Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, September 20, 2024
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Expenditure on Muster Roll Under NREGA during the Year 2023-2024

State :RAJASTHAN District : JODHPUR
Block : LUNI
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Panchayat : नन्दवान
Work Name: Lewa nada par shilafalkm avm amrit vatika ki isthpana karya(2715005166/DP/112908937027)
7174 18/08/2023 500
7176 25/08/2023 2000
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ132727384(2715005166/IF/IAY/1810210)
310 19/04/2023 2200
1812 02/06/2023 2860
8041 04/10/2023 2200
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ132932830(2715005166/IF/IAY/1810248)
311 19/04/2023 1540
1813 02/06/2023 660
5312 14/07/2023 600
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ137175968(2715005166/IF/IAY/1810570)
312 19/04/2023 1540
1814 02/06/2023 2860
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ132701916(2715005166/IF/IAY/1847956)
313 19/04/2023 4620
1815 02/06/2023 11440
5314 14/07/2023 3000
Work Name: aniya nada khudai v bandhai 22-23(2715005166/WC/112908517423)
2641 16/06/2023 24840
2642 16/06/2023 22680
2643 16/06/2023 22500
2644 16/06/2023 2160
2644 16/06/2023 20700
2645 16/06/2023 21780
2646 16/06/2023 2340
2646 16/06/2023 19440
2647 16/06/2023 2160
2647 16/06/2023 9360
4007 30/06/2023 16320
4008 30/06/2023 13940
4009 30/06/2023 17680
4010 30/06/2023 1530
4010 30/06/2023 12410
4011 30/06/2023 13940
4012 30/06/2023 1700
4012 30/06/2023 10370
4013 30/06/2023 14620
4014 30/06/2023 11220
4015 30/06/2023 17340
4016 30/06/2023 18190
4017 30/06/2023 1870
4017 30/06/2023 16660
4018 30/06/2023 170
4018 30/06/2023 10370
7178 29/08/2023 26460
7179 29/08/2023 26670
7180 29/08/2023 24360
7181 29/08/2023 22680
7182 29/08/2023 5460
7660 19/09/2023 6250
7661 19/09/2023 8750
7662 19/09/2023 7500
7663 19/09/2023 14750
7664 19/09/2023 11000
7665 19/09/2023 11500
7666 19/09/2023 7250
Work Name: KERLI NADI KHUDAI & DISLETING KARYA(2715005166/WC/112908531802)
2649 16/06/2023 24150
2650 16/06/2023 23100
2651 16/06/2023 18900
2652 16/06/2023 18375
2653 16/06/2023 15400
2654 16/06/2023 20475
2655 16/06/2023 20300
2656 16/06/2023 13125
4020 30/06/2023 18700
4021 30/06/2023 12920
4022 30/06/2023 16320
4023 30/06/2023 13430
4024 30/06/2023 12750
4025 30/06/2023 16490
4026 30/06/2023 14110
4027 30/06/2023 1700
4027 30/06/2023 12750
4028 30/06/2023 6800
4029 30/06/2023 11900
4030 30/06/2023 15640
4031 30/06/2023 5440
9407 17/11/2023 19240
9408 17/11/2023 11470
9409 17/11/2023 20535
9410 17/11/2023 20350
9411 17/11/2023 18130
9412 17/11/2023 18870
9413 17/11/2023 20720
9414 17/11/2023 18870
9415 17/11/2023 2405
10380 01/12/2023 11340
10381 01/12/2023 11880
10382 01/12/2023 12600
10383 01/12/2023 7380
10384 01/12/2023 8280
10385 01/12/2023 13320
10386 01/12/2023 11700
10387 01/12/2023 13860
10388 01/12/2023 9180
10389 01/12/2023 12780
10390 01/12/2023 8280
13214 16/01/2024 14840
13215 16/01/2024 16240
13216 16/01/2024 13020
13217 16/01/2024 16100
13218 16/01/2024 6160
Work Name: DENDA NADA KHUDAI & BANDAI DISLETING KARYA(2715005166/WC/112908531803)
2658 16/06/2023 22400
2659 16/06/2023 20125
2660 16/06/2023 2100
2660 16/06/2023 18550
2661 16/06/2023 18900
2662 16/06/2023 18200
2663 16/06/2023 18025
2664 16/06/2023 18550
2665 16/06/2023 2100
2665 16/06/2023 18550
2666 16/06/2023 10850
4033 30/06/2023 18530
4034 30/06/2023 15640
4035 30/06/2023 18020
4036 30/06/2023 17170
4037 30/06/2023 1870
4037 30/06/2023 16490
4038 30/06/2023 18020
4039 30/06/2023 18190
4040 30/06/2023 18530
4041 30/06/2023 1870
4041 30/06/2023 15810
4042 30/06/2023 17340
4043 30/06/2023 1870
7668 19/09/2023 24360
7669 19/09/2023 26250
7670 19/09/2023 26880
7671 19/09/2023 24990
7672 19/09/2023 24570
7673 19/09/2023 2940
7673 19/09/2023 15960
7674 19/09/2023 23100
7675 19/09/2023 20160
7676 19/09/2023 19320
7677 19/09/2023 26460
7678 19/09/2023 22680
7679 19/09/2023 25410
9417 17/11/2023 22692
9418 17/11/2023 22875
9419 17/11/2023 22509
9420 17/11/2023 20313
9421 17/11/2023 23058
9422 17/11/2023 23607
9423 17/11/2023 22509
9424 17/11/2023 22875
9425 17/11/2023 2379
9425 17/11/2023 20496
9426 17/11/2023 21228
9427 17/11/2023 22509
9428 17/11/2023 20130
10392 01/12/2023 13200
10393 01/12/2023 12750
10394 01/12/2023 13500
10395 01/12/2023 13350
10396 01/12/2023 13500
10397 01/12/2023 12750
10398 01/12/2023 1350
10398 01/12/2023 11100
10399 01/12/2023 12900
10400 01/12/2023 13200
10401 01/12/2023 13350
10402 01/12/2023 12000
10403 01/12/2023 9000
Work Name: LEVANADA KHUDAI,BANDAI & NAHAR KHUDAI DISLETING KARYA(2715005166/WC/112908531804)
2668 16/06/2023 19264
2669 16/06/2023 19952
2670 16/06/2023 22016
2671 16/06/2023 22188
2672 16/06/2023 22360
2673 16/06/2023 22360
2674 16/06/2023 21500
2675 16/06/2023 4472
2675 16/06/2023 17716
2676 16/06/2023 2236
2676 16/06/2023 19780
2677 16/06/2023 2236
2677 16/06/2023 17888
2678 16/06/2023 20124
2679 16/06/2023 6880
4045 04/07/2023 1045
4045 04/07/2023 9405
4046 04/07/2023 10450
4047 04/07/2023 10355
4048 04/07/2023 10260
4049 04/07/2023 10450
4050 04/07/2023 1045
4050 04/07/2023 9310
4051 04/07/2023 1045
4051 04/07/2023 9215
4052 04/07/2023 1045
4052 04/07/2023 9310
4053 04/07/2023 1045
4053 04/07/2023 9310
4054 04/07/2023 10355
4055 04/07/2023 10355
4056 04/07/2023 7220
Work Name: MUKANDI NADI KHUDAI & BANDAI AND NAHAR KHUDAI & DESLETING KA KARYA(2715005166/WC/112908531807)
2681 16/06/2023 19720
2682 16/06/2023 2040
2682 16/06/2023 17510
2683 16/06/2023 2380
2683 16/06/2023 15980
2684 16/06/2023 22270
2685 16/06/2023 22270
2686 16/06/2023 22440
2687 16/06/2023 21760
2688 16/06/2023 20230
2689 16/06/2023 17850
2690 16/06/2023 20570
2691 16/06/2023 1190
2691 16/06/2023 19550
2692 16/06/2023 16660
4058 30/06/2023 1870
4058 30/06/2023 13940
4059 30/06/2023 16150
4060 30/06/2023 18360
4061 30/06/2023 14450
4062 30/06/2023 16150
4063 30/06/2023 15130
4064 30/06/2023 11730
4065 30/06/2023 13090
4066 30/06/2023 1870
4066 30/06/2023 12920
4067 30/06/2023 15810
6272 03/08/2023 15000
6273 03/08/2023 1500
6273 03/08/2023 13500
6583 18/08/2023 2520
6583 18/08/2023 20700
6584 18/08/2023 23580
6585 18/08/2023 22320
6586 18/08/2023 12060
Sub Total Rs. 3102437
Grand Total Rs. 3102437
Expenditure In Lakhs For block :31.02
Report Completed
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