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

राज्‍य :MAHARASHTRA जिल्‍हा : YAVATMAL
तालुका : RALEGAON
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Panchayat : सरई
Work Name: RPB Sarai Vruksh Lagwad FY 2022-23 Rope 1200(1825004195/DP/1235078101)
590 25/04/2024 10692
877 02/05/2024 10692
1184 09/05/2024 10692
1493 20/05/2024 10692
1831 25/05/2024 10692
2416 04/06/2024 7128
2729 10/06/2024 8910
3008 18/06/2024 10692
3386 24/06/2024 10692
3615 25/06/2024 10692
Work Name: JSV Sarai Kishor Jagan Satpute Sr No 122 Job Card No 505(1825004195/IF/1235587287)
540 02/05/2024 35640
541 02/05/2024 7128
1357 25/05/2024 35640
1358 25/05/2024 7128
2412 08/06/2024 35640
2413 08/06/2024 7128
2414 19/06/2024 21384
Work Name: JSV RAMESHWAR MANIK FARKADE Sry No.117/2 job card 616(1825004195/IF/1235587716)
1078 16/05/2024 17820
3131 21/06/2024 35640
3132 21/06/2024 10692
Work Name: JSV Sarai Mangesh Dilip Narole SR No 320 At Nidha Job Card No 109(1825004195/IF/1235820202)
550 02/05/2024 28512
1360 25/05/2024 28512
3125 25/06/2024 35640
Work Name: JSV Sarai Manoj Damodhar Satpute SR No (1825004195/IF/1235828787)
720 03/05/2024 35640
721 03/05/2024 17820
1168 16/05/2024 35640
1169 16/05/2024 17820
2021 03/06/2024 29700
2022 03/06/2024 5346
Work Name: JSV Sarai Ashish Pandhari Narole SR No 201 Job Card No 586(1825004195/IF/1235828862)
2517 12/06/2024 32076
2518 12/06/2024 14256
3154 25/06/2024 35640
3155 25/06/2024 24948
Work Name: JSV Sarai Ashish Rajeshwar Zade Sr No 126 job Card No 625(1825004195/IF/1235828898)
627 03/05/2024 35640
628 03/05/2024 17820
1172 17/05/2024 20790
1173 16/05/2024 17820
Work Name: JSV Sarai Roshan Gajanan Wad Sr No 186/2 Job Card No 626(1825004195/IF/1235828908)
724 03/05/2024 35640
725 03/05/2024 17820
1170 17/05/2024 12771
Work Name: JSV Sarai Maroti Pundlik Yede SR No 14/1/A Job Card No 78(1825004195/IF/1235828921)
718 03/05/2024 35640
719 03/05/2024 14256
719 16/05/2024 3564
1174 16/05/2024 35640
1175 17/05/2024 1782
1175 29/05/2024 1782
Work Name: JSV Sarai Shila Raju Chudare Sr no 169/1 Job Card No 509 (1825004195/IF/1235828924)
629 03/05/2024 35640
630 03/05/2024 21384
1176 17/05/2024 20790
Work Name: JSV Sarai Ashok Haribhau Hiwarkar Sr No 133 Job Card No 119(1825004195/IF/1235828953)
591 02/05/2024 32076
592 02/05/2024 21384
1178 16/05/2024 35640
1179 16/05/2024 21384
2029 03/06/2024 35640
2030 03/06/2024 21384
3289 18/06/2024 23760
3290 18/06/2024 11286
Work Name: JSV Sarai Rekha Maroti Yepari Sr no 7/4 Job Card No 133(1825004195/IF/1235839141)
722 03/05/2024 35640
723 03/05/2024 14256
1182 16/05/2024 35640
1183 16/05/2024 14256
2027 03/06/2024 23760
2028 03/06/2024 13068
Work Name: JSV कमलाबाई लहानुजी भोयर JB 628 SR 182(1825004195/IF/1235842745)
564 02/05/2024 28512
565 02/05/2024 3564
1355 25/05/2024 17820
1355 19/06/2024 3564
1356 25/05/2024 3564
3127 21/06/2024 35640
3128 21/06/2024 3564
Work Name: JSV सिंधुताई मधुकर वड JB 629 SR 186/3(1825004195/IF/1235851561)
716 03/05/2024 35640
717 03/05/2024 14256
1180 17/05/2024 30591
1181 16/05/2024 14256
Work Name: JSV जया सतीश राउत JB 129 SR 89/2 A(1825004195/IF/1235853716)
555 02/05/2024 24948
555 27/05/2024 3564
1359 25/05/2024 24948
1359 19/06/2024 3564
3123 26/06/2024 28512
Sub Total Rs. 1601424
Expenditure for Financial Year 2023-2024 but paid during the current year
6062 09/05/2024 1638
6318 09/05/2024 1638
6320 09/05/2024 1638
6698 09/05/2024 1638
7125 09/05/2024 1638
7127 09/05/2024 1638
7026 09/05/2024 1638
7027 09/05/2024 1638
Sub Total Rs. 13104
Grand Total Rs. 1614528
Expenditure In Lakhs For block :16.15
Report Completed
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