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 : KATTANGOOR
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Panchayat : PANDENA PALLE
Work Name: Raising of Nursery For Community Pandenapally(3623023004/DP/7231158890)
775 30/04/2024 3264
1848 16/05/2024 3264
2468 30/05/2024 3264
3173 12/06/2024 3264
3886 25/06/2024 2720
Work Name: Road Side Line Plantation of Forestry Trees For Community Pandenapally To Eduluru Shivaru(3623023004/DP/7231180725)
4088 25/06/2024 12092.54
4089 25/06/2024 3834.22
Work Name: Renovation of Feeder canal For Community Eduluru Kathva To Pandenapally Chervu(3623023004/IC/231217430)
1380 01/05/2024 6499.8
1380 18/05/2024 866.64
1381 01/05/2024 4549.86
1382 01/05/2024 11482.98
1383 01/05/2024 4116.54
1384 01/05/2024 8449.74
1385 01/05/2024 6066.48
1385 18/05/2024 866.64
1386 01/05/2024 7799.76
1387 01/05/2024 1516.62
1388 01/05/2024 8449.74
1389 01/05/2024 2599.92
1390 01/05/2024 7366.44
1391 01/05/2024 11699.64
1392 01/05/2024 1299.96
1393 01/05/2024 12132.96
1394 01/05/2024 7149.78
1395 01/05/2024 8883.06
1395 18/05/2024 1733.28
1396 01/05/2024 1516.62
1397 01/05/2024 7366.44
1415 01/05/2024 8666.4
1416 01/05/2024 2166.6
1426 01/05/2024 6499.8
1445 01/05/2024 1299.96
1448 01/05/2024 2383.26
1453 01/05/2024 8016.42
1454 01/05/2024 6283.14
1455 01/05/2024 2599.92
1461 01/05/2024 11266.32
1462 01/05/2024 3033.24
1463 01/05/2024 8016.42
1927 16/05/2024 1845.27
Work Name: Renovation of Community Ponds Pedachervu(3623023004/WH/7050114540)
183 18/04/2024 10200
184 18/04/2024 9010
186 18/04/2024 13260
187 18/04/2024 510
188 18/04/2024 8670
188 09/05/2024 1700
189 18/04/2024 3570
190 18/04/2024 9860
191 18/04/2024 850
278 18/04/2024 9180
279 18/04/2024 6800
280 18/04/2024 12920
281 18/04/2024 510
283 18/04/2024 12920
284 18/04/2024 11390
285 18/04/2024 9860
286 18/04/2024 7480
287 18/04/2024 8670
288 18/04/2024 4590
289 18/04/2024 8670
290 18/04/2024 5610
291 18/04/2024 9860
292 18/04/2024 10370
293 18/04/2024 11730
294 18/04/2024 1870
311 18/04/2024 6970
312 18/04/2024 10880
313 18/04/2024 11900
337 18/04/2024 15300
338 18/04/2024 6800
358 18/04/2024 13430
359 18/04/2024 5100
772 24/04/2024 8996.85
773 24/04/2024 7597.34
774 24/04/2024 1199.58
776 24/04/2024 8596.99
777 24/04/2024 8796.92
778 24/04/2024 2399.16
779 24/04/2024 10796.22
780 24/04/2024 7397.41
781 24/04/2024 10196.43
782 24/04/2024 999.65
783 24/04/2024 6797.62
784 24/04/2024 3598.74
785 24/04/2024 8397.06
786 24/04/2024 5398.11
790 24/04/2024 6197.83
791 24/04/2024 2399.16
833 24/04/2024 7597.34
833 09/05/2024 1199.58
834 24/04/2024 6597.69
835 24/04/2024 6597.69
837 24/04/2024 7797.27
849 24/04/2024 6797.62
849 09/05/2024 1199.58
850 24/04/2024 9596.64
851 24/04/2024 2599.09
852 24/04/2024 5398.11
873 24/04/2024 7797.27
874 24/04/2024 10196.43
874 09/05/2024 999.65
875 24/04/2024 4198.53
876 24/04/2024 7997.2
877 24/04/2024 3398.81
881 24/04/2024 4198.53
882 24/04/2024 1999.3
1751 16/05/2024 18265.52
1752 16/05/2024 15992.56
1753 16/05/2024 17238.41
1754 16/05/2024 12447.72
1754 31/05/2024 2103.84
1755 16/05/2024 3860.12
1791 16/05/2024 15405.12
1792 16/05/2024 6583.78
1793 16/05/2024 18375.16
1793 31/05/2024 2396.76
1794 16/05/2024 5804.35
1797 16/05/2024 19260.56
1798 16/05/2024 17291.2
1801 16/05/2024 24861.24
1802 16/05/2024 2828.04
1806 16/05/2024 25923.42
1807 16/05/2024 6612.3
1816 16/05/2024 18406.44
1817 16/05/2024 15424.64
1821 16/05/2024 21326.42
1822 16/05/2024 3976.92
1823 16/05/2024 13756.4
1824 16/05/2024 15405.34
1825 16/05/2024 4141.28
1833 16/05/2024 21916.65
1834 16/05/2024 13579.8
1835 16/05/2024 18359.04
1836 16/05/2024 6504.54
1839 16/05/2024 22813.24
1840 16/05/2024 14145.12
1844 16/05/2024 17159.88
1844 31/05/2024 1183.44
1845 16/05/2024 9479.04
1846 16/05/2024 3236.2
Work Name: Renovation of Community Ponds Pedachervu(3623023004/WH/7050123375)
2469 29/05/2024 2531.98
2470 29/05/2024 19104.94
2471 29/05/2024 16342.78
2475 29/05/2024 13120.26
2500 29/05/2024 20025.66
2501 29/05/2024 8516.66
2516 29/05/2024 14271.16
2517 29/05/2024 9437.38
2518 29/05/2024 17723.86
2519 29/05/2024 7365.76
2520 29/05/2024 22787.82
2521 29/05/2024 13350.44
2522 29/05/2024 19565.3
2523 29/05/2024 2071.62
2524 29/05/2024 17033.32
2525 29/05/2024 20946.38
2526 29/05/2024 6214.86
2527 29/05/2024 20025.66
2528 29/05/2024 15191.88
2529 29/05/2024 21406.74
2530 29/05/2024 2301.8
2533 29/05/2024 20486.02
2534 29/05/2024 5984.68
2535 29/05/2024 17263.5
2536 29/05/2024 19565.3
2537 29/05/2024 18644.58
2538 29/05/2024 1841.44
2539 29/05/2024 23708.54
2540 29/05/2024 8977.02
2541 29/05/2024 13580.62
2542 29/05/2024 20946.38
2544 29/05/2024 20486.02
2545 29/05/2024 7826.12
2546 29/05/2024 19795.48
3190 09/06/2024 21852.74
3191 09/06/2024 16569.66
3192 09/06/2024 16569.66
3193 09/06/2024 15368.96
3194 09/06/2024 20411.9
3195 09/06/2024 17290.08
3196 09/06/2024 18250.64
3197 09/06/2024 16569.66
3198 09/06/2024 18490.78
3199 09/06/2024 19451.34
3200 09/06/2024 16089.38
3201 09/06/2024 18971.06
3202 09/06/2024 18490.78
3203 09/06/2024 13447.84
3204 09/06/2024 18490.78
3205 09/06/2024 19451.34
3206 09/06/2024 21132.32
3207 09/06/2024 16569.66
3208 09/06/2024 17530.22
3209 09/06/2024 7924.62
3638 11/06/2024 3823.4
3639 11/06/2024 2676.38
3640 11/06/2024 2676.38
3641 11/06/2024 2867.55
3642 11/06/2024 2676.38
3643 11/06/2024 2867.55
3644 11/06/2024 3249.89
3645 11/06/2024 1911.7
3646 11/06/2024 2294.04
3647 11/06/2024 2294.04
3648 11/06/2024 2485.21
3649 11/06/2024 2867.55
3650 11/06/2024 3441.06
3651 11/06/2024 1911.7
3652 11/06/2024 2102.87
3653 11/06/2024 2294.04
3654 11/06/2024 3058.72
3655 11/06/2024 2676.38
3656 11/06/2024 2294.04
3657 11/06/2024 382.34
Sub Total Rs. 1996847
Expenditure for Financial Year 2023-2024 but paid during the current year
8154 01/04/2024 1632
8350 01/04/2024 816
8465 01/04/2024 1632
8699 01/04/2024 1360
10598 03/04/2024 3264
9740 27/04/2024 1343.44
8466 27/04/2024 308.58
10306 27/04/2024 699.2
10310 27/04/2024 1398.4
10312 27/04/2024 1398.4
10599 02/04/2024 12110.8
10600 02/04/2024 15316.6
10601 02/04/2024 12110.8
10601 27/04/2024 1068.6
10602 02/04/2024 16563.3
10603 02/04/2024 13535.6
10604 02/04/2024 12645.1
10605 02/04/2024 10864.1
10606 02/04/2024 11398.4
10606 27/04/2024 2137.2
10607 02/04/2024 16563.3
10608 02/04/2024 14069.9
10609 02/04/2024 7658.3
10609 27/04/2024 2849.6
Sub Total Rs. 162743
Grand Total Rs. 2159590
Expenditure In Lakhs For block :21.6
Report Completed
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