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 :Telangana District : Adilabad
Block : UTNUR
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Panchayat : CERUVUGOODA
Work Name: RAISING OF NURSARY YEAR 2023-2024 @CERVUGUDA(3619026019/DP/7231165780)
12818 06/09/2024 11360.8
12819 06/09/2024 1136.08
Work Name: AVENUE PLANTATION 2024-25(3619026019/DP/7231194174)
12981 18/09/2024 8971.5
12982 18/09/2024 7177.2
13072 23/09/2024 2959.8
13073 23/09/2024 2071.86
Work Name: EARTHEN BUND AT JUGADIRAO, KANAKA ANIL(3619026019/IF/7182227100)
259 10/04/2024 4232.13
260 10/04/2024 7456.61
261 10/04/2024 8464.26
262 10/04/2024 7658.14
263 10/04/2024 1209.18
857 10/04/2024 3918.36
1510 16/04/2024 5876.82
1511 16/04/2024 8271.08
1512 16/04/2024 9359.38
1513 16/04/2024 1958.94
1514 16/04/2024 1088.3
1999 16/04/2024 2400
Work Name: EARTHEN BUNDING AT SIDAM AYYU BAI 11(3619026019/IF/7182249618)
2530 25/04/2024 2205.09
2531 25/04/2024 4655.19
2532 25/04/2024 8820.36
2533 25/04/2024 7350.3
2534 25/04/2024 10535.43
2535 25/04/2024 7350.3
2536 25/04/2024 5880.24
3913 01/05/2024 8437.8
3914 01/05/2024 12054
3915 01/05/2024 10848.6
3916 01/05/2024 6027
3917 01/05/2024 10848.6
3918 01/05/2024 9241.4
3919 01/05/2024 6027
11113 06/06/2024 8443.2
11113 23/08/2024 1055.4
11122 06/06/2024 10554
11123 06/06/2024 8267.3
11124 06/06/2024 10554
11125 06/06/2024 10554
11126 06/06/2024 6332.4
11127 06/06/2024 1055.4
Work Name: EARTHEN BUNDING SIDAM NAGORAO(3619026019/IF/7182249625)
755 10/04/2024 9511.4
756 10/04/2024 9010.8
757 10/04/2024 10512.6
758 10/04/2024 9010.8
759 10/04/2024 3003.6
818 10/04/2024 9010.8
1647 16/04/2024 2347.29
1648 16/04/2024 1920.51
1649 16/04/2024 3200.85
1650 16/04/2024 4267.8
1651 16/04/2024 7255.26
1652 16/04/2024 5121.36
1653 16/04/2024 1280.34
Work Name: EARTHEN BUND AT ATHRAM TUKARAM(3619026019/IF/7182249940)
7273 14/05/2024 7728
7273 14/05/2024 2208
7273 03/06/2024 662.4
7274 14/05/2024 9936
7275 14/05/2024 9494.4
7276 14/05/2024 5520
7277 14/05/2024 5520
7278 14/05/2024 8832
7279 14/05/2024 3312
8940 23/05/2024 7561.96
8940 23/08/2024 540.14
8941 23/05/2024 6211.61
8942 23/05/2024 1350.35
8943 23/05/2024 2700.7
8944 23/05/2024 2160.56
8945 23/05/2024 1620.42
8946 23/05/2024 2160.56
Work Name: EARTHEN BUNDING AT MADAVI RAJ KUMAR(3619026019/IF/7182260002)
7693 20/05/2024 2879.55
7694 20/05/2024 2303.64
7694 23/08/2024 575.91
7695 20/05/2024 2879.55
7696 20/05/2024 1727.73
8909 23/05/2024 4788.75
8910 23/05/2024 3831
8910 23/08/2024 957.75
8911 23/05/2024 4788.75
8912 23/05/2024 4788.75
9364 30/05/2024 6043.2
9365 30/05/2024 6043.2
9365 23/08/2024 1208.64
9366 30/05/2024 4834.56
9367 30/05/2024 6043.2
Sub Total Rs. 469333
Expenditure for Financial Year 2023-2024 but paid during the current year
12081 02/04/2024 6517.68
12082 02/04/2024 4679.36
12083 02/04/2024 8021.76
12084 02/04/2024 8188.88
12085 02/04/2024 668.48
12144 02/04/2024 8021.76
12376 02/04/2024 2172.56
Sub Total Rs. 38271
Grand Total Rs. 507604
Expenditure In Lakhs For block :5.08
Report Completed
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