Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, June 27, 2024
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Expenditure on Muster Roll Under NREGA during the Year 2024-2025

State :MADHYA PRADESH District : BETUL
Block : MULTAI
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Panchayat : JAMBADI
Work Name: vasudha vandan varkcharopan karya tapti sarovar ke pass jambadi(1731009023/DP/22012034590693)
1000 07/05/2024 3600
Work Name: crt khet talab pandari dhanaram gram jambadi gp jambadi(1731009023/IF/22012034770283)
1299 14/05/2024 600
1300 14/05/2024 100
1301 14/05/2024 600
2898 02/06/2024 100
2899 02/06/2024 100
2900 02/06/2024 100
2901 02/06/2024 100
3791 15/06/2024 100
3792 15/06/2024 100
3793 15/06/2024 100
3794 15/06/2024 100
Work Name: varkcharopan karya gulabrav natthu gram jambadi (1731009023/IF/22012035034032)
904 06/05/2024 4320
2433 25/05/2024 4320
2915 02/06/2024 2880
Work Name: varkchharopan karya hemraj dayaram dharni(1731009023/IF/22012035042697)
905 06/05/2024 2880
2434 28/05/2024 972
2916 02/06/2024 2880
Work Name: varkchha ropan karya gulabchan urf abhiram gram dharni gp jambadi(1731009023/IF/22012035131454)
319 17/04/2024 4320
559 26/04/2024 4320
2435 25/05/2024 4320
2917 02/06/2024 2880
Work Name: varkchha ropan karya suresh kishanlal gram dharni gp jambadi(1731009023/IF/22012035131456)
320 17/04/2024 4320
560 26/04/2024 4320
2918 02/06/2024 2880
Work Name: varkchha ropan tejilal vinodi gram jambadi gp jambadi(1731009023/IF/22012035131468)
2436 25/05/2024 4320
Work Name: varkchha ropan kamla baliram gram jambadi gp jambadi(1731009023/IF/22012035131471)
321 17/04/2024 4320
561 26/04/2024 4320
2437 25/05/2024 4320
Work Name: varkchha ropan karya harichandra chironji gram dharni gp jambadi(1731009023/IF/22012035132565)
322 17/04/2024 4320
562 26/04/2024 4320
2919 02/06/2024 2880
Work Name: vaekchha ropan nandlal sreeram garm jambadi gp jambadi(1731009023/IF/22012035135450)
323 17/04/2024 4320
563 26/04/2024 4320
906 06/05/2024 4320
2920 02/06/2024 2880
Work Name: pasu sed nirman karya mamta mastram gram jambadi gp jambadi(1731009023/IF/22012035136431)
2438 25/05/2024 1440
Work Name: varkchha ropan karya chandrabhan gomu gram jambadi gp jambadi (1731009023/IF/22012035136964)
2439 25/05/2024 4320
2921 02/06/2024 2880
Work Name: khet talab lodhu gangaram jambadi(1731009023/IF/22012035212991)
78 10/04/2024 12960
79 10/04/2024 12960
80 10/04/2024 10080
324 17/04/2024 14400
325 17/04/2024 14400
566 26/04/2024 14400
567 26/04/2024 12960
900 06/05/2024 11520
901 06/05/2024 11520
2442 25/05/2024 1440
2443 25/05/2024 2880
2447 25/05/2024 8640
2448 25/05/2024 2880
2449 25/05/2024 7200
2450 25/05/2024 8640
2908 04/06/2024 11520
2909 04/06/2024 14400
2910 04/06/2024 7200
4130 15/06/2024 4320
Work Name: cheak dam nirman karya gram dharni gp jambadi(1731009023/WC/22012034603092)
3750 12/06/2024 4320
3751 12/06/2024 2880
4131 15/06/2024 12000
4132 15/06/2024 7200
Work Name: restoration of stop dam prakash ke khet ke pass jambadi(1731009023/WC/22012035044901)
3848 15/06/2024 12000
3849 15/06/2024 4800
4324 21/06/2024 7500
Sub Total Rs. 339612
Expenditure for Financial Year 2023-2024 but paid during the current year
18809 03/04/2024 7920
18810 03/04/2024 6600
18811 03/04/2024 6600
Sub Total Rs. 21120
Grand Total Rs. 360732
Expenditure In Lakhs For block :3.61
Report Completed
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