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 :UTTARAKHAND District : ALMORA
Block : SULT
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Panchayat : BODAKOT
Work Name: GP BODAKOT KE REETHA ME BAGWANI KARY(3507005024/DP/2008141435)
982 30/07/2024 16353
983 30/07/2024 16590
984 30/07/2024 16590
985 30/07/2024 6636
986 07/08/2024 1422
987 07/08/2024 948
989 07/08/2024 711
Work Name: GP BODAKOT ME SHYAMA DEVI W/O BAKHTAVAR SINGH KA GOSHALA,H.F.G,VERMI PIT KA NIRMAN KARYA(3507005024/IF/2008163837)
110 09/05/2024 3318
Work Name: GP BODAKOT ME GANESHI DEVI WO NAND RAM KA GAUSHALA,HFG,VARMI PIT NIRMAN KARY(3507005024/IF/2008181871)
111 09/05/2024 3318
Work Name: GP BODAKOT ME KALI DEVI WO NAND RAM KA GAUSHALA,HFG,VARMI PIT NIRMAN KARY(3507005024/IF/2008181873)
198 14/05/2024 8532
Work Name: GP BODAKOT ME SANJAY RAM SO SAADAR RAM KA GAUSHALA,HFG,VARMI PIT NIRMAN KARY(3507005024/IF/2008181875)
200 14/05/2024 13272
457 25/05/2024 6636
459 04/06/2024 5688
Work Name: GP BODAKOT ME DHIRENDRA SINGH SO GOVIND SINGH KA GAUSHALA,HFG,VARMI PIT NIRMAN KARY(3507005024/IF/2008183244)
202 14/05/2024 13272
495 21/05/2024 948
496 28/05/2024 6636
497 06/06/2024 4740
Work Name: GP BUDAKOT ME SAADAR SINGH PUTRA GYAN SINGH KA GAUSHALA,V PIT,HFG NIRMAN KARY(3507005024/IF/2008188163)
204 14/05/2024 13272
491 21/05/2024 948
492 28/05/2024 6636
493 06/06/2024 5688
Work Name: GP BUDAKOT ME KASHAMBARI DEVI PATNI PITAMBER SINGH KA GAUSHALA,V PIT,HFG NIRMAN KARY(3507005024/IF/2008188165)
206 14/05/2024 19908
487 21/05/2024 711
488 28/05/2024 4977
489 06/06/2024 1422
Work Name: GP BODAKOT KE VIRENDRA SINGH KE KHET ME BAGWANI KARY(3507005024/IF/2008202491)
1198 02/08/2024 2370
1199 02/08/2024 1422
1200 17/08/2024 26070
1201 17/08/2024 14931
1368 30/08/2024 10665
1369 30/08/2024 3792
1370 30/08/2024 474
Sub Total Rs. 238896
Expenditure for Financial Year 2023-2024 but paid during the current year
2907 20/06/2024 920
Sub Total Rs. 920
Grand Total Rs. 239816
Expenditure In Lakhs For block :2.4
Report Completed
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