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 : SAGAR
Block : BANDA
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Panchayat : PADWAR (P)
Work Name: PULIA NIRMAN SAH RIPTA PEEPAR JHHOR KE PASS ADIWASI MOHALLA(1710004013/AV/22012034639041)
1156 19/05/2024 10206
1464 27/05/2024 17010
1635 02/06/2024 12150
2007 11/06/2024 15309
2008 11/06/2024 6804
2681 17/06/2024 15309
2682 17/06/2024 17010
2683 17/06/2024 17010
2684 17/06/2024 8505
Work Name: NALI NIRMAN MAIN ROAD SE RAJU KE GHAR KI TARAF (1710004013/FP/22012034634973)
2685 17/06/2024 17010
3025 25/06/2024 10206
Work Name: NALI NIRMAN JASHWANT KE GHAR SE RAO SAAB KE KHET KI TARAF (1710004013/FP/22012034636478)
950 17/05/2024 10206
1188 20/05/2024 6075
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3332656(1710004013/IF/IAY/2952913)
2923 20/06/2024 3200
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3859781(1710004013/IF/IAY/2959829)
983 17/05/2024 1200
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1642914(1710004013/IF/IAY/3513172)
2924 21/06/2024 1944
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120857863(1710004013/IF/IAY/3833173)
552 08/05/2024 2916
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130344481(1710004013/IF/IAY/4366555)
958 08/05/2024 600
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125315484(1710004013/IF/IAY/4370655)
984 13/05/2024 600
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123490486(1710004013/IF/IAY/4376305)
2922 20/06/2024 2916
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129898812(1710004013/IF/IAY/4383607)
550 01/05/2024 2200
Work Name: CC ROAD MAIN ROAD SE THOVAN DADA KE GHAR KI OR(1710004013/RC/22012034637698)
1466 27/05/2024 10206
1637 02/06/2024 12150
2006 11/06/2024 17010
2686 17/06/2024 11907
2687 17/06/2024 3402
Work Name: CC ROAD SURAJ SINGH KE GHAR SE SATENDRA KE GHAR KI TARAF (1710004013/RC/22012034650750)
3026 25/06/2024 11664
Work Name: CC ROAD ATA SE JASWANT KE GHAR KI TARAF (1710004013/RC/22012034654244)
1157 19/05/2024 7290
1465 27/05/2024 10206
1636 02/06/2024 9720
2009 11/06/2024 14580
Work Name: STOP DAM NIRMAN KARYA DHEERE PATEL KE KHET KE PASS(1710004013/WC/22012035049522)
1010 12/05/2024 7290
Sub Total Rs. 293811
Expenditure for Financial Year 2023-2024 but paid during the current year
9261 01/04/2024 9282
4599 01/04/2024 2210
4317 01/04/2024 2210
4318 01/04/2024 2210
4320 01/04/2024 3315
4319 01/04/2024 3094
4314 01/04/2024 3315
5665 01/04/2024 2873
4312 04/04/2024 2873
4315 01/04/2024 1768
5345 01/04/2024 442
4313 04/04/2024 3094
4695 04/04/2024 2873
5660 04/04/2024 3094
4693 04/04/2024 2873
5659 04/04/2024 3094
3025 11/06/2024 140
Sub Total Rs. 48760
Expenditure for Financial Year 2022-2023 but paid during the current year
21335 11/06/2024 1224
21336 11/06/2024 1224
23368 11/06/2024 1224
29915 13/05/2024 5712
Sub Total Rs. 9384
Grand Total Rs. 351955
Expenditure In Lakhs For block :3.52
Report Completed
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