Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, September 20, 2024
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Expenditure on Muster Roll Under NREGA during the Year 2023-2024

State :RAJASTHAN District : JODHPUR
Block : GHANTIYALI
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Panchayat : Nokhada Charanan
Work Name: नविन ग्राम पंचायत भवन निर्माण एव महिला स्वय सहायता समूह तथा पंचायत के उपयोग हेतु मल्तिपपेज होल निर्म(2715008348/AV/112908422414)
19507 26/08/2023 13000
22287 23/09/2023 5250
Work Name: SHAMSHAN BHUMI ME MUKTI DHAM(2715008348/AV/112908436834)
4832 26/05/2023 6000
4833 26/05/2023 1200
4833 26/05/2023 4200
4833 18/07/2023 600
4834 26/05/2023 1200
4834 26/05/2023 3000
4834 26/05/2023 600
4834 01/11/2023 600
4835 26/05/2023 6000
4836 26/05/2023 1200
4836 26/05/2023 4740
4837 26/05/2023 1800
4837 26/05/2023 4200
4838 26/05/2023 600
4838 26/05/2023 5400
4839 26/05/2023 600
4839 26/05/2023 5400
4840 26/05/2023 5340
4840 26/05/2023 600
7827 11/06/2023 26000
7828 11/06/2023 23400
7828 11/06/2023 2600
7829 11/06/2023 2400
7829 11/06/2023 19200
7829 11/06/2023 2400
7830 11/06/2023 24200
7831 11/06/2023 2600
7831 11/06/2023 23400
7832 11/06/2023 2600
7832 11/06/2023 23200
7833 11/06/2023 23400
7833 11/06/2023 2600
7834 11/06/2023 20600
7834 11/06/2023 5200
7835 11/06/2023 2400
7835 11/06/2023 14400
7836 11/06/2023 2400
21042 08/09/2023 3010
21042 08/09/2023 27090
21043 08/09/2023 30100
21044 08/09/2023 30100
21045 08/09/2023 2580
21045 08/09/2023 15480
22289 23/09/2023 26950
22290 23/09/2023 26215
22291 23/09/2023 26705
22292 23/09/2023 2695
22292 23/09/2023 21560
22292 23/09/2023 2695
22293 23/09/2023 2695
22293 23/09/2023 24255
22294 23/09/2023 26950
22295 23/09/2023 26950
22296 23/09/2023 5145
22296 23/09/2023 21070
22297 23/09/2023 26950
22298 23/09/2023 7840
Work Name: KISHANA RAM / GOPA RAM KE KHET ME TANKA NIRMAN(2715008348/IF/112908662386)
5002 26/05/2023 1100
5002 26/05/2023 5500
7826 11/06/2023 2800
7826 11/06/2023 5600
19513 26/08/2023 2600
19513 26/08/2023 7800
34084 11/01/2024 8250
Work Name: PRABHU DAN / ANADI DAN KE KHET ME TANKA NIRMAN(2715008348/IF/112908662389)
7837 11/06/2023 13000
21047 08/09/2023 7480
34085 11/01/2024 7590
36401 26/01/2024 5600
Work Name: FARSARAM / FAGALU RAM KE KHET ME TANKA NIRMAN(2715008348/IF/112908662404)
5010 26/05/2023 3500
Work Name: BALU KANWAR / GIRDARI DAN KE KHET ME TANKA NIRMAN(2715008348/IF/112908662417)
4998 26/05/2023 1980
Work Name: MADHA RAM / FAGALU RAM KE KHET ME TANKA NIRMAN(2715008348/IF/112908662421)
5001 26/05/2023 2640
5001 26/05/2023 880
7915 11/06/2023 7800
7915 11/06/2023 2600
Work Name: PEMA RAM / KIRTA RAM KE KHET ME TANKA NIRMAN(2715008348/IF/112908663027)
7916 11/06/2023 5200
7916 11/06/2023 15600
19517 26/08/2023 2600
19517 26/08/2023 7800
21049 08/09/2023 3080
21049 08/09/2023 7480
34086 11/01/2024 7590
40491 27/02/2024 2640
Work Name: SUKHRAM / BAGADU RAM KE KHET ME TANKA NIRMAN(2715008348/IF/112908667344)
5011 26/05/2023 4500
34095 11/01/2024 10780
Work Name: BHANWAR LAL /BAGADU RAM KE KHET ME TANKA NIRMAN(2715008348/IF/112908667352)
7917 11/06/2023 15600
21048 08/09/2023 11200
34113 11/01/2024 8085
Work Name: SUKHRAM / RAM KISHAN KE KHET ME TANKA NIRMAN(2715008348/IF/112908667355)
4999 26/05/2023 1100
4999 26/05/2023 3300
4999 26/05/2023 2200
7918 11/06/2023 2600
7918 11/06/2023 7800
7918 11/06/2023 5200
19518 26/08/2023 2600
19518 26/08/2023 10400
19518 26/08/2023 5200
21050 08/09/2023 2800
21050 08/09/2023 1600
21050 08/09/2023 4400
34114 11/01/2024 920
34114 11/01/2024 920
Work Name: JAGDISH / JODHA RAM KE KHET ME TANKA NIRMAN(2715008348/IF/112908667364)
5003 26/05/2023 7040
7919 11/06/2023 15600
Work Name: SAMPAT RAM / RAM KISHAN KE KHET ME TANKA NIRMAN(2715008348/IF/112908667366)
5013 26/05/2023 4840
7920 11/06/2023 10400
19520 26/08/2023 10400
34115 11/01/2024 7360
Work Name: BIRMA DHUDA RAM KE KHET ME TANKA , BHUMI VIKAS, KAITAL SHED V SOKPIT NIRMAN(2715008348/IF/112908830415)
5004 26/05/2023 3300
5004 26/05/2023 4950
7921 11/06/2023 5200
7921 11/06/2023 7800
19522 26/08/2023 5200
19522 26/08/2023 2600
21051 08/09/2023 5040
21051 08/09/2023 2100
34116 11/01/2024 6615
46057 27/03/2024 1650
46058 27/03/2024 1550
46059 27/03/2024 700
46059 27/03/2024 150
Work Name: BANSHI LAL/RAMRAKH KE KHET ME TANKA , BHUMI VIKAS, KAITAL SHED V SOKPIT NIRMAN(2715008348/IF/112908830427)
5000 26/05/2023 4400
7922 11/06/2023 10400
19523 26/08/2023 2600
19523 26/08/2023 13000
34117 11/01/2024 16170
36403 26/01/2024 5510
Work Name: MALA RAM/DHANA RAM KE KHET ME TANKA , BHUMI VIKAS, KAITAL SHED V SOKPIT NIRMAN(2715008348/IF/112908830450)
5005 26/05/2023 7260
7923 11/06/2023 15600
19525 26/08/2023 15600
21052 08/09/2023 12760
Work Name: MOHAN DAN/ANDI DAN KE KHET ME TANKA , BHUMI VIKAS, KAITAL SHED V SOKPIT NIRMAN(2715008348/IF/112908830453)
5867 26/05/2023 840
7924 11/06/2023 5200
19527 26/08/2023 7800
19527 26/08/2023 2600
21053 08/09/2023 6160
34118 11/01/2024 1250
Work Name: ROSHANI/HARI RAM KE KHET ME TANKA , BHUMI VIKAS, KAITAL SHED V SOKPIT NIRMAN(2715008348/IF/112908830988)
7925 11/06/2023 13000
19529 26/08/2023 7800
21054 08/09/2023 1980
21054 08/09/2023 6160
34124 11/01/2024 8250
36404 26/01/2024 5600
40494 27/02/2024 8880
Work Name: PUNA RAM / BIRBAL RAM KE KHET ME TANKA V KAITAL SHED NIRMAN KARY(2715008348/IF/112908954335)
5006 26/05/2023 1980
7926 11/06/2023 5200
19531 26/08/2023 2600
19531 26/08/2023 5200
Work Name: ANCHI / KHAMU RAM KE KHET ME TANKA V KAITAL SHED NIRMAN KARY(2715008348/IF/112908954337)
5008 26/05/2023 3960
7927 11/06/2023 7800
19533 26/08/2023 13000
21055 08/09/2023 14080
34129 11/01/2024 8880
Work Name: GANESHRAM/ PURKHA RAM KE KHET ME TANKA V KAITAL SHED NIRMAN KARY(2715008348/IF/112908954339)
5007 26/05/2023 14080
7928 11/06/2023 20800
19536 26/08/2023 26000
Work Name: HADMAN RAM / RAMU RAM KE KHET ME TANKA V KAITAL SHED NIRMAN KARY(2715008348/IF/112908954343)
5009 26/05/2023 1320
5009 26/05/2023 5280
7929 11/06/2023 2600
7929 11/06/2023 5200
19538 26/08/2023 2600
19538 26/08/2023 10400
21057 08/09/2023 2025
21057 08/09/2023 5175
33926 11/01/2024 4140
36412 26/01/2024 1400
Work Name: KISHNA RAM / RATANA RAM KE KHET ME TANKA V KAITAL SHED NIRMAN KARY(2715008348/IF/112908954345)
5014 26/05/2023 8800
5015 26/05/2023 1100
7930 11/06/2023 23400
Work Name: गोमती/मानाराम के खेत में टांका निर्माण व भूमि विकास कार्य (2715008348/IF/112909176550)
36405 26/01/2024 5488
Work Name: भगवानाराम/जोधाराम के खेत में टांका निर्माण व भूमि विकास कार्य(2715008348/IF/112909176562)
36406 26/01/2024 2800
40524 27/02/2024 9600
Work Name: बाबुराम/जोधाराम के खेत में टांका निर्माण व भूमि विकास कार्य(2715008348/IF/112909176564)
38033 15/02/2024 10504
40523 27/02/2024 9600
Work Name: तुलछी देवी/खींयाराम के खेत में टांका निर्माण व भूमि विकास कार्य (2715008348/IF/112909176602)
34130 11/01/2024 13750
36407 26/01/2024 6650
38034 15/02/2024 13260
40521 27/02/2024 12000
Work Name: श्याम सुंदर/भाखर राम के खेत में टांका निर्माण व भूमि विकास कार्य (2715008348/IF/112909178341)
38035 15/02/2024 18200
40527 27/02/2024 2400
Work Name: रामस्वरूप/सरुंडा राम के खेत में टांका निर्माण व भूमि विकास कार्य (2715008348/IF/112909186781)
34131 11/01/2024 11000
34131 11/01/2024 2750
36408 26/01/2024 6468
36408 26/01/2024 1372
38036 14/02/2024 2600
38036 15/02/2024 7800
40528 27/02/2024 3840
Work Name: रामदयाल/खींयाराम के खेत में टांका निर्मण व भूमि विकास कार्य (2715008348/IF/112909186799)
34132 11/01/2024 13750
38037 15/02/2024 13000
40526 27/02/2024 7920
Work Name: रतनी/हडमानाराम के खेत में टांका निर्मण व भूमि विकास कार्य (2715008348/IF/112909186822)
38038 15/02/2024 7800
40525 27/02/2024 12000
Work Name: पपू/जागनाथ राम के खेत में टांका निर्माण व भूमि विकास कार्य (2715008348/IF/112909186838)
40530 27/02/2024 7200
Work Name: सुशीला/अशोक के खेत में टांका निर्माण व भूमि विकास कार्य (2715008348/IF/112909186875)
40529 27/02/2024 4800
Work Name: MALU RAM NARSINGA RAM KE KHET ME TANKA V BHUMI VIKASH KARY(2715008348/IF/112909191429)
40531 27/02/2024 9600
40531 27/02/2024 2400
Work Name: HARBHAJ RAM RAMU RAM KE KHET ME TANKA V BHUMI VIKASH KARY(2715008348/IF/112909191442)
40533 27/02/2024 2400
Work Name: JAISALA DAMAR SADAK SE CHIMANIYON KIO DHANI SE MOKSH DHAM TAK GRAVAL SADAK(2715008348/RC/112908527076)
4842 26/05/2023 5400
4842 26/05/2023 600
4843 26/05/2023 6000
4844 26/05/2023 6000
4845 26/05/2023 600
4845 26/05/2023 4200
4845 26/05/2023 1200
4846 26/05/2023 6000
4847 26/05/2023 6000
4848 26/05/2023 5400
4848 26/05/2023 600
4849 26/05/2023 6000
4850 26/05/2023 600
7931 11/06/2023 26000
7932 11/06/2023 20800
7932 23/09/2023 2600
7933 11/06/2023 24000
7934 11/06/2023 2400
7934 11/06/2023 21600
7935 11/06/2023 7800
7935 11/06/2023 18200
7936 11/06/2023 24000
7937 11/06/2023 23400
7937 11/06/2023 2600
7938 11/06/2023 2600
19540 26/08/2023 26000
19541 26/08/2023 26000
19542 26/08/2023 2600
21014 08/09/2023 29700
21015 08/09/2023 3080
21015 08/09/2023 26400
21016 08/09/2023 27720
21016 08/09/2023 3080
21017 08/09/2023 23540
21017 18/09/2023 2860
21017 23/09/2023 3080
21018 08/09/2023 27280
21018 08/09/2023 3080
21019 08/09/2023 6160
21019 08/09/2023 20020
21019 08/09/2023 3080
21020 08/09/2023 24640
21020 08/09/2023 6160
21021 08/09/2023 3080
21021 08/09/2023 24640
22308 23/09/2023 2695
22308 23/09/2023 23765
22309 23/09/2023 2695
22309 23/09/2023 23520
22310 23/09/2023 23520
22310 23/09/2023 2695
22311 23/09/2023 24500
22312 23/09/2023 16415
22312 23/09/2023 7350
22313 23/09/2023 2450
22313 23/09/2023 14700
22313 23/09/2023 2450
Work Name: BHOMA RAM KE GHAR SE SONARO KE BAS HOTE HUWE MADHUDAN KE GHAR TAK BLOCK KHARNJA NIRMAN KARY(2715008348/RC/112908720222)
38039 14/02/2024 1925
38039 15/02/2024 17325
38040 15/02/2024 19250
38041 14/02/2024 1925
38041 15/02/2024 17325
38042 15/02/2024 18025
38043 15/02/2024 19250
38044 15/02/2024 13475
40512 27/02/2024 17760
40513 27/02/2024 19200
40513 27/02/2024 2160
40514 27/02/2024 22320
40515 27/02/2024 20880
40516 27/02/2024 23760
40517 27/02/2024 9600
Work Name: GREWAL SADAK NOKHADA CHARNAN SE CHIMANIYO KI DHANI HOTE HUWE MOXDHAM TAK GREWAL SADAK(2715008348/RC/112908720224)
38046 15/02/2024 24000
38047 15/02/2024 21800
38048 15/02/2024 22000
38049 14/02/2024 2200
38049 15/02/2024 19600
38050 15/02/2024 19600
40502 27/02/2024 20880
40503 27/02/2024 22560
40504 27/02/2024 21600
40505 27/02/2024 20400
40506 27/02/2024 19440
40506 27/02/2024 2160
40507 27/02/2024 19440
40507 27/02/2024 2160
40508 27/02/2024 20160
40509 27/02/2024 18960
40509 27/02/2024 2160
40510 27/02/2024 21120
Sub Total Rs. 2778742
Grand Total Rs. 2778742
Expenditure In Lakhs For block :27.79
Report Completed
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