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 : POHAR
Work Name: CTR खेत तालाब निर्माण दवयि लछमन क़े खेत पर(1731009012/WC/22012034721391)
1996 27/05/2024 243
2006 27/05/2024 243
4832 26/06/2024 8019
4833 26/06/2024 6804
4834 26/06/2024 1215
Work Name: CTR नाला जल सवर्धन कार्य टेका ढाना से नदी की और 500 mi ग्राम पंचायत पोहर(1731009012/WC/22012035151364)
43 15/04/2024 2916
44 15/04/2024 1458
317 20/04/2024 2916
318 20/04/2024 4374
550 28/04/2024 2916
551 28/04/2024 3645
835 30/04/2024 2187
836 30/04/2024 7047
1956 27/05/2024 1215
1974 27/05/2024 729
2640 01/06/2024 972
2641 01/06/2024 972
2642 08/06/2024 1944
2643 08/06/2024 1944
2644 13/06/2024 2187
2645 13/06/2024 1458
Work Name: CTR नाला जल सवर्धन कार्य गोसाई रामा खेत से बसतराव के खेत की और 500 mi ग्राम पंचायत पोहर(1731009012/WC/22012035173057)
633 28/04/2024 2916
634 28/04/2024 2916
964 30/04/2024 7290
965 30/04/2024 7776
1217 13/05/2024 9234
1218 13/05/2024 5103
1577 21/05/2024 7533
1578 21/05/2024 7776
2616 27/05/2024 5832
2617 27/05/2024 4131
2618 27/05/2024 4617
2619 01/06/2024 3660
2620 05/06/2024 3538
2621 01/06/2024 3904
2634 08/06/2024 3888
2635 08/06/2024 4374
2636 08/06/2024 4860
2637 14/06/2024 9721
2638 14/06/2024 7047
2639 14/06/2024 9234
3952 14/06/2024 8505
4059 14/06/2024 8505
4495 25/06/2024 6804
4496 25/06/2024 11178
4497 25/06/2024 1458
4501 25/06/2024 5346
4502 25/06/2024 4131
Work Name: CTR नाला जल सवर्धन कार्य अनपूर्ण मंदिरसे संजीव माकोड़े के खेत की और 500 mi ग्राम पंचायत पोहर(1731009012/WC/22012035173079)
833 30/04/2024 9477
834 30/04/2024 243
1215 13/05/2024 5832
1216 13/05/2024 2916
1600 21/05/2024 4617
1601 21/05/2024 6318
2622 27/05/2024 7290
2623 27/05/2024 7290
2624 27/05/2024 972
2625 01/06/2024 4880
2626 01/06/2024 4636
2627 01/06/2024 610
2628 08/06/2024 5832
2629 11/06/2024 11664
2630 11/06/2024 1458
2631 14/06/2024 5368
2632 14/06/2024 6076
2633 14/06/2024 1458
3098 01/06/2024 3660
3953 14/06/2024 4860
4498 25/06/2024 9963
4499 25/06/2024 10449
4503 25/06/2024 4131
4504 25/06/2024 2187
Work Name: ctr manoj/bhura khet talab (1731009012/WH/22012034938527)
3473 08/06/2024 243
3474 08/06/2024 243
Sub Total Rs. 339354
Expenditure for Financial Year 2023-2024 but paid during the current year
18489 07/04/2024 1326
11946 23/05/2024 660
12625 23/05/2024 1000
13167 23/05/2024 660
18767 05/04/2024 1980
18723 05/04/2024 660
18724 05/04/2024 660
18725 05/04/2024 660
Sub Total Rs. 7606
Grand Total Rs. 346960
Expenditure In Lakhs For block :3.47
Report Completed
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