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 :महाराष्ट्र जिल्‍हा : NANDURBAR
तालुका : Akrani
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Panchayat : KHARDA
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1739517(1831003033/IF/IAY/1823588)
777 26/04/2024 6552
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH137400827(1831003033/IF/IAY/1902114)
772 26/04/2024 4914
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH136927707(1831003033/IF/IAY/2119707)
782 26/04/2024 4914
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-31-003-025-004/SAY64(1831003033/IF/IAY/2141353)
2744 31/05/2024 6831
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH138495636(1831003033/IF/IAY/2227666)
773 26/04/2024 7128
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH139531907(1831003033/IF/IAY/2228091)
771 26/04/2024 5346
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH136928138(1831003033/IF/IAY/2241317)
778 26/04/2024 5346
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH136604208(1831003033/IF/IAY/2289611)
785 26/04/2024 4914
4322 26/06/2024 4158
Work Name: RC रस्ता खडीकरण व मातीकाम करणे मौजे खुषगव्हाण पाटीलपाडा ते कुवडीपाडा ग्राम. पं. खर्डा गांव खुषगव्हाण(1831003033/RC/1234734930)
1736 31/05/2024 29403
1737 31/05/2024 29700
1738 31/05/2024 26730
Work Name: RC रस्ता खडीकरण व मातीकाम करणे मौजे पिंप्रीपाडा ते बारीपाडा पर्यंत 1. कि. मी ग्राम. पं. खर्डा(1831003033/RC/1234750168)
1751 18/05/2024 32670
1752 18/05/2024 32670
1753 18/05/2024 32670
1754 18/05/2024 32670
1755 18/05/2024 17820
Work Name: RC रस्ता खडीकरण व मातीकाम करणे मौजे खर्डा ते बंधार पाडा पर्यंत 1. कि. मी ग्राम. पं. खर्डा(1831003033/RC/1234750169)
401 26/04/2024 38610
402 26/04/2024 35343
403 26/04/2024 38610
404 26/04/2024 19305
1843 31/05/2024 27324
1844 31/05/2024 29700
1845 31/05/2024 29700
Sub Total Rs. 503028
Grand Total Rs. 503028
Expenditure In Lakhs For block :5.03
Report Completed
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