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 :HIMACHAL PRADESH District : HAMIRPUR
Block : Hamirpur
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Panchayat : NALTI
Work Name: c/o plantation work in the land of nanan chand s/o prabha ram vill dorhwin (1303004145/IF/8000275854)
1118 17/09/2024 3360
Work Name: c/o Plantation work in the land of tilak raj s/o brham dass vill bhatwara (1303004145/IF/8000277131)
1119 17/09/2024 5040
Work Name: c/o Plantation work in the land of ramesh chand s/o kirpa ram vill bhatwara (1303004145/IF/8000277139)
1120 17/09/2024 5040
Work Name: c/o Plantation work in the land of prito devi w/o purshotam chand vill bhatwara (1303004145/IF/8000277166)
1121 17/09/2024 3360
Work Name: C/o plantation work in the land of meena kumari w/o raj kumar vill dohrwin (1303004145/IF/8000277539)
1122 17/09/2024 3360
Work Name: c/o plantation work in the land of ravinder kumar s/o sant ram vill bhatwara (1303004145/IF/8000277550)
1123 17/09/2024 5040
Work Name: c/o Plantation work in the land of suresh kumar s/o sant ram vill bhatwara (1303004145/IF/8000277559)
1124 17/09/2024 3360
Work Name: c/o wire crate in the land of dharam chand s/o mangat ram vill dorhwin (1303004145/IF/GIS/34836)
604 21/06/2024 10560
652 03/07/2024 11520
Work Name: C/o Roof top rain water harvesting tank Dev raj S/o chand ram vill Dohag (1303004145/IF/GIS/49403)
605 20/06/2024 18480
653 03/07/2024 23760
Work Name: c/o cattle shed in the land of pawan kumar s/o kanshi ram vill barota (1303004145/IF/GIS/94152)
194 05/05/2024 11520
464 06/06/2024 6240
Work Name: c/o cattle shed in the land of hans raj s/o amar singh vll patyau (1303004145/IF/GIS/94156)
55 20/04/2024 10800
180 05/05/2024 9360
465 06/06/2024 960
465 20/06/2024 960
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. HP154635553(1303004145/IF/IAY/30393)
327 20/05/2024 10080
725 22/07/2024 6000
Work Name: C/o Rasta sadak se lekar mandir tak vill dohag Gp nalti conv with 15th (1303004145/RC/GIS/105210)
919 21/08/2024 240
Work Name: c/o paver block radha krishan mandir se bali ram ke ghar tak vill daghura (1303004145/RC/GIS/34834)
606 20/06/2024 6720
654 03/07/2024 19920
726 22/07/2024 11100
811 05/08/2024 6000
Work Name: c/o path from sunka ram ke ghar se bouri shiv mandir tak ward no 5(1303004145/RC/GIS/42350)
57 20/04/2024 15300
57 14/05/2024 6900
366 20/05/2024 12720
366 06/06/2024 3120
466 06/06/2024 8400
466 20/06/2024 2160
Work Name: c/o path fom tal se lekar pipal ke peed tak vill ubdyal ward no 3(1303004145/RC/GIS/42352)
155 20/04/2024 7800
328 20/05/2024 21600
Work Name: c/o path from dakohal pandhari se leh kar shambu ram ke gahr tak (1303004145/RC/GIS/42353)
917 21/08/2024 12240
1044 17/09/2024 12960
1045 17/09/2024 2880
Work Name: C/o pacci Sarak from Yubak mandal patyahu dhough to kunah khad ward no 4 conv with 15th fin 28554(1303004145/RC/GIS/45617)
88 20/04/2024 11700
89 20/04/2024 1800
183 05/05/2024 2400
468 06/06/2024 10320
608 20/06/2024 2880
656 03/07/2024 8640
728 22/07/2024 11400
Work Name: c/o Rasta sarak se hans raj ke ghar tak vill patyau (1303004145/RC/GIS/94144)
920 21/08/2024 480
Sub Total Rs. 348480
Expenditure for Financial Year 2023-2024 but paid during the current year
2363 02/05/2024 720
Sub Total Rs. 720
Grand Total Rs. 349200
Expenditure In Lakhs For block :3.49
Report Completed
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