Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, June 19, 2024
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Expenditure on Muster Roll Under NREGA during the Year 2023-2024

State :RAJASTHAN District : JODHPUR
Block : LUNI
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Panchayat : झालामण्ड
Work Name: GUDA ROAD PUL KE PAS JOJARI NADI M BADH BACHAV KARYA(2715005153/FP/112908293926)
9455 14/11/2023 12420
9455 14/11/2023 900
9456 14/11/2023 16380
9457 14/11/2023 17460
9457 14/11/2023 1980
9458 14/11/2023 18540
9459 14/11/2023 15660
9459 14/11/2023 1980
9460 14/11/2023 13320
10268 30/11/2023 1140
10268 30/11/2023 13300
10269 30/11/2023 17480
10270 30/11/2023 21850
10271 30/11/2023 2090
10271 30/11/2023 16910
10272 30/11/2023 17100
10273 30/11/2023 2090
10273 30/11/2023 17290
10274 30/11/2023 20520
10275 30/11/2023 19950
10276 30/11/2023 16340
10277 30/11/2023 1710
10277 30/11/2023 17480
10278 30/11/2023 17480
10279 30/11/2023 22040
10837 15/12/2023 1424
10837 15/12/2023 15130
10838 15/12/2023 19402
10839 15/12/2023 19580
10840 15/12/2023 1958
10840 15/12/2023 14596
10841 15/12/2023 2314
10841 15/12/2023 18156
10842 15/12/2023 19224
10843 15/12/2023 19758
10844 15/12/2023 20470
10845 15/12/2023 18156
10846 15/12/2023 1068
10846 15/12/2023 15308
10847 15/12/2023 16376
10848 15/12/2023 3738
10848 15/12/2023 14062
11762 29/12/2023 18900
11763 29/12/2023 16975
11764 29/12/2023 2275
11764 29/12/2023 15925
11765 29/12/2023 17325
11766 29/12/2023 16450
11767 29/12/2023 2100
11767 29/12/2023 18025
11768 29/12/2023 2100
11768 29/12/2023 17150
11769 29/12/2023 18375
11770 29/12/2023 350
11770 29/12/2023 11550
11771 29/12/2023 17150
11772 29/12/2023 2100
11772 29/12/2023 12950
11773 29/12/2023 1750
11773 29/12/2023 4025
12951 16/01/2024 20700
12952 16/01/2024 19050
12953 16/01/2024 19950
12954 16/01/2024 20400
12955 16/01/2024 17550
12956 16/01/2024 19800
12957 16/01/2024 20850
12958 16/01/2024 20100
12959 16/01/2024 19500
12960 16/01/2024 17850
12961 16/01/2024 19050
12962 16/01/2024 15000
14294 30/01/2024 14700
14295 30/01/2024 17850
14296 30/01/2024 22050
14297 30/01/2024 21700
14298 30/01/2024 22225
14299 30/01/2024 19950
14300 30/01/2024 22050
14301 30/01/2024 22575
14302 30/01/2024 22400
14303 30/01/2024 16100
14304 30/01/2024 22050
14305 30/01/2024 21525
18911 19/03/2024 2380
18912 19/03/2024 3060
18913 19/03/2024 1020
Work Name: NAWLKA BERA KE PAS JOJARI NADI M BADH BACHA KARYA(2715005153/FP/112908293927)
9462 14/11/2023 15300
9462 14/11/2023 1980
9462 08/01/2024 1620
9463 14/11/2023 19620
9464 14/11/2023 18000
9465 14/11/2023 13680
9465 14/11/2023 3600
9466 14/11/2023 7740
10281 30/11/2023 23495
10282 30/11/2023 2405
10282 30/11/2023 18870
10282 06/03/2024 2405
10283 30/11/2023 2405
10283 30/11/2023 21090
10284 30/11/2023 22755
10285 30/11/2023 2035
10285 30/11/2023 21460
10286 30/11/2023 7215
10850 15/12/2023 6845
10850 15/12/2023 14985
10851 15/12/2023 21275
10852 15/12/2023 2405
10852 15/12/2023 21275
10853 15/12/2023 2405
10853 15/12/2023 19055
10854 15/12/2023 2035
10854 15/12/2023 16280
10854 15/03/2024 2035
10855 15/12/2023 24050
10856 15/12/2023 24050
10857 15/12/2023 3515
10857 15/12/2023 15725
10858 15/12/2023 17020
10859 15/12/2023 2035
10859 15/12/2023 17205
11775 29/12/2023 4025
11775 29/12/2023 15400
11776 29/12/2023 1925
11776 29/12/2023 15750
11777 29/12/2023 1925
11777 29/12/2023 17500
11778 29/12/2023 1400
11778 29/12/2023 11725
11778 19/03/2024 1750
11779 29/12/2023 19775
11780 29/12/2023 1925
11780 29/12/2023 18025
11781 29/12/2023 4200
11781 29/12/2023 16800
11782 29/12/2023 17500
11783 29/12/2023 12950
11784 29/12/2023 175
11784 29/12/2023 6650
12964 16/01/2024 20250
12965 16/01/2024 18000
12966 16/01/2024 17100
12967 16/01/2024 16650
12967 19/03/2024 2100
12968 16/01/2024 20550
12969 16/01/2024 20100
12970 16/01/2024 17700
12971 16/01/2024 19650
12972 16/01/2024 17100
12973 16/01/2024 8100
14281 30/01/2024 23040
14282 30/01/2024 21780
14283 30/01/2024 20700
14284 30/01/2024 22860
14285 30/01/2024 23040
14286 30/01/2024 22140
14287 30/01/2024 22860
14288 30/01/2024 19980
14289 30/01/2024 21780
14290 30/01/2024 21600
14291 30/01/2024 21420
14292 30/01/2024 22140
15552 14/02/2024 15225
15553 14/02/2024 12425
15554 14/02/2024 11200
15555 14/02/2024 11550
15556 14/02/2024 14350
15557 14/02/2024 15750
15558 14/02/2024 7000
17282 11/03/2024 5950
17283 11/03/2024 9010
17284 11/03/2024 11900
17285 11/03/2024 13770
17286 11/03/2024 14280
17287 11/03/2024 13430
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ132723220(2715005153/IF/IAY/1847979)
6015 28/07/2023 2640
6015 28/07/2023 2640
6468 17/08/2023 3080
6468 17/08/2023 3080
17276 29/02/2024 1100
18526 28/03/2024 2860
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ132744173(2715005153/IF/IAY/1848014)
7948 27/09/2023 2860
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ136683218(2715005153/IF/IAY/1850039)
2505 15/06/2023 5720
6956 31/08/2023 5280
Work Name: JOJARINANDI PUL SARDAR SAMAD ROAD KA CHUTRA NDI TAS BADH BHACHAV WORK(2715005153/LD/112908445045)
4216 28/06/2023 5550
4217 28/06/2023 5550
4218 28/06/2023 5100
4219 28/06/2023 1350
4219 28/06/2023 5550
4220 28/06/2023 4950
4221 28/06/2023 750
4221 28/06/2023 6150
4222 28/06/2023 750
4222 28/06/2023 6300
4223 28/06/2023 600
4309 28/06/2023 750
4309 28/06/2023 5550
4310 28/06/2023 6000
4311 28/06/2023 6450
5249 13/07/2023 12300
5250 13/07/2023 12600
5251 13/07/2023 13200
5252 13/07/2023 3000
5252 13/07/2023 9900
5253 13/07/2023 12450
5254 13/07/2023 2250
5254 13/07/2023 8550
5255 13/07/2023 6450
5371 13/07/2023 900
5371 13/07/2023 9750
5372 13/07/2023 13500
5373 13/07/2023 12750
5374 13/07/2023 1200
5374 13/07/2023 11850
9468 14/11/2023 16830
9469 14/11/2023 14960
9469 14/11/2023 1870
9470 14/11/2023 17510
9471 14/11/2023 14110
9472 14/11/2023 15300
9473 14/11/2023 15810
9473 14/11/2023 1530
9474 14/11/2023 13430
9474 14/11/2023 1870
9475 14/11/2023 16490
10288 30/11/2023 1500
10288 30/11/2023 12000
10289 30/11/2023 1800
10289 30/11/2023 15300
10290 30/11/2023 1800
10290 30/11/2023 13950
10291 30/11/2023 17100
10292 30/11/2023 1800
10292 30/11/2023 13200
Work Name: GAV TALIYA CHOWTA SE GUDA ROAD PUL TAK JOJARI NADI ME BAD BHACHAV WORK(2715005153/LD/112908445049)
4225 28/06/2023 450
4225 28/06/2023 5550
4226 28/06/2023 5550
4227 28/06/2023 6600
4228 28/06/2023 6450
4229 28/06/2023 150
4229 28/06/2023 5700
4230 28/06/2023 4500
4231 28/06/2023 4800
4232 28/06/2023 750
4232 28/06/2023 6150
4233 28/06/2023 3450
4312 28/06/2023 5550
4313 28/06/2023 750
5376 13/07/2023 1350
5376 13/07/2023 8100
5377 13/07/2023 14100
5378 13/07/2023 14850
5379 13/07/2023 13800
5380 13/07/2023 14400
5381 13/07/2023 15000
5382 13/07/2023 1500
5382 13/07/2023 13500
5383 13/07/2023 13500
5384 13/07/2023 1500
5384 13/07/2023 8100
9477 14/11/2023 16320
9478 14/11/2023 18190
9479 14/11/2023 13770
9479 14/11/2023 1870
9480 14/11/2023 14960
9481 14/11/2023 14450
9481 14/11/2023 2040
9482 14/11/2023 16490
9482 14/11/2023 1870
9483 14/11/2023 18190
9484 14/11/2023 17680
9485 14/11/2023 18020
9485 14/11/2023 2040
9486 14/11/2023 14790
9486 14/11/2023 1700
10294 30/11/2023 12410
10295 30/11/2023 18530
10296 30/11/2023 16830
10297 30/11/2023 1870
10297 30/11/2023 16320
10298 30/11/2023 1870
10298 30/11/2023 7820
Work Name: BHAKAR WALI NADI KHUDAI AND DISALTING WORK(2715005153/WC/112908570761)
3174 15/06/2023 720
3174 15/06/2023 6660
3175 15/06/2023 6300
3176 15/06/2023 6660
3177 15/06/2023 900
3177 15/06/2023 7200
3178 15/06/2023 900
3178 15/06/2023 8100
3179 15/06/2023 900
3179 15/06/2023 7560
3180 15/06/2023 5400
3181 15/06/2023 1260
3181 15/06/2023 5400
3182 15/06/2023 1980
3979 28/06/2023 600
3979 28/06/2023 4950
3980 28/06/2023 8550
3981 28/06/2023 8400
3982 28/06/2023 7950
3983 28/06/2023 900
3983 28/06/2023 7950
3984 28/06/2023 1800
3984 28/06/2023 7200
3985 28/06/2023 750
3985 28/06/2023 5850
3986 28/06/2023 7800
3987 28/06/2023 3000
5386 13/07/2023 900
5386 13/07/2023 6120
5387 13/07/2023 8820
5388 13/07/2023 8730
5389 13/07/2023 8910
5390 13/07/2023 900
5390 13/07/2023 8010
5391 13/07/2023 1800
5391 13/07/2023 7200
5392 13/07/2023 7830
5393 13/07/2023 900
5393 13/07/2023 7740
5394 13/07/2023 360
5394 13/07/2023 4860
5395 13/07/2023 1800
Work Name: MANPUA NADIYA KHUDAI AND DISTING WORK(2715005153/WC/112908570763)
4235 28/06/2023 6720
4236 28/06/2023 6880
4237 28/06/2023 6880
4238 28/06/2023 6080
4239 28/06/2023 800
4239 28/06/2023 7040
4240 28/06/2023 640
4240 28/06/2023 4320
4241 28/06/2023 480
4314 28/06/2023 800
4314 28/06/2023 6240
4315 28/06/2023 800
4315 28/06/2023 5440
4316 28/06/2023 6400
4317 28/06/2023 4800
5397 14/07/2023 13500
5398 14/07/2023 14400
5399 14/07/2023 13650
5400 14/07/2023 1500
5400 14/07/2023 10500
5401 14/07/2023 1350
5401 14/07/2023 11100
5402 14/07/2023 12900
5403 14/07/2023 13350
5404 14/07/2023 2250
5404 14/07/2023 7650
5405 14/07/2023 1500
5405 14/07/2023 8700
5406 14/07/2023 12150
5407 14/07/2023 8550
9488 14/11/2023 16020
9488 14/11/2023 4140
9489 14/11/2023 20700
9490 14/11/2023 15840
9490 14/11/2023 2700
9491 14/11/2023 15660
9492 14/11/2023 16200
9493 14/11/2023 18720
9494 14/11/2023 17820
9494 14/11/2023 2160
9495 14/11/2023 1980
9495 14/11/2023 1620
10300 30/11/2023 2220
10300 30/11/2023 19240
10301 30/11/2023 17760
10302 30/11/2023 2220
10302 30/11/2023 19980
10303 30/11/2023 21830
10304 30/11/2023 21090
10305 30/11/2023 22015
10306 30/11/2023 22200
10307 30/11/2023 4255
10307 30/11/2023 17390
10308 30/11/2023 14985
10861 15/12/2023 2340
10861 15/12/2023 20340
10862 15/12/2023 22680
10863 15/12/2023 2340
10863 15/12/2023 21060
10864 15/12/2023 22140
10865 15/12/2023 23040
10866 15/12/2023 23400
10867 15/12/2023 23400
10868 15/12/2023 4680
10868 15/12/2023 18180
10869 15/12/2023 18540
10870 15/12/2023 20160
10871 15/12/2023 21420
10872 15/12/2023 21960
11786 29/12/2023 18200
11787 29/12/2023 1575
11787 29/12/2023 15225
11788 29/12/2023 19950
11789 29/12/2023 18900
11790 29/12/2023 19950
11791 29/12/2023 2100
11791 29/12/2023 18550
11792 29/12/2023 20650
11793 29/12/2023 18200
11794 29/12/2023 16800
11795 29/12/2023 14875
11796 29/12/2023 18375
11797 29/12/2023 12775
Work Name: PAWAN DHAM NADI MODAL TALAB KHUDAI BANDHAI, PICHING GAT NIRMAN FASEWALL WORK(2715005153/WC/112908660493)
9497 14/11/2023 19440
9498 14/11/2023 13680
9498 14/11/2023 5760
9499 14/11/2023 20340
9500 14/11/2023 19260
9501 14/11/2023 9720
9501 14/11/2023 1440
9502 14/11/2023 9900
9503 14/11/2023 16020
9503 14/11/2023 2160
9504 14/11/2023 10620
10310 30/11/2023 2400
10310 30/11/2023 21600
10311 30/11/2023 2400
10311 30/11/2023 21600
10312 30/11/2023 23800
10313 30/11/2023 2400
10313 30/11/2023 21400
10314 30/11/2023 2400
10314 30/11/2023 21600
10315 30/11/2023 200
10315 30/11/2023 17600
10316 30/11/2023 2400
10316 30/11/2023 18600
10317 30/11/2023 17600
10318 30/11/2023 9400
10874 15/12/2023 2340
10874 15/12/2023 21060
10875 15/12/2023 23400
10876 15/12/2023 2340
10876 15/12/2023 21060
10877 15/12/2023 23400
10879 15/12/2023 2340
10879 15/12/2023 19620
10880 15/12/2023 1800
10880 15/12/2023 18720
10881 15/12/2023 21240
10882 15/12/2023 1800
10882 15/12/2023 11520
10883 15/12/2023 22680
10884 15/12/2023 2340
10884 15/12/2023 20340
10885 15/12/2023 21780
11799 29/12/2023 17340
11800 29/12/2023 2040
11800 29/12/2023 17000
11801 29/12/2023 2040
11801 29/12/2023 17510
11802 29/12/2023 14790
11803 29/12/2023 1870
11803 29/12/2023 17340
11804 29/12/2023 15300
11805 29/12/2023 2040
11805 29/12/2023 13600
11806 29/12/2023 1700
11806 29/12/2023 13770
11807 29/12/2023 19210
11808 29/12/2023 15810
11809 29/12/2023 1190
11809 29/12/2023 13940
11810 29/12/2023 14620
12985 16/01/2024 16350
12986 16/01/2024 13650
12987 16/01/2024 15900
12988 16/01/2024 16800
12989 16/01/2024 17250
12990 16/01/2024 16800
12991 16/01/2024 14250
12992 16/01/2024 15300
12993 16/01/2024 16350
12994 16/01/2024 15600
12995 16/01/2024 17400
12996 16/01/2024 16350
18906 28/03/2024 7350
18907 28/03/2024 4950
18908 28/03/2024 900
Sub Total Rs. 5414610
Expenditure for Financial Year 2022-2023 but paid during the current year
21899 06/04/2023 2210
24016 06/04/2023 330
28005 04/04/2023 1760
28005 04/04/2023 3520
28006 04/04/2023 880
28006 04/04/2023 3300
Sub Total Rs. 12000
Grand Total Rs. 5426610
Expenditure In Lakhs For block :54.27
Report Completed
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