Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, September 25, 2024
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Expenditure on Muster Roll Under NREGA during the Year 2024-2025

State :Telangana District : Adilabad
Block : UTNUR
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Panchayat : SAKHERA B
Work Name: Raising of New Nursary2023-24 Sakera b(3619026034/DP/7231165565)
12857 13/09/2024 7332.08
12994 21/09/2024 10120.68
Work Name: Avenue Plantation At Sakera K TO Cheruvu Road(3619026034/DP/7231186884)
12593 23/08/2024 5912.16
12594 23/08/2024 4926.8
12594 23/08/2024 3941.44
12595 23/08/2024 2956.08
12595 23/08/2024 6897.52
12596 23/08/2024 4434.12
12596 23/08/2024 2956.08
12597 23/08/2024 985.36
12597 23/08/2024 8868.24
12598 23/08/2024 985.36
12598 23/08/2024 2956.08
12854 13/09/2024 9750.8
12855 13/09/2024 9750.8
12856 13/09/2024 3900.32
Work Name: AVENUE PLANTATION SAkera K To Sukyathanda(3619026034/DP/7231205734)
12941 18/09/2024 10174.8
12942 18/09/2024 10174.8
12943 18/09/2024 3052.44
Work Name: earthan bunding for Ganga singh Uddal singh,Raam singh(3619026034/IF/7182146048)
4221 02/05/2024 9594.24
4222 02/05/2024 10793.52
4223 02/05/2024 11992.8
4224 02/05/2024 8394.96
4224 02/05/2024 3597.84
4225 02/05/2024 11992.8
4226 02/05/2024 11992.8
4227 02/05/2024 11992.8
4228 02/05/2024 11992.8
4229 02/05/2024 11992.8
4230 02/05/2024 10793.52
4231 02/05/2024 11992.8
4232 02/05/2024 8394.96
Work Name: earthan bunding@Bhavsingh,Ranjith,Subhash(3619026034/IF/7182147713)
4750 09/05/2024 10823.76
4751 09/05/2024 10823.76
4752 09/05/2024 12026.4
4753 09/05/2024 12026.4
4754 09/05/2024 12026.4
4755 09/05/2024 12026.4
4756 09/05/2024 12026.4
4757 09/05/2024 12026.4
4758 09/05/2024 12026.4
4759 09/05/2024 10823.76
4760 09/05/2024 12026.4
4761 09/05/2024 3607.92
4761 09/05/2024 2405.28
6512 17/05/2024 12069.6
6513 17/05/2024 12069.6
6514 17/05/2024 12069.6
6515 17/05/2024 12069.6
6516 17/05/2024 12069.6
6517 17/05/2024 12069.6
6518 17/05/2024 12069.6
6519 17/05/2024 12069.6
6520 17/05/2024 12069.6
6521 17/05/2024 12069.6
6522 17/05/2024 12069.6
6523 17/05/2024 6034.8
Work Name: Earthan bunding @HK Bagvanthrao@Athram somu@Athram venkatrao(3619026034/IF/7182155130)
284 10/04/2024 14021.4
285 10/04/2024 14021.4
286 10/04/2024 14021.4
287 10/04/2024 14021.4
288 10/04/2024 14021.4
289 10/04/2024 2804.28
289 10/04/2024 4206.42
1590 16/04/2024 7704.3
1591 16/04/2024 15408.6
1592 16/04/2024 12326.88
1593 16/04/2024 9245.16
1594 16/04/2024 12326.88
1595 16/04/2024 12326.88
1596 16/04/2024 1540.86
1760 16/04/2024 3081.72
2360 25/04/2024 12047.52
2361 25/04/2024 15059.4
2362 25/04/2024 12047.52
2363 25/04/2024 15059.4
2364 25/04/2024 15059.4
2365 25/04/2024 7529.7
Work Name: Constr of Earthen Bunding@ Md Thahera @ Zakhir(3619026034/IF/7182234237)
8741 23/05/2024 7813.05
8742 23/05/2024 11161.5
8743 23/05/2024 11161.5
8744 23/05/2024 11161.5
8745 23/05/2024 11161.5
8746 23/05/2024 10045.35
8746 23/08/2024 1116.15
8747 23/05/2024 10045.35
8748 23/05/2024 11161.5
8749 23/05/2024 11161.5
8750 23/05/2024 5580.75
Work Name: Constr of Earthen Bunding@M mothiram @P Yeshwanth rao(3619026034/IF/7182234239)
9320 31/05/2024 14136
9321 31/05/2024 11308.8
9322 31/05/2024 11308.8
9323 31/05/2024 9895.2
9324 31/05/2024 14136
9325 31/05/2024 14136
9326 31/05/2024 12722.4
9327 31/05/2024 8481.6
9328 31/05/2024 14136
9329 31/05/2024 1413.6
Work Name: Constr of Earthen Bunding@ M Jaggerao 0133(3619026034/IF/7182234246)
10277 06/06/2024 15127.2
10278 06/06/2024 6050.88
10279 06/06/2024 15127.2
10280 06/06/2024 10589.04
10285 06/06/2024 13614.48
10286 06/06/2024 7563.6
10304 06/06/2024 15127.2
10305 06/06/2024 7563.6
10316 06/06/2024 15127.2
10317 06/06/2024 15127.2
10318 06/06/2024 13614.48
10319 06/06/2024 13614.48
10319 23/08/2024 1512.72
10320 06/06/2024 6050.88
Work Name: Constr of Earthen Bunding@ Purka Yadav rao(3619026034/IF/7182238282)
9510 29/05/2024 9275.9
9511 29/05/2024 15042
9512 29/05/2024 13788.5
Work Name: Constr of Earthen Bunding@purka Keshav rao(3619026034/IF/7182238311)
6647 16/05/2024 14982.46
6648 16/05/2024 11427.3
6649 16/05/2024 13712.76
6650 16/05/2024 15236.4
6651 16/05/2024 15236.4
6670 16/05/2024 3047.28
7852 23/05/2024 11888.38
7853 23/05/2024 11645.76
7854 23/05/2024 11403.14
7855 23/05/2024 10917.9
7856 23/05/2024 10190.04
7857 23/05/2024 1213.1
9533 29/05/2024 9568.02
9534 29/05/2024 13596.66
9535 29/05/2024 6042.96
Work Name: Constr of Earthen Bunding@ Madavi laxman 10139(3619026034/IF/7182238320)
3224 02/05/2024 9637.56
3225 02/05/2024 14456.34
3226 02/05/2024 12850.08
3227 02/05/2024 16062.6
3228 02/05/2024 16062.6
3229 02/05/2024 4818.78
4030 02/05/2024 1606.26
4744 08/05/2024 12074.88
4745 08/05/2024 12074.88
4746 08/05/2024 15093.6
4747 08/05/2024 10565.52
4748 08/05/2024 13584.24
4749 08/05/2024 9056.16
Work Name: Earthan bunding@ Vijay30024(3619026034/IF/7182264278)
11790 15/06/2024 14136.6
11791 15/06/2024 14136.6
11792 15/06/2024 12251.72
11793 15/06/2024 13429.77
11794 15/06/2024 13194.16
11795 15/06/2024 14136.6
11796 15/06/2024 10366.84
11797 15/06/2024 13194.16
11798 15/06/2024 11309.28
11936 15/06/2024 9895.62
Work Name: Gravel road @ Sakera b To MI Tank(3619026034/RC/7231142783)
12125 20/06/2024 16566
12126 20/06/2024 13252.8
12127 20/06/2024 16566
12128 20/06/2024 16566
12129 20/06/2024 16566
12130 20/06/2024 16566
12131 20/06/2024 16566
12132 20/06/2024 13252.8
12132 30/08/2024 1656.6
12133 20/06/2024 16566
12134 20/06/2024 16566
12135 20/06/2024 1656.6
Sub Total Rs. 1750589
Expenditure for Financial Year 2023-2024 but paid during the current year
11646 03/05/2024 597.89
Sub Total Rs. 598
Grand Total Rs. 1751187
Expenditure In Lakhs For block :17.51
Report Completed
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