05/2024 9366.12
4805 29/05/2024 21854.28
4806 29/05/2024 6244.08
4807 29/05/2024 15610.2
4808 29/05/2024 21854.28
4809 29/05/2024 12488.16
4810 29/05/2024 9366.12
4811 29/05/2024 9366.12
4812 29/05/2024 3122.04
Work Name: PEBBLE BUND at Dongargaon Puraka Mahadubai lmbarao madavi suresh shanakr(3619007021/IF/7182230755)
450 18/04/2024 13112.84
451 18/04/2024 11599.82
452 18/04/2024 13869.35
453 18/04/2024 11599.82
454 18/04/2024 15130.2
455 18/04/2024 10338.97
456 18/04/2024 6556.42
457 18/04/2024 5043.4
458 18/04/2024 15130.2
459 18/04/2024 19921.43
460 18/04/2024 17651.9
461 18/04/2024 14121.52
462 18/04/2024 18912.75
463 18/04/2024 17147.56
464 18/04/2024 5043.4
465 18/04/2024 15634.54
526 18/04/2024 10086.8
527 18/04/2024 11095.48
528 18/04/2024 9834.63
1607 30/04/2024 14970.96
1608 30/04/2024 9980.64
1609 30/04/2024 14970.96
1610 30/04/2024 20238.52
1611 30/04/2024 14970.96
1612 30/04/2024 14416.48
1613 30/04/2024 16634.4
1614 30/04/2024 7485.48
1615 30/04/2024 12475.8
1616 30/04/2024 22456.44
1617 30/04/2024 19961.28
1618 30/04/2024 14970.96
1619 30/04/2024 19684.04
1620 30/04/2024 20238.52
1621 30/04/2024 19961.28
1622 30/04/2024 14970.96
1623 30/04/2024 19961.28
1624 30/04/2024 11644.08
1625 30/04/2024 9980.64
Work Name: Earthan Bunding Usha Kailash Ramarao Ganapath Dongargaon(3619007021/IF/7182247008)
2911 11/05/2024 27848.88
2912 11/05/2024 27848.88
2913 11/05/2024 27848.88
2914 11/05/2024 27848.88
2915 11/05/2024 27848.88
2916 11/05/2024 30943.2
2917 11/05/2024 30943.2
2918 11/05/2024 30943.2
2919 11/05/2024 21660.24
2920 11/05/2024 30943.2
2921 11/05/2024 27848.88
2922 11/05/2024 30943.2
2923 11/05/2024 30943.2
2924 11/05/2024 30943.2
2925 11/05/2024 18565.92
Work Name: Laying of CC Roads at Dongargaon (3619007021/RC/7231134424)
6059 31/05/2024 300
Work Name: C/o Tribal Welfare Primary School, Dongargaon-20(3619007021/RS/7231157351)
6060 31/05/2024 300
Sub Total Rs. 1959115
Grand Total Rs. 1959115
Expenditure In Lakhs For block :19.59
Report Completed
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