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

State :TELANGANA District : Nalgonda
Block : CHANDAM PET
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Panchayat : GAGILLAPUR
Work Name: Raising Nursery for Community Gagillapur Beside PPV(3623059004/DP/7231166984)
491 18/04/2024 14558.5
3727 29/05/2024 16320
3728 29/05/2024 4896
Work Name: Construction of pebble graded bund at Gagillapur Gogula Tirpatamma,jc,10059/srno,426/a(3623059004/IF/7182264774)
3493 21/05/2024 4533.36
3494 21/05/2024 4533.36
3710 29/05/2024 9325.2
3711 29/05/2024 7460.16
3712 29/05/2024 9325.2
3713 29/05/2024 9325.2
3714 29/05/2024 8392.68
3715 29/05/2024 9325.2
3716 29/05/2024 9325.2
3717 29/05/2024 9325.2
3718 29/05/2024 9325.2
3719 29/05/2024 8392.68
Work Name: Construction of pebble graded bund at Gagillapur Gogula Ramulu,j/c,10078,srno,426(3623059004/IF/7182264776)
3700 29/05/2024 8764.89
3701 29/05/2024 9226.2
3702 29/05/2024 7380.96
3703 29/05/2024 9226.2
3704 29/05/2024 9226.2
3705 29/05/2024 9226.2
3706 29/05/2024 9226.2
3707 29/05/2024 8303.58
3708 29/05/2024 9226.2
3709 29/05/2024 8303.58
Work Name: Renovation of Community ponds Peddaavi Kunta,Gagillapur(3623059004/WC/7231071432)
2661 17/05/2024 9887.71
2662 17/05/2024 9080.55
2663 17/05/2024 9080.55
2664 17/05/2024 10089.5
2665 17/05/2024 9080.55
2666 17/05/2024 10089.5
2667 17/05/2024 9080.55
2668 17/05/2024 8071.6
2669 17/05/2024 9080.55
2670 17/05/2024 9080.55
2670 06/06/2024 1008.95
2709 17/05/2024 4842.96
2710 17/05/2024 7264.44
2711 17/05/2024 9080.55
2712 17/05/2024 7264.44
2713 17/05/2024 8071.6
2714 17/05/2024 7062.65
3201 21/05/2024 9425.5
3202 21/05/2024 6597.85
3203 21/05/2024 8482.95
3204 21/05/2024 9425.5
3205 21/05/2024 9425.5
3206 21/05/2024 9425.5
3207 21/05/2024 9425.5
3208 21/05/2024 8482.95
3209 21/05/2024 9048.48
3210 21/05/2024 9425.5
3211 21/05/2024 7540.4
3212 21/05/2024 9048.48
3213 21/05/2024 9425.5
3214 21/05/2024 9425.5
3215 21/05/2024 9425.5
3216 21/05/2024 8482.95
3217 21/05/2024 9425.5
3218 21/05/2024 8482.95
3219 21/05/2024 9425.5
3220 21/05/2024 8482.95
3221 21/05/2024 9425.5
3222 21/05/2024 9425.5
3223 21/05/2024 9425.5
3224 21/05/2024 9425.5
3225 21/05/2024 9425.5
3226 21/05/2024 9425.5
3227 21/05/2024 8482.95
3228 21/05/2024 9425.5
3229 21/05/2024 7540.4
3230 21/05/2024 8482.95
3231 21/05/2024 9425.5
3232 21/05/2024 6597.85
3242 21/05/2024 12071.5
3243 21/05/2024 5614.5
3690 29/05/2024 7333.92
3691 29/05/2024 7333.92
3692 29/05/2024 8250.66
3693 29/05/2024 8250.66
3694 29/05/2024 8250.66
3695 29/05/2024 9167.4
3696 29/05/2024 9167.4
3697 29/05/2024 8250.66
3698 29/05/2024 9167.4
3699 29/05/2024 8250.66
4372 07/06/2024 9074.16
4373 07/06/2024 10082.4
4374 07/06/2024 8065.92
4375 07/06/2024 8065.92
4376 07/06/2024 10082.4
4377 07/06/2024 10082.4
4378 07/06/2024 10082.4
4379 07/06/2024 4032.96
4380 07/06/2024 8065.92
4381 07/06/2024 8065.92
5211 12/06/2024 4296.48
5212 12/06/2024 8592.96
5213 12/06/2024 2148.24
Work Name: Renovation of Community ponds for community Gagillapur tettekunta srno 128 sc manyam(3623059004/WH/7050113755)
4362 07/06/2024 10074.6
4363 07/06/2024 9067.14
4364 07/06/2024 10074.6
4365 07/06/2024 10074.6
4366 07/06/2024 10074.6
4367 07/06/2024 9067.14
4368 07/06/2024 10074.6
4369 07/06/2024 10074.6
4370 07/06/2024 10074.6
4371 07/06/2024 10074.6
Work Name: Renovation of Community ponds for community SACHONI KUNTA gagillapur tette kunta srno 128 sc manyam(3623059004/WH/7050119260)
5243 22/06/2024 16422.6
Work Name: Renovation of Community ponds for community Polkam Kunta Gagillapur(3623059004/WH/7050126000)
3720 29/05/2024 12493.2
3721 29/05/2024 11243.88
3722 29/05/2024 9994.56
3723 29/05/2024 12493.2
3724 29/05/2024 7495.92
3725 29/05/2024 8328.8
3726 29/05/2024 1249.32
3842 29/05/2024 4789.06
4342 07/06/2024 8092.4
4343 07/06/2024 8092.4
4344 07/06/2024 9710.88
4345 07/06/2024 9103.95
4346 07/06/2024 9103.95
4347 07/06/2024 10115.5
4348 07/06/2024 10115.5
4349 07/06/2024 10115.5
4350 07/06/2024 10115.5
4351 07/06/2024 10115.5
4352 07/06/2024 10115.5
4353 07/06/2024 10115.5
4354 07/06/2024 8092.4
4355 07/06/2024 10115.5
4356 07/06/2024 10115.5
4357 07/06/2024 10115.5
4358 07/06/2024 10115.5
4359 07/06/2024 10115.5
4360 07/06/2024 9103.95
4361 07/06/2024 7283.16
Sub Total Rs. 1219597
Grand Total Rs. 1219597
Expenditure In Lakhs For block :12.2
Report Completed
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