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 :MADHYA PRADESH District : SAGAR
Block : BANDA
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Panchayat : KANTI (P)
Work Name: NALI NIRMAN BHARAT KE GHAR SE PRAHLAD KE GHAR (1710004035/FP/22012034634508)
129 22/04/2024 29160
130 22/04/2024 8019
Work Name: HITESHI KAPILDHARA KOOP KALYAN /TANTU SINGH LODHI(1710004035/IF/22012035093816)
1886 08/06/2024 14580
1887 08/06/2024 14580
1888 16/06/2024 14580
1889 16/06/2024 14580
2864 22/06/2024 9720
Work Name: kapil dhara koop hakam sing/ram sing (1710004035/IF/22012035155026)
934 13/05/2024 14580
935 13/05/2024 14580
936 20/05/2024 14580
937 20/05/2024 14580
Work Name: BOULDER WALL AMRIT SAROVAR KE PASS (1710004035/LD/22012034594067)
162 22/04/2024 26730
163 22/04/2024 26730
164 22/04/2024 26730
165 22/04/2024 26730
514 01/05/2024 9720
515 01/05/2024 9720
516 01/05/2024 9720
517 01/05/2024 8748
518 04/05/2024 12150
519 04/05/2024 12150
520 04/05/2024 12150
521 04/05/2024 10935
910 13/05/2024 17010
911 13/05/2024 17010
912 13/05/2024 17010
913 13/05/2024 17010
914 13/05/2024 17010
915 13/05/2024 17010
916 13/05/2024 17010
917 20/05/2024 17010
918 20/05/2024 17010
919 20/05/2024 17010
920 20/05/2024 17010
921 20/05/2024 17010
922 20/05/2024 17010
923 20/05/2024 17010
Work Name: pond talab yogendra/uttam sing(1710004035/WC/22012035116222)
924 13/05/2024 17010
925 13/05/2024 17010
926 13/05/2024 17010
927 13/05/2024 17010
928 13/05/2024 10206
929 20/05/2024 17010
930 20/05/2024 17010
931 20/05/2024 17010
932 20/05/2024 17010
933 20/05/2024 10206
1517 29/05/2024 14580
1518 29/05/2024 14580
1519 29/05/2024 14580
1520 29/05/2024 14580
1521 29/05/2024 14580
1522 29/05/2024 14580
1523 29/05/2024 11664
1890 08/06/2024 12150
1891 08/06/2024 6075
Sub Total Rs. 867753
Expenditure for Financial Year 2021-2022 but paid during the current year
35742 25/05/2024 60
Sub Total Rs. 60
Grand Total Rs. 867813
Expenditure In Lakhs For block :8.68
Report Completed
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