Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, June 21, 2024
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Expenditure on Muster Roll Under NREGA during the Year 2024-2025

State :MADHYA PRADESH District : BURHANPUR
Block : KHAKNAR
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Panchayat : DEDTALAI
Work Name: hiteshi kapildhara kup(babulal bidu)gp dedtalai(1747008022/IF/22012034472210)
6136 28/05/2024 243
Work Name: Hiesi kup nirman Triveni Ashok(1747008022/IF/22012034731438)
6872 05/06/2024 243
Work Name: Kapil Dhara kup (Anil Pandurang) GP Dedtalai(1747008022/IF/9993705157)
37 11/04/2024 243
38 11/04/2024 243
Work Name: ग्रेवल रोड ई जी एस शाला से दैयत की ओर (1747008022/RC/22012034682255)
6465 05/06/2024 12150
6466 05/06/2024 12150
6467 05/06/2024 12150
6468 05/06/2024 9720
6469 05/06/2024 10935
6470 05/06/2024 12150
6471 05/06/2024 8505
7341 12/06/2024 7290
7342 12/06/2024 7290
7343 12/06/2024 6561
7344 12/06/2024 6561
7345 12/06/2024 729
8156 18/06/2024 9720
8157 18/06/2024 8748
Work Name: Form pond babulal ke khet ke pas no. 02(1747008022/WC/22012034544852)
822 17/04/2024 9720
823 17/04/2024 8748
824 17/04/2024 8748
1605 25/04/2024 6318
1606 25/04/2024 7290
1607 25/04/2024 7290
2402 02/05/2024 7290
2403 02/05/2024 7290
2404 02/05/2024 7290
3268 10/05/2024 9720
3269 10/05/2024 8748
3270 10/05/2024 9720
3271 10/05/2024 4860
4192 16/05/2024 10935
4193 16/05/2024 10935
4194 16/05/2024 10935
4195 16/05/2024 4860
Work Name: Form ponad govt bhumi par no.1(1747008022/WC/22012035140829)
805 17/04/2024 7290
806 17/04/2024 5832
807 17/04/2024 7290
808 17/04/2024 4374
1614 25/04/2024 7290
1615 25/04/2024 7290
2399 02/05/2024 7290
2400 02/05/2024 7290
2401 02/05/2024 5832
3276 10/05/2024 9720
3277 10/05/2024 9720
3278 10/05/2024 9720
4188 16/05/2024 9720
4189 16/05/2024 9720
4190 16/05/2024 9720
4191 16/05/2024 8748
5319 28/05/2024 13122
5320 28/05/2024 14580
5321 28/05/2024 1458
8152 18/06/2024 9720
8153 18/06/2024 9720
8154 18/06/2024 9720
8155 18/06/2024 972
Work Name: nala titmentkary jal savrdhan khaparkheda marg no.1(1747008022/WC/22012035184270)
820 17/04/2024 7290
821 17/04/2024 729
1616 25/04/2024 5832
1617 25/04/2024 6561
2308 02/05/2024 6561
2309 02/05/2024 2187
3279 10/05/2024 8748
4178 16/05/2024 12150
5309 28/05/2024 13122
5310 28/05/2024 11664
5311 28/05/2024 14580
5312 28/05/2024 13122
6464 05/06/2024 5832
7339 12/06/2024 4860
7340 12/06/2024 486
Work Name: nala titment kary jalsavrdhan mangal ke khet ke pass no.2(1747008022/WC/22012035184300)
5322 28/05/2024 13122
7336 12/06/2024 7290
7337 12/06/2024 6804
7338 12/06/2024 7290
8130 18/06/2024 9720
Sub Total Rs. 610416
Grand Total Rs. 610416
Expenditure In Lakhs For block :6.1
Report Completed
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