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 :UTTARAKHAND District : NAINITAL
Block : Haldwani
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Panchayat : Chosla
Work Name: Suresh singh S/0 Umae singh ke ghar me payjal tank nirman karye(3508007037/IF/2008200727)
567 08/08/2024 6636
783 23/08/2024 6162
Work Name: Laxmi Devi W/0 Vijay singh ke ghar me payjal tank nirman karye(3508007037/IF/2008200798)
574 08/08/2024 6636
782 23/08/2024 6162
Work Name: Dungar singh S/0 Ram singh ke ghar me pay jal tank nirman karye (3508007037/IF/2008204656)
894 13/09/2024 8532
Work Name: Bhawan singh S/0 Ram singh ke ghar me payjal tank nirman (3508007037/IF/2008204659)
917 13/09/2024 5688
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT115983582(3508007037/IF/IAY/66014)
15 15/04/2024 4740
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT116442677(3508007037/IF/IAY/66229)
750 17/08/2024 9954
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT118098423(3508007037/IF/IAY/67357)
749 17/08/2024 9954
838 29/08/2024 2607
Work Name: page no 26 ke sno 382 me kheto ke kinare nale me Surixa diwar nirman karye G P Chosla part I(3508007037/LD/2008195113)
31 22/04/2024 14457
32 22/04/2024 2133
Work Name: page no 26 ke sno 382 me kheto ke kinare nale me Surixa diwar nirman karye G P Chosla part 2(3508007037/LD/2008195114)
34 15/04/2024 1185
Work Name: page no 26 ke sno 382 me kheto ke kinare nale me Surixa diwar nirman karye G P Chosla part 3(3508007037/LD/2008195116)
11 16/04/2024 33180
12 16/04/2024 33180
13 16/04/2024 13272
107 08/05/2024 31284
108 08/05/2024 31758
109 08/05/2024 9006
268 20/05/2024 3792
Work Name: construction of protection wall near kishan ram jagat ram etc fields (3508007037/LD/2008203637)
466 19/07/2024 21330
696 12/08/2024 19197
697 29/08/2024 25596
700 12/08/2024 4266
701 29/08/2024 8532
Work Name: page 19 ke 383 me Anand singh Etc ke kheto ke kinare bhumi sudhar and suirxa diwar karye gp Chosla(3508007037/LD/2008204458)
549 01/08/2024 33180
551 01/08/2024 28440
552 01/08/2024 2844
721 16/08/2024 30810
722 16/08/2024 30336
723 16/08/2024 3081
725 29/08/2024 25122
726 29/08/2024 20382
Work Name: page no 19 ke 388 me shankar lal ke ghar ke pass C C Raod nirman karye (Chosla)(3508007037/RC/2008105438)
914 09/09/2024 29862
Work Name: page 19 ke 388 me kamal nayak ke ghar se fizil ke ghar ki wor C C road nirman chosla gp(3508007037/RC/2008105442)
546 01/08/2024 33180
547 01/08/2024 6636
718 12/08/2024 30810
719 12/08/2024 6162
800 23/08/2024 6399
965 18/09/2024 6399
Work Name: Padma devi W/0 Indar lal ke ghar me Payjal TAnk rirman(3508007037/WC/2008137142)
5 16/04/2024 6636
307 17/05/2024 1185
Sub Total Rs. 620703
Expenditure for Financial Year 2023-2024 but paid during the current year
2631 13/05/2024 2760
2633 25/04/2024 1150
2963 25/04/2024 2990
3109 25/04/2024 2990
3284 25/04/2024 2760
3308 01/04/2024 14950
Sub Total Rs. 27600
Grand Total Rs. 648303
Expenditure In Lakhs For block :6.48
Report Completed
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