Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, June 23, 2024
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Expenditure on Muster Roll Under NREGA during the Year 2024-2025

राज्‍य :महाराष्ट्र जिल्‍हा : GONDIA
तालुका : Goregaon
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Panchayat : मल्पुरि
Work Name: IF/SOAK PIT GEETABAI KUWARLAL CHAUVAN TO VIJAY BISRAM BISEN GP.MALPURI(1833003056/IF/1235524998)
5145 06/06/2024 24220
Work Name: CS CATTLE SHADE DULICHAND TIKARAM KOHALE AT RAMATOLA GP.MALPURI(1833003056/IF/1235530440)
2002 16/05/2024 1608
Work Name: CS /CATTLE SHADE YADORAO FULICHAND PATLE GP.MALPURI(1833003056/IF/1235760979)
2000 16/05/2024 3420
Work Name: CS/ CATTLE SHADE LALITA RUSHIPAL CHOUHAN GP.MALPURI (1833003056/IF/1235766570)
2003 20/05/2024 9240
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-33-003-056-001/RAYS39727431(1833003056/IF/IAY/2345575)
1996 16/05/2024 5733
5240 04/06/2024 1911
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-33-003-056-001/RAYS83974643(1833003056/IF/IAY/2345576)
1997 16/05/2024 5733
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-33-003-056-001/MAGY18613961(1833003056/IF/IAY/2449905)
5246 04/06/2024 5733
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-33-003-056-001/MAGY24869541(1833003056/IF/IAY/2449906)
5244 04/06/2024 5733
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-33-003-056-001/MAGY25207665(1833003056/IF/IAY/2449907)
1998 16/05/2024 5733
5241 04/06/2024 5733
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-33-003-056-001/MAGY32889150(1833003056/IF/IAY/2449908)
1999 16/05/2024 7644
5242 04/06/2024 9555
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-33-003-056-001/MAGY51985295(1833003056/IF/IAY/2449911)
1994 16/05/2024 7644
5238 04/06/2024 7644
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-33-003-056-001/MAGY69763102(1833003056/IF/IAY/2449912)
5243 04/06/2024 5733
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-33-003-056-001/MAGY81279022(1833003056/IF/IAY/2449913)
5245 04/06/2024 5733
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-33-003-056-001/MAGY84558560(1833003056/IF/IAY/2449914)
5236 04/06/2024 7644
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-33-003-056-001/MAGY84170952(1833003056/IF/IAY/2518576)
1995 16/05/2024 9555
5239 04/06/2024 5733
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-33-003-056-001/MAGY57529232(1833003056/IF/IAY/2539005)
5247 04/06/2024 7644
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-33-003-056-002/MAGY55231452(1833003056/IF/IAY/2539006)
5248 04/06/2024 3822
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-33-003-056-002/MAGY69012200(1833003056/IF/IAY/2539009)
1991 16/05/2024 5733
5234 04/06/2024 15288
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-33-003-056-001/MAGY57123652(1833003056/IF/IAY/2586214)
1993 16/05/2024 7644
5237 04/06/2024 7644
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-33-003-056-002/MAGY57995646(1833003056/IF/IAY/2704020)
5235 04/06/2024 5733
Work Name: CNB कोल्हापुरी बंधारा दुरुस्ती रामाटोला(1833003056/WH/473463867)
230 03/05/2024 4420
231 03/05/2024 5440
232 03/05/2024 10030
233 03/05/2024 11642
1416 20/05/2024 2160
1417 20/05/2024 2880
1418 20/05/2024 3600
1419 20/05/2024 6174
1420 20/05/2024 2160
2205 20/05/2024 14112
2206 20/05/2024 9016
2207 20/05/2024 18018
2208 20/05/2024 8118
3155 24/05/2024 19174
3156 24/05/2024 13494
3157 24/05/2024 20180
3158 24/05/2024 11064
3163 24/05/2024 5614
4047 30/05/2024 18696
4048 30/05/2024 16567
4049 30/05/2024 17262
4050 30/05/2024 11868
4126 30/05/2024 4965
5101 07/06/2024 21630
5102 07/06/2024 19915
5103 07/06/2024 23745
5104 07/06/2024 18995
5105 07/06/2024 2130
5618 07/06/2024 2560
6226 13/06/2024 24180
6227 13/06/2024 18660
6228 13/06/2024 22392
6229 13/06/2024 22020
6230 13/06/2024 9180
7200 21/06/2024 27750
7201 21/06/2024 23000
7202 21/06/2024 25150
7203 21/06/2024 25908
7204 21/06/2024 12446
Sub Total Rs. 731505
Expenditure for Financial Year 2023-2024 but paid during the current year
16867 15/05/2024 2238
16872 01/04/2024 3324
16871 01/04/2024 2730
16878 01/04/2024 3256
16878 15/05/2024 1628
16946 04/04/2024 7644
Sub Total Rs. 20820
Grand Total Rs. 752325
Expenditure In Lakhs For block :7.52
Report Completed
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