Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Tuesday, September 24, 2024
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Expenditure on Muster Roll Under NREGA during the Year 2024-2025

State :UTTRANCHAL District : HARIDWAR
Block : BAHADRABAD
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Panchayat : MANUBANS GRANT
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT116480876(3503004060/IF/IAY/58198)
2312 07/08/2024 1422
2314 14/08/2024 2133
2604 30/08/2024 948
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT117701519(3503004060/IF/IAY/58467)
2313 14/08/2024 3318
2606 30/08/2024 1185
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT115932323(3503004060/IF/IAY/71161)
1002 07/06/2024 3318
1411 26/06/2024 3318
2311 07/08/2024 1422
2315 14/08/2024 2133
2605 30/08/2024 711
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT115936329(3503004060/IF/IAY/71166)
756 22/05/2024 2607
1142 10/06/2024 3081
1412 07/06/2024 237
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT115945111(3503004060/IF/IAY/71167)
758 22/05/2024 2607
1143 10/06/2024 3081
1413 07/06/2024 237
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT115949150(3503004060/IF/IAY/71168)
985 07/06/2024 3318
1464 26/06/2024 3318
2310 07/08/2024 1422
2316 14/08/2024 2133
2603 07/09/2024 3081
Work Name: Ratan ke tubewell se Janeshwar ke khet ki or Sarvmausam sadak nirman karya(3503004060/RC/2008099491)
218 27/04/2024 24648
219 27/04/2024 30810
220 27/04/2024 15405
630 24/05/2024 33180
631 24/05/2024 33180
632 24/05/2024 6399
1299 24/06/2024 30810
1300 24/06/2024 30810
1301 24/06/2024 6162
Work Name: Dharampal ke khet se Gordhan ke khet ki or Sarvmausam sadak nirman Karya(3503004060/RC/2008099496)
221 27/04/2024 30810
222 27/04/2024 27729
223 27/04/2024 6162
Work Name: Makhmool ke khet se Shifa ke khet ki or Sarvmausam sadak nirman karya(3503004060/RC/2008103859)
239 27/04/2024 27729
240 27/04/2024 9243
621 24/05/2024 33180
622 24/05/2024 3318
1312 24/06/2024 27729
1313 24/06/2024 9243
Work Name: Main Sadak se Makhmool ke khet ki or Sarvmausam sadak nirman karya(3503004060/RC/2008103863)
241 27/04/2024 15405
633 24/05/2024 29862
1295 24/06/2024 9006
1295 24/06/2024 15405
1296 24/06/2024 3081
1296 24/06/2024 3081
Work Name: Main Sadak se Swaraj Saini ke khet ki or Sarvmausam sadak nirman karya(3503004060/RC/2008104366)
224 27/04/2024 30810
225 27/04/2024 24648
625 24/05/2024 33180
626 24/05/2024 22752
1297 24/06/2024 30810
1298 24/06/2024 15405
Work Name: Main Sadak se Motiram ke khet ki or Sarvmausam sadak nirman karya(3503004060/RC/2008104367)
243 27/04/2024 27729
244 27/04/2024 6162
623 24/05/2024 30810
1310 24/06/2024 30810
2015 30/07/2024 26781
2016 30/07/2024 28440
2017 30/07/2024 19908
2385 09/08/2024 12798
2386 09/08/2024 16590
2387 09/08/2024 13272
2514 14/08/2024 3318
2515 14/08/2024 1896
Sub Total Rs. 883536
Expenditure for Financial Year 2023-2024 but paid during the current year
4353 06/09/2024 1840
5164 06/09/2024 2530
Sub Total Rs. 4370
Expenditure for Financial Year 2021-2022 but paid during the current year
3495 18/06/2024 2652
Sub Total Rs. 2652
Grand Total Rs. 890558
Expenditure In Lakhs For block :8.91
Report Completed
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