Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, September 25, 2024
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Expenditure on Muster Roll Under NREGA during the Year 2024-2025

State :Telangana District : Adilabad
Block : UTNUR
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Panchayat : SALEWADA (K)
Work Name: RAISING OF COMMONNURSERY 2023-2024 @SALEWADA K(3619026009/DP/7231165810)
1053 10/04/2024 11009.2
1054 10/04/2024 12385.35
Work Name: AVENUE PLANTATION SALEWADA K TO WADGALPUR K(3619026009/DP/7231195140)
12555 23/08/2024 17991.6
12556 23/08/2024 10794.96
12642 30/08/2024 16697.4
12643 30/08/2024 12523.05
12820 12/09/2024 11410
12821 12/09/2024 7987
12929 19/09/2024 9595.52
Work Name: Boundry trenches(3619026009/IF/7182061908)
7452 17/05/2024 1221.18
7453 17/05/2024 9769.44
7454 17/05/2024 1221.18
7455 17/05/2024 2442.36
Work Name: Boundary Trenches(3619026009/IF/7182149596)
827 10/04/2024 7533.36
828 10/04/2024 2511.12
829 10/04/2024 5022.24
830 10/04/2024 2511.12
831 10/04/2024 3557.42
832 10/04/2024 6277.8
833 10/04/2024 7533.36
834 10/04/2024 8788.92
835 10/04/2024 10044.48
836 10/04/2024 7533.36
837 10/04/2024 10044.48
838 10/04/2024 10044.48
839 10/04/2024 5022.24
840 10/04/2024 6277.8
841 10/04/2024 7533.36
842 10/04/2024 1255.56
843 10/04/2024 10044.48
844 10/04/2024 6277.8
845 10/04/2024 8788.92
846 10/04/2024 8788.92
847 10/04/2024 7533.36
848 10/04/2024 5022.24
1043 10/04/2024 3766.68
1325 19/04/2024 5266.32
1326 19/04/2024 7460.62
1327 19/04/2024 3949.74
1328 19/04/2024 6363.47
1329 19/04/2024 10532.64
1330 19/04/2024 9216.06
1331 19/04/2024 11629.79
1332 19/04/2024 10093.78
1333 19/04/2024 13165.8
1334 19/04/2024 11849.22
1335 19/04/2024 10532.64
1336 19/04/2024 7899.48
1337 19/04/2024 7899.48
1338 19/04/2024 13165.8
1339 19/04/2024 11849.22
1339 20/05/2024 1316.58
1340 19/04/2024 10532.64
1341 19/04/2024 9216.06
1342 19/04/2024 3949.74
1928 19/04/2024 13165.8
1929 19/04/2024 5266.32
2259 25/04/2024 6192.48
2260 25/04/2024 9288.72
2261 25/04/2024 4644.36
2262 25/04/2024 12384.96
2263 25/04/2024 13933.08
2264 25/04/2024 13933.08
2265 25/04/2024 12384.96
2266 25/04/2024 15481.2
2267 25/04/2024 15481.2
2268 25/04/2024 9288.72
2269 25/04/2024 9288.72
2270 25/04/2024 12384.96
2271 25/04/2024 1548.12
2501 25/04/2024 15481.2
2502 25/04/2024 9288.72
3058 25/04/2024 6450.5
Work Name: EARTHEN BUND AT MOHAN(3619026009/IF/7182218933)
7982 24/05/2024 12499
7983 24/05/2024 6249.5
7984 24/05/2024 12499
7985 24/05/2024 1249.9
Work Name: EARTHEN BUND AT RAMDAS(3619026009/IF/7182218935)
3074 27/04/2024 9627.6
3075 27/04/2024 10831.05
3076 27/04/2024 4813.8
10213 06/06/2024 14194.8
10214 06/06/2024 14194.8
10215 06/06/2024 4258.44
Work Name: EARTHEN BUND AT DURPATHA BAI(3619026009/IF/7182218938)
11672 15/06/2024 13797.6
11673 15/06/2024 12417.84
11674 15/06/2024 2759.52
Work Name: EARTHEN BUND AT D.PRABHU, D. GOVIND RAO(3619026009/IF/7182227106)
991 10/04/2024 7472.5
992 10/04/2024 6405
993 10/04/2024 3202.5
994 10/04/2024 3202.5
995 10/04/2024 8540
996 10/04/2024 5337.5
1618 18/04/2024 6703.2
1619 18/04/2024 4468.8
1620 18/04/2024 3351.6
1621 18/04/2024 7820.4
1622 18/04/2024 3351.6
2836 25/04/2024 5873.28
2837 25/04/2024 5873.28
2838 25/04/2024 7341.6
2839 25/04/2024 10278.24
2840 25/04/2024 1468.32
4344 02/05/2024 6046.08
4345 02/05/2024 6046.08
4346 02/05/2024 7557.6
4347 02/05/2024 12092.16
4348 02/05/2024 1511.52
Work Name: BOUNDARY TRENCHES AT J VIJAYA(3619026009/IF/7182231185)
5368 11/05/2024 14219.4
5369 11/05/2024 14219.4
5370 11/05/2024 14219.4
5371 11/05/2024 14219.4
5372 11/05/2024 11375.52
5373 11/05/2024 14219.4
5374 11/05/2024 11375.52
5375 11/05/2024 14219.4
5376 11/05/2024 14219.4
5377 11/05/2024 12797.46
5378 11/05/2024 12797.46
5881 11/05/2024 14219.4
5882 11/05/2024 12797.46
5882 03/06/2024 1421.94
5883 11/05/2024 9953.58
5884 11/05/2024 12797.46
5885 11/05/2024 14219.4
5886 11/05/2024 12797.46
5886 03/06/2024 1421.94
5887 11/05/2024 5687.76
Work Name: BOUNDARY TRENCHES AT YASHVANT RAO, VISHNU, NANAKRAM, PADMA(3619026009/IF/7182231194)
6552 17/05/2024 11921.4
6553 17/05/2024 10729.26
6554 17/05/2024 11921.4
6555 17/05/2024 11921.4
6556 17/05/2024 7152.84
6557 17/05/2024 10729.26
6558 17/05/2024 7152.84
6559 17/05/2024 11921.4
6560 17/05/2024 11921.4
6561 17/05/2024 10729.26
6562 17/05/2024 11921.4
6563 17/05/2024 10729.26
6563 03/06/2024 1192.14
6564 17/05/2024 9537.12
6565 17/05/2024 9537.12
6566 17/05/2024 11921.4
6567 17/05/2024 10729.26
6567 03/06/2024 1192.14
6568 17/05/2024 5960.7
8271 24/05/2024 3276.3
8272 24/05/2024 2184.2
8273 24/05/2024 5460.5
8274 24/05/2024 6552.6
8275 24/05/2024 9173.64
8276 24/05/2024 3276.3
8277 24/05/2024 4368.4
8513 24/05/2024 7644.7
8514 24/05/2024 9828.9
8515 24/05/2024 7863.12
8516 24/05/2024 8736.8
8517 24/05/2024 8736.8
8518 24/05/2024 3494.72
8519 24/05/2024 7644.7
8520 24/05/2024 4368.4
10189 06/06/2024 11827.8
10190 06/06/2024 9462.24
10191 06/06/2024 9462.24
10192 06/06/2024 11827.8
10193 06/06/2024 11433.54
10194 06/06/2024 10645.02
10194 30/08/2024 1182.78
10195 06/06/2024 4731.12
Work Name: Eartan bunding linguguda D YARURAU(3619026009/IF/7182248045)
2150 25/04/2024 13254.84
2151 25/04/2024 10309.32
2152 25/04/2024 7363.8
2152 25/04/2024 2945.52
2153 25/04/2024 14727.6
2154 25/04/2024 7363.8
4471 02/05/2024 13289.4
4472 02/05/2024 8859.6
4472 03/06/2024 1476.6
4473 02/05/2024 4429.8
4492 02/05/2024 13289.4
4493 02/05/2024 13289.4
5465 11/05/2024 12414.06
5466 11/05/2024 12414.06
5466 03/06/2024 1379.34
5467 11/05/2024 13793.4
5468 11/05/2024 13793.4
5469 11/05/2024 5517.36
Work Name: Eartan bunding GANGU BAI(3619026009/IF/7182248058)
113 10/04/2024 11631.06
114 10/04/2024 7754.04
114 03/06/2024 1292.34
115 10/04/2024 10338.72
116 10/04/2024 7754.04
117 10/04/2024 10338.72
118 10/04/2024 1292.34
1919 18/04/2024 11670.48
1920 18/04/2024 6483.6
1920 03/06/2024 1296.72
1921 18/04/2024 9077.04
1922 18/04/2024 12967.2
1923 18/04/2024 6483.6
Work Name: Eartan bunding K KAPUR CHAND(3619026009/IF/7182248074)
6108 11/05/2024 11891.88
6109 11/05/2024 13213.2
6110 11/05/2024 2642.64
6110 11/05/2024 9249.24
6110 03/06/2024 1321.32
6111 11/05/2024 1321.32
7478 17/05/2024 11257.92
7479 17/05/2024 12508.8
7480 17/05/2024 10007.04
7480 03/06/2024 1250.88
7481 17/05/2024 1250.88
Work Name: Eartan bunding DOYANDA(3619026009/IF/7182248080)
7341 17/05/2024 10814.58
7342 17/05/2024 6008.1
7343 17/05/2024 8811.88
7344 17/05/2024 9212.42
7345 17/05/2024 12016.2
7346 17/05/2024 12016.2
7347 17/05/2024 12016.2
7348 17/05/2024 12016.2
7349 17/05/2024 10814.58
7349 03/06/2024 1201.62
7350 17/05/2024 1201.62
8420 24/05/2024 14082.6
8421 24/05/2024 14082.6
8422 24/05/2024 14082.6
8423 24/05/2024 12674.34
8423 23/08/2024 1408.26
8424 24/05/2024 1408.26
Work Name: Eartan bunding KORANGI RAMU(3619026009/IF/7182248097)
2088 25/04/2024 13603.68
2089 25/04/2024 15115.2
2090 25/04/2024 15115.2
2091 25/04/2024 15115.2
2092 25/04/2024 7557.6
3312 02/05/2024 14705.4
3313 02/05/2024 13234.86
3314 02/05/2024 11764.32
3314 20/05/2024 1470.54
3315 02/05/2024 7352.7
4793 11/05/2024 13176
4794 11/05/2024 13176
4795 11/05/2024 13176
4796 11/05/2024 11419.2
4796 03/06/2024 1317.6
4797 11/05/2024 9223.2
9246 31/05/2024 13184.4
9247 31/05/2024 13184.4
9248 31/05/2024 13184.4
9249 31/05/2024 11865.96
9249 23/08/2024 1318.44
9250 31/05/2024 5273.76
Work Name: Eartan bunding KOSANGY MAHADIOU(3619026009/IF/7182248105)
8781 24/05/2024 12328.2
8782 24/05/2024 9588.6
8783 24/05/2024 10958.4
8784 24/05/2024 10958.4
Work Name: BOUNDARY TRENCHES AT GIRE DEVU RAO,GIRE SRAWAN (3619026009/IF/7182264613)
9258 31/05/2024 10504.8
9259 31/05/2024 13131
9260 31/05/2024 13131
9261 31/05/2024 3939.3
10223 06/06/2024 13151.4
10224 06/06/2024 10521.12
10225 06/06/2024 10521.12
10226 06/06/2024 1315.14
12077 15/06/2024 12464.5
12078 15/06/2024 12464.5
12079 15/06/2024 9971.6
12233 26/06/2024 5277.12
Work Name: BOUNDARY TRENCHES AT CHIKRAM DEVURAO,CHIKRAM MANIK RAO(3619026009/IF/7182264623)
3983 02/05/2024 7557.48
3984 02/05/2024 2519.16
3985 02/05/2024 3778.74
3986 02/05/2024 2519.16
3987 02/05/2024 1259.58
3988 02/05/2024 1259.58
3989 02/05/2024 7557.48
3990 02/05/2024 10076.64
3991 02/05/2024 6297.9
3992 02/05/2024 1259.58
5502 11/05/2024 5516.4
5504 11/05/2024 4137.3
5814 11/05/2024 2758.2
5815 11/05/2024 1379.1
5820 11/05/2024 4137.3
5821 11/05/2024 2758.2
5822 11/05/2024 11032.8
5823 11/05/2024 1379.1
8697 24/05/2024 11814.18
8698 24/05/2024 1687.74
8701 24/05/2024 3375.48
8705 24/05/2024 8438.7
8707 24/05/2024 16877.4
11108 06/06/2024 7218.72
11109 06/06/2024 4812.48
11110 06/06/2024 9624.96
11111 06/06/2024 10828.08
11112 06/06/2024 9624.96
Work Name: continuous contour trenches(3619026009/WC/7231044076)
3108 27/04/2024 6197.58
3109 27/04/2024 6656.66
3110 27/04/2024 5738.5
3110 20/05/2024 688.62
Work Name: Continuous Contour Trenches at wadagalpur k gutta(3619026009/WC/7231067212)
8957 24/05/2024 15085.2
8958 24/05/2024 15085.2
8959 24/05/2024 15085.2
8960 24/05/2024 15085.2
8961 24/05/2024 15085.2
8962 24/05/2024 15085.2
8963 24/05/2024 15085.2
8964 24/05/2024 15085.2
8965 24/05/2024 15085.2
8966 24/05/2024 14079.52
8967 24/05/2024 15085.2
8968 24/05/2024 6034.08
10664 06/06/2024 10941.12
10665 06/06/2024 10941.12
10666 06/06/2024 10485.24
10667 06/06/2024 10941.12
10668 06/06/2024 10257.3
10669 06/06/2024 8661.72
10670 06/06/2024 10029.36
10671 06/06/2024 10485.24
10672 06/06/2024 10485.24
10673 06/06/2024 10941.12
10674 06/06/2024 9801.42
10675 06/06/2024 683.82
10930 06/06/2024 11169.06
Sub Total Rs. 2817452
Expenditure for Financial Year 2023-2024 but paid during the current year
10690 03/05/2024 1229.76
11461 03/05/2024 985.25
12114 02/04/2024 6088.32
12115 02/04/2024 1331.82
12116 02/04/2024 7610.4
12117 02/04/2024 7800.66
12118 02/04/2024 6849.36
12119 02/04/2024 9513
12120 02/04/2024 8561.7
12145 02/04/2024 951.3
12146 02/04/2024 6659.1
12147 02/04/2024 5898.06
12148 02/04/2024 8561.7
12149 02/04/2024 5707.8
12150 02/04/2024 6659.1
12150 03/05/2024 951.3
12151 02/04/2024 8561.7
12152 02/04/2024 5707.8
12153 02/04/2024 7610.4
12154 02/04/2024 951.3
11879 02/04/2024 5700.6
11880 02/04/2024 4750.5
11881 02/04/2024 3800.4
11882 02/04/2024 5700.6
10785 03/05/2024 1272.84
Sub Total Rs. 129414
Grand Total Rs. 2946866
Expenditure In Lakhs For block :29.47
Report Completed
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