Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Tuesday, September 24, 2024
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Expenditure on Muster Roll Under NREGA during the Year 2024-2025

State :UTTRANCHAL District : HARIDWAR
Block : BAHADRABAD
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Panchayat : MOH.BEGPUR URF TAKABHARI
Work Name: Construction of C.S.C. center in GP Takabhari(3503004061/AV/2008054244)
226 27/04/2024 23226
500 20/05/2024 23226
Work Name: Puliya se Balwant ke khet ki or Nala khudai karya(3503004061/FP/2008167734)
2138 13/08/2024 28440
2139 13/08/2024 5688
2449 29/08/2024 30810
2450 29/08/2024 9243
Work Name: Tarachand ke khet se Surendra ke khet ki or Nala khudai karya(3503004061/FP/2008167735)
2140 13/08/2024 27729
2141 13/08/2024 9243
2451 29/08/2024 27729
2452 29/08/2024 8295
Work Name: Construction of Atal Awas of Palla s/o Satta(3503004061/IF/2008200089)
2448 29/08/2024 9954
Work Name: Construction of Atal Awas of Atar Singh s/o Mukkha(3503004061/IF/2008200629)
2447 29/08/2024 6636
Work Name: Main Road se Phool Kumar ke ghar ki or Inter Locking Tiles Sadak Nirman karya(3503004061/RC/2008103705)
294 02/05/2024 19908
593 20/05/2024 14220
Work Name: Main Road se Nathiram ke khet ki or Sarvmausam/RBM sadak Nirman Karya(3503004061/RC/2008104379)
764 24/05/2024 33180
765 24/05/2024 16590
1244 18/06/2024 27729
Work Name: Main Road se Peer ki or Sarvmausam/RBM Sadak Nirman karya(3503004061/RC/2008104386)
1314 22/06/2024 29862
Work Name: Main Road se Mangeram ke khet ki or Sarvmausam/RBM Sadak Nirman Karya(3503004061/RC/2008104389)
594 25/05/2024 23226
594 14/06/2024 3318
1344 22/06/2024 6636
Work Name: Shersingh ke ghar se Ramesh ke ghar ki or Inter Locking Tiles sadak evm Suraksha Deewar nirman karya(3503004061/RC/2008105635)
1998 30/07/2024 31758
1999 30/07/2024 16590
2412 03/08/2024 474
2631 20/09/2024 18486
Work Name: Mustak ke ghar se Mangeram ke ghar ki or Inter Locking Tiles sadak evm Suraksha Deewar nirman karya(3503004061/RC/2008105637)
2086 03/08/2024 30810
2087 03/08/2024 12324
2633 20/09/2024 21567
Work Name: Mangla ke ghar se Neetu ke ghar ki or Inter Locking Tiles sadak evm Suraksha Deewar nirman karya(3503004061/RC/2008105638)
2088 03/08/2024 26070
2089 03/08/2024 24411
2632 20/09/2024 18486
Work Name: Main Sadak se Ashok ke ghar ki or c c sadak nirman karya(3503004061/RC/2008105803)
2382 23/08/2024 28440
2383 23/08/2024 2844
2698 13/09/2024 8295
Sub Total Rs. 625443
Grand Total Rs. 625443
Expenditure In Lakhs For block :6.25
Report Completed
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