Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, September 25, 2024
Back

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 : GANGAPOOR
Work Name: Raising of New Nursary2023-24 @ Gangapur(3619026022/DP/7231166242)
3194 30/04/2024 13639.41
3195 30/04/2024 15154.9
3196 30/04/2024 4041.32
3196 20/05/2024 1010.33
12286 02/07/2024 7999.8
12287 02/07/2024 7199.82
12288 02/07/2024 5599.86
Work Name: Avenue Plantation at Gangapoor Road(3619026022/DP/7231195723)
12581 23/08/2024 11989.5
12582 23/08/2024 10071.18
12583 23/08/2024 4795.8
12584 23/08/2024 1198.95
12727 06/09/2024 14656
12728 06/09/2024 10259.2
Work Name: EARTHEN BUNDING@KOVA SAKK,THODUSAM RADHABA(3619026022/IF/7182151015)
5224 11/05/2024 11586.96
5224 03/06/2024 1655.28
5225 11/05/2024 14897.52
5226 11/05/2024 16552.8
5227 11/05/2024 9931.68
5227 03/06/2024 1655.28
5228 11/05/2024 4965.84
7357 14/05/2024 13496.22
7358 14/05/2024 11996.64
7358 03/06/2024 1499.58
7359 14/05/2024 13496.22
7360 14/05/2024 10497.06
7360 03/06/2024 1499.58
7361 14/05/2024 2999.16
8805 27/05/2024 16214.4
8806 27/05/2024 14592.96
8807 27/05/2024 12971.52
8808 27/05/2024 14592.96
8808 23/08/2024 1621.44
8809 27/05/2024 3242.88
Work Name: EARTHEN BUNDING@ RAJAVVA&KOMMARAVVA(3619026022/IF/7182151018)
7611 17/05/2024 11822.58
7612 17/05/2024 6755.76
7614 17/05/2024 8444.7
7615 17/05/2024 16889.4
7616 17/05/2024 11822.58
7616 03/06/2024 1688.94
7617 17/05/2024 5066.82
7618 17/05/2024 11822.58
7619 17/05/2024 3377.88
Work Name: Eartan bunding china gangapur poshetti@yallaiya(3619026022/IF/7182218531)
2829 23/04/2024 12575.52
2830 23/04/2024 8383.68
2831 23/04/2024 10479.6
2832 23/04/2024 9431.64
2832 20/05/2024 1571.94
2833 23/04/2024 12575.52
3180 30/04/2024 13415.76
3180 20/05/2024 1490.64
3181 30/04/2024 14906.4
3182 30/04/2024 14906.4
3183 30/04/2024 13415.76
3184 30/04/2024 14906.4
3185 30/04/2024 10434.48
3241 30/04/2024 2981.28
4886 08/05/2024 14396.4
4887 08/05/2024 14396.4
4888 08/05/2024 10077.48
4889 08/05/2024 12956.76
4890 08/05/2024 14396.4
4903 08/05/2024 12956.76
4903 03/06/2024 1439.64
4904 08/05/2024 2879.28
5018 08/05/2024 2879.28
Work Name: Eartan bunding chinna gangapur T suramma(3619026022/IF/7182218532)
9814 29/05/2024 13506.48
9815 29/05/2024 15007.2
9816 29/05/2024 15007.2
9817 29/05/2024 12005.76
9817 30/08/2024 1500.72
9818 29/05/2024 4502.16
11287 06/06/2024 11821.14
11288 06/06/2024 13134.6
11289 06/06/2024 13134.6
11290 06/06/2024 9194.22
11290 30/08/2024 1313.46
11333 06/06/2024 2626.92
11343 06/06/2024 3283.65
Work Name: Eartan bunding vankatumma [1]rathu bai(3619026022/IF/7182218534)
4330 02/05/2024 14473.08
4330 20/05/2024 1608.12
4331 02/05/2024 16081.2
4332 02/05/2024 16081.2
4333 02/05/2024 16081.2
4334 02/05/2024 16081.2
4335 02/05/2024 16081.2
4336 02/05/2024 1608.12
Work Name: Eartan bunding vankathumma[2] kishau(3619026022/IF/7182218576)
2715 23/04/2024 9366.84
2716 23/04/2024 9106.65
2717 23/04/2024 10667.79
2718 23/04/2024 9366.84
2719 23/04/2024 12489.12
2720 23/04/2024 6244.56
2721 23/04/2024 6764.94
2722 23/04/2024 7285.32
3272 30/04/2024 8114.44
3273 30/04/2024 12887.64
3274 30/04/2024 10023.72
3276 30/04/2024 12887.64
3277 30/04/2024 8591.76
3278 30/04/2024 12410.32
3279 30/04/2024 7159.8
3280 30/04/2024 10023.72
3281 30/04/2024 7159.8
4847 08/05/2024 13026.6
4848 08/05/2024 2605.32
4848 08/05/2024 7815.96
4849 08/05/2024 11723.94
4850 08/05/2024 9118.62
4851 08/05/2024 10421.28
4852 08/05/2024 9552.84
4853 08/05/2024 8250.18
4854 08/05/2024 9118.62
4855 08/05/2024 3907.98
6424 14/05/2024 11970.92
6425 14/05/2024 10819.87
6426 14/05/2024 12431.34
6427 14/05/2024 13121.97
6428 14/05/2024 12431.34
6429 14/05/2024 8287.56
6429 14/05/2024 4143.78
6430 14/05/2024 4143.78
6466 14/05/2024 11050.08
Work Name: Eartan bunding divapu raya yallayya(3619026022/IF/7182218584)
3340 30/04/2024 1563.48
3340 30/04/2024 10944.36
3341 30/04/2024 15634.8
3342 30/04/2024 12507.84
3343 30/04/2024 6253.92
4470 30/04/2024 1563.48
4858 08/05/2024 14412
4859 08/05/2024 12970.8
4860 08/05/2024 14412
4861 08/05/2024 11529.6
4862 08/05/2024 4323.6
7492 14/05/2024 12006.5
7493 14/05/2024 12967.02
7494 14/05/2024 12967.02
7495 14/05/2024 12967.02
7496 14/05/2024 5763.12
Work Name: Eartan bundingA jadi laxman durgam mallu bai(3619026022/IF/7182218588)
7608 17/05/2024 12923.52
7609 17/05/2024 12923.52
12117 21/06/2024 8162.28
Work Name: Eartan bunding mikala mallay @tirupathi(3619026022/IF/7182218593)
5205 09/05/2024 13663.62
5206 09/05/2024 11892.41
5207 09/05/2024 13410.59
5208 09/05/2024 15181.8
5209 09/05/2024 13410.59
5210 09/05/2024 10627.26
5211 09/05/2024 14169.68
5212 09/05/2024 13410.59
5213 09/05/2024 12145.44
5214 09/05/2024 13663.62
5215 09/05/2024 12145.44
5215 03/06/2024 1518.18
5216 09/05/2024 14928.77
5217 09/05/2024 14422.71
5218 09/05/2024 13410.59
5218 03/06/2024 1518.18
5219 09/05/2024 3036.36
5223 09/05/2024 6072.72
12206 21/06/2024 1209.18
Work Name: Eartan bunding bandari chndu mikakala laxmi bai(3619026022/IF/7182218594)
916 10/04/2024 6499.44
917 10/04/2024 4874.58
4558 30/04/2024 6197.04
7587 17/05/2024 14555.7
7588 17/05/2024 1617.3
Work Name: Eartan bunding devnagar pamula lalitha@gangadar(3619026022/IF/7182218811)
895 10/04/2024 8441.28
896 10/04/2024 9848.16
1880 18/04/2024 10099.74
1881 18/04/2024 8656.92
1882 18/04/2024 8656.92
2758 25/04/2024 6877.2
2759 25/04/2024 8252.64
2760 25/04/2024 4126.32
2761 25/04/2024 5501.76
4337 30/04/2024 6885.6
4338 30/04/2024 5508.48
4586 30/04/2024 16777.8
6056 08/05/2024 5634.96
6057 08/05/2024 7043.7
6058 08/05/2024 5634.96
6059 08/05/2024 12678.66
6060 08/05/2024 2817.48
6464 15/05/2024 13490.28
6465 15/05/2024 2997.84
8683 20/05/2024 12583.35
8684 20/05/2024 2796.3
Work Name: Eartan bunding devnagar ollepu yallaya@muthi laxmi(3619026022/IF/7182218812)
1045 16/04/2024 21822.36
Work Name: Construcation Earthen Peripheral Bund For Individual @ Durva Bheemrao(80042)(3619026022/IF/7182247173)
4339 02/05/2024 3536.88
4340 02/05/2024 17684.4
4341 02/05/2024 14147.52
4341 20/05/2024 1768.44
4342 02/05/2024 12379.08
4486 02/05/2024 1768.44
7657 14/05/2024 9824.85
Work Name: Construcation Earthen Peripheral Bund For Individual @ Athram Ganapathi(80045)(3619026022/IF/7182247174)
5957 09/05/2024 16324.2
5958 09/05/2024 14691.78
5958 03/06/2024 1632.42
5959 09/05/2024 4897.26
5959 09/05/2024 11426.94
5960 09/05/2024 16324.2
5961 09/05/2024 16324.2
5962 09/05/2024 16324.2
5963 09/05/2024 16324.2
5964 09/05/2024 16324.2
5965 09/05/2024 13059.36
5965 03/06/2024 1632.42
5966 09/05/2024 16324.2
Work Name: Construcation Earthen Peripheral Bund For Individual @ Jaithu(80041)(3619026022/IF/7182247175)
7323 14/05/2024 13922.4
7324 14/05/2024 11137.92
7324 03/06/2024 1392.24
7325 14/05/2024 12530.16
7326 14/05/2024 11834.04
7327 14/05/2024 13922.4
7328 14/05/2024 12530.16
7329 14/05/2024 13922.4
7330 14/05/2024 9513.64
7330 03/06/2024 1392.24
7331 14/05/2024 12530.16
7332 14/05/2024 2320.4
7477 14/05/2024 1392.24
Work Name: Eucalyptus Plantation Chahakati Lalshav(3619026022/IF/7182283576)
12872 12/09/2024 12550.44
13020 24/09/2024 11026.56
13021 24/09/2024 4134.96
Work Name: Eucalyptus Plantation Athram Ganapathi(3619026022/IF/7182283578)
12697 04/09/2024 13805.64
13022 24/09/2024 12550.44
Work Name: Eucalyptus Plantation Kathle Raoji(3619026022/IF/7182283579)
12695 04/09/2024 10297.92
12696 04/09/2024 3861.72
Work Name: Eucalyptus Plantation Mangam Laxman(3619026022/IF/7182283582)
12698 04/09/2024 15060.34
Work Name: Raising Of Horticulture Black Plantation at Gollapelly Mamatha(3619026022/IF/7182302095)
12869 13/09/2024 14340.74
12870 13/09/2024 1623.48
12871 13/09/2024 3246.96
Work Name: Raising Of Horticulture Black Plantation at Gollapelly Bandari Laxmi(3619026022/IF/7182302097)
12693 04/09/2024 16009.8
12694 04/09/2024 3201.96
Work Name: Raising Of Horticulture Black Plantation at Nagavva(3619026022/IF/7182302098)
12725 04/09/2024 12807.84
12726 04/09/2024 4802.94
Work Name: Raising Of Horticulture Black Plantation at Shankar(3619026022/IF/7182302099)
12688 04/09/2024 17464.8
12689 04/09/2024 1746.48
Work Name: Raising Of Horticulture Black Plantation at Chandraiah(3619026022/IF/7182302101)
12719 04/09/2024 16467
12720 04/09/2024 2744.5
Work Name: Construcation Stagged Trenches Comparment 432 @ Rajulagutta(3619026022/WC/7231070184)
161 10/04/2024 13005.36
162 10/04/2024 9392.76
163 10/04/2024 12042
164 10/04/2024 9392.76
165 10/04/2024 5298.48
165 10/04/2024 8188.56
166 10/04/2024 8911.08
166 20/05/2024 1204.2
167 10/04/2024 6984.36
167 20/05/2024 1445.04
738 10/04/2024 8429.4
739 10/04/2024 8911.08
740 10/04/2024 11560.32
740 20/05/2024 1204.2
741 10/04/2024 9633.6
742 10/04/2024 9392.76
743 10/04/2024 6743.52
957 10/04/2024 4335.12
1300 16/04/2024 10426.68
1301 16/04/2024 12796.38
1302 16/04/2024 8293.95
1303 16/04/2024 13270.32
1304 16/04/2024 11374.56
1305 16/04/2024 13744.26
1306 16/04/2024 10900.62
1307 16/04/2024 10900.62
1308 16/04/2024 11137.59
1308 20/05/2024 1421.82
1309 16/04/2024 12322.44
1310 16/04/2024 12322.44
1311 16/04/2024 8056.98
1344 16/04/2024 3554.55
1654 16/04/2024 11374.56
1654 20/05/2024 1421.82
1655 16/04/2024 14218.2
1656 16/04/2024 12085.47
1657 16/04/2024 8530.92
1658 16/04/2024 11374.56
1659 16/04/2024 14218.2
1660 16/04/2024 2843.64
1660 16/04/2024 10189.71
1661 16/04/2024 8767.89
1661 20/05/2024 1184.85
1662 16/04/2024 11137.59
1663 16/04/2024 1421.82
1664 16/04/2024 1421.82
2286 26/04/2024 14621.8
2287 26/04/2024 13361.3
2288 26/04/2024 14117.6
2289 26/04/2024 11848.7
2299 26/04/2024 15126
2300 26/04/2024 13613.4
2300 20/05/2024 1512.6
2301 26/04/2024 6050.4
2383 26/04/2024 13109.2
2384 26/04/2024 12857.1
2385 26/04/2024 9831.9
2386 26/04/2024 11092.4
2387 26/04/2024 14621.8
2388 26/04/2024 12857.1
2389 26/04/2024 13613.4
2390 26/04/2024 1512.6
2775 26/04/2024 8823.5
2775 26/04/2024 2521
2775 20/05/2024 1260.5
2776 26/04/2024 12100.8
2777 26/04/2024 12605
2778 26/04/2024 9831.9
2779 26/04/2024 10084
2780 26/04/2024 12605
2781 26/04/2024 12605
2782 26/04/2024 8067.2
2782 20/05/2024 1008.4
2783 26/04/2024 10084
2801 26/04/2024 2521
2835 26/04/2024 6050.4
3640 30/04/2024 14682.08
3641 30/04/2024 14944.26
3642 30/04/2024 14682.08
3643 30/04/2024 13633.36
3644 30/04/2024 12060.28
3645 30/04/2024 5243.6
4246 30/04/2024 12584.64
4247 30/04/2024 13109
4248 30/04/2024 13109
4248 20/05/2024 1573.08
4249 30/04/2024 11798.1
4250 30/04/2024 13371.18
4251 30/04/2024 13633.36
4252 30/04/2024 4719.24
4272 30/04/2024 15468.62
4273 30/04/2024 5505.78
4369 30/04/2024 9176.3
4370 30/04/2024 1573.08
4382 30/04/2024 2621.8
4383 30/04/2024 3932.7
Work Name: Construction of continous contour Trenches for community Rajulagutta(3619026022/WC/7231073740)
8198 23/05/2024 10847.86
8199 23/05/2024 12560.68
8200 23/05/2024 8564.1
8201 23/05/2024 7422.22
8202 23/05/2024 11133.33
8203 23/05/2024 7422.22
8204 23/05/2024 12560.68
8205 23/05/2024 6280.34
8206 23/05/2024 14273.5
8207 23/05/2024 15986.32
8208 23/05/2024 13702.56
8209 23/05/2024 12846.15
8210 23/05/2024 6851.28
8211 23/05/2024 11418.8
8212 23/05/2024 10562.39
8212 23/08/2024 1427.35
8213 23/05/2024 4282.05
8729 23/05/2024 1712.82
9819 29/05/2024 11653.43
9820 29/05/2024 7958.44
9821 29/05/2024 6821.52
9822 29/05/2024 7389.98
9823 29/05/2024 11937.66
9824 29/05/2024 11937.66
9825 29/05/2024 8526.9
9826 29/05/2024 14211.5
9827 29/05/2024 10232.28
9828 29/05/2024 11369.2
9829 29/05/2024 12506.12
9830 29/05/2024 16485.34
9831 29/05/2024 13358.81
9832 29/05/2024 8242.67
9833 29/05/2024 9948.05
9834 29/05/2024 11937.66
9834 30/08/2024 1705.38
9835 29/05/2024 2842.3
11271 08/06/2024 5071.86
11272 08/06/2024 5071.86
11273 08/06/2024 3381.24
11274 08/06/2024 3381.24
11275 08/06/2024 3099.47
11276 08/06/2024 11834.34
11277 08/06/2024 6762.48
11278 08/06/2024 8453.1
11278 08/06/2024 1690.62
11279 08/06/2024 3381.24
11280 08/06/2024 11834.34
11281 08/06/2024 10143.72
11282 08/06/2024 3381.24
11283 08/06/2024 8453.1
11284 08/06/2024 5071.86
11285 08/06/2024 6762.48
11286 08/06/2024 6762.48
Sub Total Rs. 3605645
Expenditure for Financial Year 2023-2024 but paid during the current year
7929 03/05/2024 1764
7532 20/04/2024 2757.24
7534 20/04/2024 2757.24
7794 20/04/2024 2754.6
7796 20/04/2024 2754.6
8528 03/05/2024 2661
8529 03/05/2024 1330.5
8937 03/05/2024 2847.12
8939 03/05/2024 711.78
9512 03/05/2024 1381.08
9514 03/05/2024 2762.16
10467 03/05/2024 684.21
10470 03/05/2024 684.21
10471 03/05/2024 684.21
11910 02/04/2024 6236.19
11911 02/04/2024 7160.07
11912 02/04/2024 7622.01
11912 03/05/2024 1154.85
11913 02/04/2024 7852.98
11914 02/04/2024 9700.74
11915 02/04/2024 7852.98
11916 02/04/2024 6698.13
11916 03/05/2024 2309.7
11917 02/04/2024 3233.58
8047 03/05/2024 2784.24
8049 03/05/2024 2784.24
8054 03/05/2024 1392.12
8514 03/05/2024 2760
8516 03/05/2024 1380
8520 03/05/2024 1380
9393 03/05/2024 3071.76
9396 03/05/2024 1535.88
9400 03/05/2024 1535.88
9691 03/05/2024 1074.7
9693 03/05/2024 859.76
9696 03/05/2024 214.94
8942 03/05/2024 1438.8
9517 03/05/2024 1380.48
10424 03/05/2024 1409.1
11533 03/05/2024 1384.92
8073 03/05/2024 2883.48
8511 03/05/2024 1468.8
8667 03/05/2024 2585.66
9348 03/05/2024 1116.42
9350 03/05/2024 930.35
9273 03/05/2024 2402.4
9672 03/05/2024 875.3
9679 03/05/2024 875.3
9680 03/05/2024 875.3
11932 02/04/2024 4008.62
11933 02/04/2024 5274.5
11934 02/04/2024 8017.24
11935 02/04/2024 7806.26
11936 02/04/2024 5274.5
12216 02/04/2024 11050.12
12217 02/04/2024 2402.2
10826 03/05/2024 1160.85
11140 03/05/2024 1321.14
12284 02/04/2024 12017.25
12285 02/04/2024 9613.8
12286 02/04/2024 8011.5
12287 02/04/2024 12017.25
12287 03/05/2024 1335.25
12288 02/04/2024 9346.75
12289 02/04/2024 8011.5
12290 02/04/2024 8011.5
10436 03/05/2024 1371.42
10440 03/05/2024 1142.85
11189 03/05/2024 1320.42
11191 03/05/2024 1320.42
11193 03/05/2024 1320.42
11647 03/05/2024 1100.35
Sub Total Rs. 249008
Expenditure for Financial Year 2022-2023 but paid during the current year
14001 20/05/2024 1190.1
Sub Total Rs. 1190
Grand Total Rs. 3855843
Expenditure In Lakhs For block :38.56
Report Completed
Excel View