Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, September 23, 2024
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Expenditure on Muster Roll Under NREGA during the Year 2024-2025

State :MADHYA PRADESH District : BURHANPUR
Block : KHAKNAR
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Panchayat : RAMAKHEDA KHURD
Work Name: panchayat bhawan nirman gp ramakhedakhurd(1747008065/AV/22012034645533)
4394 16/05/2024 8262
4395 16/05/2024 2916
5570 28/05/2024 4860
5571 28/05/2024 2430
6544 03/06/2024 12150
6545 03/06/2024 7290
7417 12/06/2024 12150
7418 12/06/2024 1215
9109 23/06/2024 8748
9110 23/06/2024 3888
9912 07/07/2024 8748
9913 07/07/2024 6804
10568 09/07/2024 10935
10569 09/07/2024 9720
11459 25/07/2024 4860
11460 25/07/2024 3888
11461 25/07/2024 1944
11932 29/07/2024 9720
11933 29/07/2024 12150
11934 29/07/2024 1215
Work Name: vasudha vandana amrat vatika (75) amrat sarover ramakhedakhurd(1747008065/DP/22012034593646)
11852 29/07/2024 12150
11853 29/07/2024 7290
Work Name: Nistar talab nirman kary (bisram moti ke khet ke pass) gp RamakhedaKhurd (1747008065/WC/22012035106235)
737 16/04/2024 9720
737 08/07/2024 1215
738 16/04/2024 8505
739 16/04/2024 9720
740 16/04/2024 9720
741 16/04/2024 8505
742 16/04/2024 4860
1425 24/04/2024 13122
1426 24/04/2024 10206
1427 24/04/2024 7290
2504 30/04/2024 10935
2505 30/04/2024 12150
2506 30/04/2024 12150
2507 30/04/2024 9477
3132 07/05/2024 9720
3133 07/05/2024 4374
4157 16/05/2024 11664
4927 22/05/2024 12150
5816 28/05/2024 9720
5817 28/05/2024 2430
6812 09/06/2024 9720
7739 12/06/2024 10206
8590 22/06/2024 10206
Work Name: Nistar talab nirman kary (kalu dhanpat ke khet ke pass) gp RamakhedaKhurd (1747008065/WC/22012035106237)
514 16/04/2024 8748
515 16/04/2024 9720
516 16/04/2024 7776
517 16/04/2024 1944
1350 22/04/2024 5346
1351 22/04/2024 4374
1352 22/04/2024 6318
1353 22/04/2024 8505
1354 22/04/2024 4860
1355 22/04/2024 6318
1356 22/04/2024 4374
2151 03/05/2024 12150
2152 03/05/2024 8505
2153 03/05/2024 11664
2154 03/05/2024 4374
2981 07/05/2024 9720
2982 07/05/2024 9720
2983 07/05/2024 9234
2984 07/05/2024 5589
3860 16/05/2024 6561
3861 16/05/2024 7290
3862 16/05/2024 7290
3863 16/05/2024 2187
4787 19/05/2024 12150
4788 19/05/2024 12150
4789 19/05/2024 12150
4790 19/05/2024 3645
5545 28/05/2024 6561
5546 28/05/2024 5832
5547 28/05/2024 6318
5548 28/05/2024 1458
6497 03/06/2024 12150
6498 03/06/2024 12150
6499 03/06/2024 11907
6500 03/06/2024 12150
7419 12/06/2024 9720
7420 12/06/2024 12150
7421 12/06/2024 10935
7422 12/06/2024 12150
8224 20/06/2024 14580
8225 20/06/2024 14580
8226 20/06/2024 3645
Work Name: NISTAR TALAB NIRMAN KARY SADARAM SANU KE KHET KE PAS.G.P.RAMAKHEDA KHURD (1747008065/WC/22012035198961)
129 09/04/2024 10935
130 09/04/2024 10935
131 09/04/2024 10935
132 09/04/2024 12150
133 09/04/2024 4860
1428 22/04/2024 9720
1429 22/04/2024 10935
1430 22/04/2024 11907
1431 22/04/2024 8505
1432 22/04/2024 9720
1433 22/04/2024 6075
2227 30/04/2024 14580
2228 30/04/2024 14094
2229 30/04/2024 10935
3150 07/05/2024 7290
3151 07/05/2024 7290
3152 07/05/2024 6561
3153 07/05/2024 4374
4183 16/05/2024 14580
4184 16/05/2024 14580
4185 16/05/2024 13122
4186 16/05/2024 5832
4187 16/05/2024 8748
4921 22/05/2024 9720
4922 22/05/2024 9720
4923 22/05/2024 9720
4924 22/05/2024 9720
4925 22/05/2024 8748
4926 22/05/2024 1944
5818 28/05/2024 7290
5819 28/05/2024 7290
5820 28/05/2024 12150
5821 28/05/2024 8505
5822 28/05/2024 7290
5823 28/05/2024 10935
6815 08/06/2024 9720
6816 08/06/2024 9720
6817 08/06/2024 7776
6818 08/06/2024 9720
7734 12/06/2024 13122
7735 12/06/2024 13122
7736 12/06/2024 14580
7737 12/06/2024 14580
7738 12/06/2024 11664
8587 22/06/2024 14580
8588 22/06/2024 13122
8589 22/06/2024 14580
9438 01/07/2024 9720
9439 01/07/2024 9720
9440 01/07/2024 8748
9441 01/07/2024 8748
9442 01/07/2024 6561
9443 01/07/2024 1944
10178 09/07/2024 9720
10179 09/07/2024 6561
10180 09/07/2024 8019
10181 09/07/2024 8748
10182 09/07/2024 9720
10902 16/07/2024 5832
10903 16/07/2024 7047
10904 16/07/2024 7290
10905 16/07/2024 5832
10906 16/07/2024 2916
11449 25/07/2024 3888
11450 25/07/2024 4860
11451 25/07/2024 4374
11452 25/07/2024 4374
11453 25/07/2024 4374
11454 25/07/2024 4374
11455 25/07/2024 3402
11456 25/07/2024 2916
11457 25/07/2024 1458
11854 30/07/2024 11421
11855 30/07/2024 12150
11856 30/07/2024 6075
12190 08/08/2024 2430
12191 08/08/2024 2187
12192 08/08/2024 1944
12193 08/08/2024 486
12504 14/08/2024 14580
12505 14/08/2024 14580
12506 14/08/2024 14580
12507 14/08/2024 9720
12508 14/08/2024 10935
12843 20/08/2024 14337
12844 20/08/2024 14580
12845 20/08/2024 14580
12846 20/08/2024 14580
12847 20/08/2024 8748
13112 27/08/2024 7290
13113 27/08/2024 9720
13114 27/08/2024 6561
13115 27/08/2024 4860
13365 03/09/2024 7290
13366 03/09/2024 7290
13367 03/09/2024 4374
Sub Total Rs. 1554471
Expenditure for Financial Year 2023-2024 but paid during the current year
3127 08/07/2024 1105
3130 08/07/2024 2210
3132 08/07/2024 1768
3881 08/07/2024 1105
4905 08/07/2024 884
4906 08/07/2024 884
4921 08/07/2024 221
4922 08/07/2024 221
23616 08/07/2024 1326
25289 08/07/2024 884
26119 08/07/2024 1105
29561 08/07/2024 221
Sub Total Rs. 11934
Grand Total Rs. 1566405
Expenditure In Lakhs For block :15.66
Report Completed
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