Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, June 16, 2024
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Expenditure on Muster Roll Under NREGA during the Year 2023-2024

State :RAJASTHAN District : JODHPUR
Block : GHANTIYALI
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Panchayat : रडकापुर
Work Name: ग्राम पंचायत रडकाबेरा पंचायत समिति घंटियाली रा.उ.मा.वि. रडकाबेरा की चार दिवारी निर्माण कार्य(2715008316/AV/112908998762)
41997 06/03/2024 10800
41997 06/03/2024 1200
41998 06/03/2024 1200
Work Name: खसरा संख्या 265 में मियांवाकी पद्धति से पोधारोपण कार्य(2715008316/DP/112908939740)
41471 06/03/2024 10800
Work Name: DHANNARAM / BHIKHARAM KE TANKA(2715008316/IF/112908724658)
25270 19/10/2023 2200
25270 19/10/2023 19800
31208 18/12/2023 2400
31208 18/12/2023 21600
44286 20/03/2024 21600
Work Name: DHUDARAM / PURNARAM KE TANKA(2715008316/IF/112908724662)
25272 19/10/2023 1100
25272 19/10/2023 1100
Work Name: OMPARKASH / BABURAM KE TANKA(2715008316/IF/112908724673)
29989 20/11/2023 8820
29989 20/11/2023 8820
Work Name: UMEDARAM / BABURAM KE TANKA(2715008316/IF/112908724675)
25274 19/10/2023 2200
Work Name: BIJARAM / PABURAM KE TANKA(2715008316/IF/112908724681)
25275 19/10/2023 2200
Work Name: OMPARKASH / NARAYAN RAM KE TANKA(2715008316/IF/112908724686)
25276 19/10/2023 1100
25276 19/10/2023 1100
46116 27/03/2024 360
46117 27/03/2024 370
46118 27/03/2024 10
Work Name: OMPARKASH / PABURAM KE TANKA(2715008316/IF/112908724691)
25277 19/10/2023 1100
Work Name: MANGILAL / AAIDANARAM KE TANKA(2715008316/IF/112908724693)
18950 19/08/2023 21600
18950 19/08/2023 2400
44287 20/03/2024 15120
44287 20/03/2024 2160
Work Name: PREMI / BHINYARAM KE TANKA(2715008316/IF/112908724699)
41976 06/03/2024 9240
Work Name: DHARMARAM / BHOMARAM KE TANKA(2715008316/IF/112908725228)
18951 19/08/2023 5200
18951 19/08/2023 20800
41960 06/03/2024 18480
41960 06/03/2024 4620
Work Name: BUDHARAM / CHUNARAM KE TANKA(2715008316/IF/112908725238)
25279 19/10/2023 17710
Work Name: MANURAM / MANAKRAM KE TANKA(2715008316/IF/112908725273)
14662 18/07/2023 7200
17267 01/08/2023 6600
25280 19/10/2023 4400
Work Name: KEKU / MANGNARAM KE TANKA(2715008316/IF/112908725294)
18952 19/08/2023 7800
25283 19/10/2023 2530
25283 19/10/2023 22770
25284 19/10/2023 5060
Work Name: JETHI / MOHAN RAM KE KHET ME TANKA NIRMAN(2715008316/IF/112908749829)
25282 19/10/2023 2530
25282 19/10/2023 2530
29990 20/11/2023 8820
29990 20/11/2023 2205
29990 20/11/2023 11025
30802 04/12/2023 2250
30802 04/12/2023 9000
30802 04/12/2023 11250
Work Name: SAU/PREMARAM KE KHET ME TANKA MED BANDI NIRMAN(2715008316/IF/112908825876)
25285 19/10/2023 2200
Work Name: LICHHMI/MULARAM KE KHET ME TANKA MED BANDI NIRMAN(2715008316/IF/112908825887)
14663 18/07/2023 2700
14663 18/07/2023 13500
17268 01/08/2023 11825
17268 01/08/2023 2365
25286 19/10/2023 2530
25286 19/10/2023 12650
44288 20/03/2024 8640
Work Name: MAGI/RUPARAM KE KHET ME TANKA MED BANDI NIRMAN(2715008316/IF/112908825893)
36019 11/01/2024 90
41955 06/03/2024 4620
44289 20/03/2024 15120
44289 20/03/2024 4320
Work Name: NIRMA/SANKARLAL KE KHET ME TANKA MED BANDI NIRMAN(2715008316/IF/112908825901)
14664 18/07/2023 21600
14664 18/07/2023 5400
17269 01/08/2023 18920
17269 01/08/2023 4730
18954 19/08/2023 20800
18954 19/08/2023 5200
Work Name: DHAPU/GANGARAM KE KHET ME TANKA MED BANDI NIRMAN(2715008316/IF/112908825924)
25287 19/10/2023 8800
41961 06/03/2024 6930
44290 20/03/2024 19200
Work Name: SUNDI/JORARAM KE KHET ME TANKA MED BANDI NIRMAN(2715008316/IF/112908825929)
25288 19/10/2023 4400
41950 06/03/2024 4620
44291 20/03/2024 4320
Work Name: RUKHAMNI/BABURAM KE KHET ME TANKA MED BANDI NIRMAN(2715008316/IF/112908825930)
25289 19/10/2023 6600
41953 06/03/2024 6930
44292 20/03/2024 6480
Work Name: SARNGARI/HADMANRAM KE KHET ME TANKA MED BANDI NIRMAN(2715008316/IF/112908825938)
17270 01/08/2023 16555
17270 01/08/2023 2365
18955 19/08/2023 2600
18955 19/08/2023 18200
41952 06/03/2024 9240
44293 20/03/2024 8640
Work Name: VIMLA/MANGILAL KE KHET ME TANKA MED BANDI NIRMAN(2715008316/IF/112908825941)
14665 18/07/2023 4008
14665 18/07/2023 14028
25290 19/10/2023 1100
Work Name: imarati/kanaram ke khet me tanka med bandi nirman(2715008316/IF/112908826082)
36020 11/01/2024 90
41956 06/03/2024 4620
44294 20/03/2024 4320
Work Name: mangi/bagduram ke khet me tanka med bandi nirman(2715008316/IF/112908826085)
36021 11/01/2024 90
41966 06/03/2024 9240
44295 20/03/2024 8640
Work Name: vimala/mangilal ke khet me tanka med bandi nirman(2715008316/IF/112908826098)
25291 19/10/2023 2200
41990 06/03/2024 2310
44296 20/03/2024 2160
Work Name: DHAPU/BANSHILAL KE KHET ME TANKA MED BANDI NIRMAN(2715008316/IF/112908826106)
14666 18/07/2023 8100
14666 18/07/2023 5400
17271 01/08/2023 11825
17271 01/08/2023 4730
18956 19/08/2023 13000
18956 19/08/2023 5200
25292 19/10/2023 14520
25292 19/10/2023 2420
41958 06/03/2024 6930
41958 06/03/2024 2310
Work Name: PUSHPA/CHANDRARAM KE KHET ME TANKA MED BANDI NIRMAN(2715008316/IF/112908826109)
25293 19/10/2023 1100
Work Name: ANCHI/PUKRAJ KE KHET ME TANKA MED BANDI NIRMAN(2715008316/IF/112908826110)
41977 06/03/2024 2310
41977 06/03/2024 9240
Work Name: PAPU/OMPRKASH KE KHET ME TANKA MED BANDI NIRMAN(2715008316/IF/112908826119)
14667 18/07/2023 21600
14667 18/07/2023 5400
14668 18/07/2023 2700
17272 01/08/2023 18920
17272 01/08/2023 4730
17273 01/08/2023 2365
18957 19/08/2023 10400
18957 19/08/2023 5200
25294 19/10/2023 20240
25294 19/10/2023 5060
46119 27/03/2024 380
46120 27/03/2024 240
Work Name: MOHANI KANWAR/LAXMANSINGH KE KHET ME TANKA MED BANDI NIRMAN(2715008316/IF/112908826124)
44297 20/03/2024 6240
Work Name: CAWALI//MANGILAL KE KHET ME TANKA MED BANDI NIRMAN(2715008316/IF/112908826127)
36022 11/01/2024 90
41949 06/03/2024 4620
44298 20/03/2024 4320
Work Name: CHANDU/HADMANRAM KE KHET ME TANKA MED BANDI NIRMAN(2715008316/IF/112908826135)
25295 19/10/2023 4400
Work Name: SHAYMLAL/KHAMURAM KE KHET ME TANKA MED BANDI NIRMAN(2715008316/IF/112908826306)
18958 19/08/2023 20800
25296 19/10/2023 19360
31210 18/12/2023 23040
Work Name: HARIRAM/JETHARAM KE KHET ME TANKA MED BANDI NIRMAN(2715008316/IF/112908826309)
25297 19/10/2023 6600
41981 06/03/2024 6930
Work Name: PUSHPA/ARJUNRAM KE KHET ME TANKA MED BANDI NIRMAN(2715008316/IF/112908826318)
14670 18/07/2023 5400
14670 18/07/2023 13500
17275 01/08/2023 11825
17275 01/08/2023 4730
18959 19/08/2023 5200
18959 19/08/2023 13000
25298 19/10/2023 4840
25298 19/10/2023 12100
Work Name: KAMALA/BUDHARAM KE KHET ME TANKA MED BANDI NIRMAN(2715008316/IF/112908826735)
14671 18/07/2023 9600
17274 01/08/2023 9460
41983 06/03/2024 4620
Work Name: PARWATI/SHRIKISHAN KE KHET ME TANKA MED BANDI NIRMAN(2715008316/IF/112908826738)
18960 19/08/2023 2600
18960 19/08/2023 5200
18960 19/08/2023 2600
25299 19/10/2023 2420
25299 19/10/2023 19360
25299 19/10/2023 2420
41988 06/03/2024 11550
41988 06/03/2024 2310
44285 20/03/2024 12000
44285 20/03/2024 2400
Work Name: PAVAN KANWAR/GUMANSINGH KE KHET ME TANKA MED BANDI NIRMAN(2715008316/IF/112908828026)
14672 18/07/2023 2700
14672 18/07/2023 21600
17276 01/08/2023 21285
17276 01/08/2023 2365
17277 01/08/2023 2365
Work Name: BHALMATI/IMILAL KE KHET ME TANKA MED BANDI NIRMAN(2715008316/IF/112908828059)
18961 19/08/2023 2600
18961 19/08/2023 10400
25300 19/10/2023 12100
41987 06/03/2024 6930
44284 20/03/2024 9600
Work Name: KAVARI/GOPILAL KE KHET ME TANKA MED BANDI NIRMAN(2715008316/IF/112908828064)
25301 19/10/2023 4400
30803 04/12/2023 2250
30803 04/12/2023 20250
31211 18/12/2023 2880
31211 18/12/2023 25920
Work Name: MANGI DEVI/SONARAM KE KHET ME TANKA MED BANDI NIRMAN(2715008316/IF/112908828071)
29992 20/11/2023 22050
30804 04/12/2023 22500
31212 18/12/2023 28800
Work Name: NARBU/AASAKARAN KE KHET ME TANKA MED BANDI NIRMAN(2715008316/IF/112908828091)
25302 19/10/2023 25300
41986 06/03/2024 6930
44283 20/03/2024 4320
Work Name: PANCHI/BACHANARAM KE KHET ME TANKA MED BANDI NIRMAN(2715008316/IF/112908828784)
18962 19/08/2023 7800
18962 19/08/2023 13000
25305 19/10/2023 2420
25305 19/10/2023 16940
31213 18/12/2023 2880
31213 18/12/2023 20160
Work Name: BARJU DEVI/BANSHILAL KE KHET ME TANKA MED BANDI NIRMAN(2715008316/IF/112908828810)
25306 19/10/2023 2200
25306 19/10/2023 2200
41965 06/03/2024 11550
44282 20/03/2024 17280
Work Name: BHARMALRAM/SAGRAM KE KHET ME TANKA MED BANDI NIRMAN(2715008316/IF/112908828813)
25307 19/10/2023 4400
29993 20/11/2023 19845
30805 04/12/2023 20250
31214 18/12/2023 25920
Work Name: MOHANI DEVI/MANOHARLAL KE KHET ME TANKA MED BANDI NIRMAN(2715008316/IF/112908828818)
25308 19/10/2023 4400
29994 20/11/2023 19845
29994 20/11/2023 2205
30806 04/12/2023 2250
30806 04/12/2023 20250
31215 18/12/2023 2880
31215 18/12/2023 25920
Work Name: JETHI/CHIMARAM KHET ME TANKA MEDBANDI NIRMAN(2715008316/IF/112908840402)
36018 11/01/2024 90
41985 06/03/2024 2310
41985 06/03/2024 2310
Work Name: KHETI DEVI/RAMDAN KHET ME TANKA MEDBANDI NIRMAN(2715008316/IF/112908840426)
30807 04/12/2023 22500
31216 18/12/2023 28800
Work Name: LILA KANWAR/GAJESINGH KE KHET ME TANKA MED BANDI NIRMAN(2715008316/IF/112908840626)
25309 19/10/2023 2200
Work Name: KESU KANWAR/BHAUSINGH KE KHET ME TANKA MED BANDI NIRMAN(2715008316/IF/112908840660)
44281 20/03/2024 9600
Work Name: JASU KANWAR/KISHANSINGH KE KHET ME TANKA MED BANDI NIRMAN(2715008316/IF/112908840670)
25310 19/10/2023 1100
Work Name: SHAYANTI / BADRI RAM KE KHET ME TANKA NIRMAN(2715008316/IF/112908920376)
25311 19/10/2023 4400
Work Name: VIMLA / CHANDU RAM KE KHET ME TANKA NIRMAN(2715008316/IF/112908920378)
14674 18/07/2023 2400
14674 18/07/2023 4800
17278 01/08/2023 4730
17278 01/08/2023 2365
18963 19/08/2023 2600
18963 19/08/2023 5200
Work Name: SANTU KANWAR / PEMP SINGH KE KHET ME TANKA NIRMAN(2715008316/IF/112908920380)
14675 18/07/2023 5400
14675 18/07/2023 21600
17279 01/08/2023 20240
17279 01/08/2023 5060
18964 19/08/2023 5200
18964 19/08/2023 20800
25312 19/10/2023 2200
29996 20/11/2023 1080
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ130670269(2715008316/IF/IAY/2081141)
14676 18/07/2023 2700
14676 18/07/2023 2700
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ118362593(2715008316/IF/IAY/2117425)
25153 19/10/2023 11040
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ130699222(2715008316/IF/IAY/2118192)
14678 18/07/2023 2700
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ131513188(2715008316/IF/IAY/2125396)
14679 18/07/2023 2400
Work Name: पलीना रड का पुरा डामर सडक से खिचडों की ढाणी होते हुये चिडी सरहद तक ग्रेवल सडक (2715008316/RC/112908311143)
31205 18/12/2023 2750
31205 18/12/2023 24750
31206 18/12/2023 2750
31206 18/12/2023 11000
Work Name: JWAHAR NADA DAMAR SADAK SE UDOJI KI SATHARI HOTE HUE MOTAI SARAHAD TAK GREWAL SADAK(2715008316/RC/112908453672)
41180 06/03/2024 23400
41180 06/03/2024 2600
41181 06/03/2024 20400
41181 06/03/2024 5200
41182 06/03/2024 26000
41183 06/03/2024 23400
41183 06/03/2024 2600
41184 06/03/2024 20800
41184 06/03/2024 5200
41185 06/03/2024 26000
41186 06/03/2024 26000
41187 06/03/2024 24000
41188 06/03/2024 23400
41188 06/03/2024 2600
41189 06/03/2024 26000
41190 06/03/2024 23400
41190 06/03/2024 2600
41191 06/03/2024 20800
44115 20/03/2024 21600
44115 20/03/2024 2400
44116 20/03/2024 16800
44116 20/03/2024 7200
44117 20/03/2024 17280
44117 20/03/2024 4320
44118 20/03/2024 21600
44118 20/03/2024 2400
44119 20/03/2024 21360
44119 20/03/2024 2400
44120 20/03/2024 21840
44121 20/03/2024 23280
44122 20/03/2024 24000
44123 20/03/2024 23520
44124 20/03/2024 18960
44124 20/03/2024 4800
44125 20/03/2024 21600
44125 20/03/2024 2400
44126 20/03/2024 13920
44126 20/03/2024 2160
Work Name: APLAI NADI KHUDAI GAD NIKLAI(2715008316/WC/112908334383)
16790 01/08/2023 23463
16790 01/08/2023 2607
16791 01/08/2023 23463
16791 01/08/2023 2607
16792 01/08/2023 18249
16792 01/08/2023 5214
16792 01/08/2023 2607
16793 01/08/2023 23463
16793 01/08/2023 2607
16794 01/08/2023 20856
16794 01/08/2023 5214
16795 01/08/2023 26070
16796 01/08/2023 23463
16796 01/08/2023 2607
16797 01/08/2023 26070
16798 01/08/2023 13035
16798 01/08/2023 2607
18664 19/08/2023 2700
18664 19/08/2023 24300
18665 19/08/2023 2700
18665 19/08/2023 24300
18666 19/08/2023 5400
18666 19/08/2023 18900
18666 19/08/2023 2700
18667 19/08/2023 24300
18667 19/08/2023 2700
18668 19/08/2023 5400
18668 19/08/2023 21600
18669 19/08/2023 27000
18670 19/08/2023 2700
18670 19/08/2023 24300
18671 19/08/2023 27000
18672 19/08/2023 2700
18672 19/08/2023 13500
39904 20/02/2024 2160
39905 20/02/2024 17280
39905 20/02/2024 4320
39906 20/02/2024 19440
39906 20/02/2024 2160
39907 20/02/2024 19440
39907 20/02/2024 2160
39908 20/02/2024 19440
39908 20/02/2024 2160
39909 20/02/2024 17040
39909 20/02/2024 4320
39910 20/02/2024 21600
39911 20/02/2024 21600
39912 20/02/2024 19440
39912 20/02/2024 2160
39913 20/02/2024 12480
39985 20/02/2024 13440
39985 20/02/2024 1920
41167 06/03/2024 23400
41167 06/03/2024 2600
41168 06/03/2024 23400
41168 06/03/2024 2600
41169 06/03/2024 23400
41169 06/03/2024 2600
41170 06/03/2024 26000
41171 06/03/2024 26000
41172 06/03/2024 26000
41173 06/03/2024 26000
41174 06/03/2024 26000
41175 06/03/2024 26000
41176 06/03/2024 24000
41177 06/03/2024 26000
41178 06/03/2024 23400
Work Name: BIRANIYO KI NADI KHUDAI KARY(2715008316/WC/112908454713)
14423 18/07/2023 2475
14423 18/07/2023 22275
14424 18/07/2023 2475
14424 18/07/2023 22275
14425 18/07/2023 4950
14425 18/07/2023 19800
14426 18/07/2023 21600
14426 18/07/2023 5400
14427 18/07/2023 2700
14427 18/07/2023 24300
14428 18/07/2023 2475
14428 18/07/2023 22275
14429 18/07/2023 2475
14429 18/07/2023 22275
14430 18/07/2023 27000
14431 18/07/2023 2475
14431 18/07/2023 12375
30767 04/12/2023 17319
30768 04/12/2023 17570
30769 04/12/2023 3514
30769 04/12/2023 12299
30769 04/12/2023 1757
30770 04/12/2023 17570
30771 04/12/2023 17570
30772 04/12/2023 14056
30772 04/12/2023 3514
30773 04/12/2023 17570
30774 04/12/2023 3514
30774 04/12/2023 12299
30774 04/12/2023 1757
30775 04/12/2023 14056
31195 18/12/2023 30000
31196 18/12/2023 30000
31197 18/12/2023 6000
31197 18/12/2023 21000
31197 18/12/2023 3000
31198 18/12/2023 30000
31199 18/12/2023 30000
31200 18/12/2023 22000
31200 18/12/2023 5500
31201 18/12/2023 29750
31202 18/12/2023 6000
31202 18/12/2023 21000
31202 18/12/2023 3000
31203 18/12/2023 21000
Work Name: VIJAY SINGH NADI KHUDAI KARY(2715008316/WC/112908454715)
14412 18/07/2023 5400
14412 18/07/2023 21600
14413 18/07/2023 2700
14413 18/07/2023 21600
14413 18/07/2023 2700
14414 18/07/2023 2700
14414 18/07/2023 24300
14415 18/07/2023 26775
14416 18/07/2023 2700
14416 18/07/2023 24300
14417 18/07/2023 2700
14417 18/07/2023 24300
14418 18/07/2023 27000
14419 18/07/2023 27000
14420 18/07/2023 27000
14421 18/07/2023 2700
16800 01/08/2023 21648
16800 01/08/2023 5412
16801 01/08/2023 21402
16801 01/08/2023 2706
16801 01/08/2023 2706
16802 01/08/2023 24354
16802 01/08/2023 2706
16803 01/08/2023 24354
16803 01/08/2023 2706
16804 01/08/2023 27060
16805 01/08/2023 24354
16805 01/08/2023 2706
16806 01/08/2023 27060
16807 01/08/2023 27060
16808 01/08/2023 13530
16808 01/08/2023 8118
18674 19/08/2023 5616
18674 19/08/2023 22464
18675 19/08/2023 2808
18675 19/08/2023 22464
18675 19/08/2023 2808
18676 19/08/2023 2808
18676 19/08/2023 25272
18677 19/08/2023 2808
18677 19/08/2023 25272
18678 19/08/2023 25740
18679 19/08/2023 2808
18679 19/08/2023 25272
18680 19/08/2023 28080
18681 19/08/2023 28080
18682 19/08/2023 16848
18682 19/08/2023 11232
18683 19/08/2023 28080
18684 19/08/2023 2808
18684 19/08/2023 5616
41458 06/03/2024 12000
41458 06/03/2024 12000
41459 06/03/2024 21600
41460 06/03/2024 24000
41461 06/03/2024 21600
41461 06/03/2024 2400
41462 06/03/2024 24000
41463 06/03/2024 24000
41464 06/03/2024 24000
41465 06/03/2024 24000
41466 06/03/2024 24000
41467 06/03/2024 24000
41468 06/03/2024 24000
41469 06/03/2024 19200
Work Name: धोलिया नाडा खुदाई (2715008316/WC/112908496221)
29726 20/11/2023 18072
29726 20/11/2023 2008
29727 20/11/2023 18072
29727 20/11/2023 2008
29728 20/11/2023 18072
29728 20/11/2023 2008
29729 20/11/2023 14056
29729 20/11/2023 3514
29730 20/11/2023 10040
29730 20/11/2023 10040
29731 20/11/2023 16064
29731 20/11/2023 4016
29732 20/11/2023 13554
29732 20/11/2023 1506
29733 20/11/2023 14056
29733 20/11/2023 1757
29733 20/11/2023 1757
29734 20/11/2023 20080
29735 20/11/2023 16064
29735 20/11/2023 4016
29736 20/11/2023 20080
29737 20/11/2023 6024
30777 04/12/2023 2016
30777 04/12/2023 18144
30778 04/12/2023 20160
30779 04/12/2023 4032
30779 04/12/2023 16128
30780 04/12/2023 16128
30780 04/12/2023 4032
30781 04/12/2023 14112
30781 04/12/2023 6048
30782 04/12/2023 14112
30782 04/12/2023 3528
30783 04/12/2023 18144
30783 04/12/2023 2016
30784 04/12/2023 2016
30784 04/12/2023 16128
30784 04/12/2023 2016
30785 04/12/2023 20160
30786 04/12/2023 4032
30786 04/12/2023 16128
30787 04/12/2023 20160
30788 04/12/2023 10080
31182 18/12/2023 3000
31182 18/12/2023 27000
31183 18/12/2023 30000
31184 18/12/2023 6000
31184 18/12/2023 24000
31185 18/12/2023 23750
31185 18/12/2023 6000
31186 18/12/2023 21000
31186 18/12/2023 9000
31187 18/12/2023 22000
31187 18/12/2023 5500
31188 18/12/2023 24000
31188 18/12/2023 3000
31188 18/03/2024 3000
31189 18/12/2023 3000
31189 18/12/2023 24000
31189 18/12/2023 3000
31190 18/12/2023 27500
31191 18/12/2023 6000
31191 18/12/2023 24000
31192 18/12/2023 30000
31193 18/12/2023 9000
Work Name: हथालाई नाडी खुदाई (2715008316/WC/112908496223)
17261 01/08/2023 20070
17262 01/08/2023 20070
17263 01/08/2023 20070
17264 01/08/2023 20070
17265 01/08/2023 4014
18940 19/08/2023 2530
18940 19/08/2023 17710
18940 19/08/2023 5060
18941 19/08/2023 25300
18942 19/08/2023 2530
18942 19/08/2023 7590
18942 19/08/2023 15180
18943 19/08/2023 22770
18943 19/08/2023 2530
18944 19/08/2023 25300
18945 19/08/2023 22770
18945 19/08/2023 2530
18946 19/08/2023 20240
18946 19/08/2023 5060
18947 19/08/2023 13800
18947 19/08/2023 9200
18948 19/08/2023 7590
18948 19/08/2023 15180
29739 20/11/2023 15813
29739 20/11/2023 1757
29740 20/11/2023 20080
29741 20/11/2023 20080
29742 20/11/2023 18072
29742 20/11/2023 2008
29743 20/11/2023 16064
29743 20/11/2023 4016
29744 20/11/2023 18072
29744 20/11/2023 2008
29745 20/11/2023 20080
29746 20/11/2023 14056
29746 20/11/2023 6024
29747 20/11/2023 18072
29747 20/11/2023 2008
29748 20/11/2023 16064
29748 20/11/2023 4016
29749 20/11/2023 16064
29749 20/11/2023 4016
30790 04/12/2023 1757
30790 04/12/2023 15813
30791 04/12/2023 12299
30792 04/12/2023 15060
30793 04/12/2023 1757
30793 04/12/2023 15813
30794 04/12/2023 15813
30794 04/12/2023 1757
30795 04/12/2023 1757
30795 04/12/2023 14056
30795 04/12/2023 1757
30796 04/12/2023 17570
30797 04/12/2023 14056
30797 04/12/2023 3514
30798 04/12/2023 14056
30798 04/12/2023 3514
30799 04/12/2023 14056
30799 04/12/2023 3514
30800 04/12/2023 14056
30800 04/12/2023 3514
31169 18/12/2023 3000
31169 18/12/2023 27000
31170 18/12/2023 30000
31171 18/12/2023 30000
31172 18/12/2023 3000
31172 18/12/2023 27000
31173 18/12/2023 3000
31173 18/12/2023 27000
31174 18/12/2023 24000
31174 18/12/2023 3000
31174 18/03/2024 3000
31175 18/12/2023 30000
31176 18/12/2023 30000
31177 18/12/2023 3000
31177 18/12/2023 27000
31178 18/12/2023 3000
31178 18/12/2023 27000
31179 18/12/2023 30000
31180 18/12/2023 27000
39898 20/02/2024 21600
39898 20/02/2024 2400
39899 20/02/2024 14400
39899 20/02/2024 9600
39900 20/02/2024 24000
39901 20/02/2024 24000
39902 20/02/2024 23760
39903 20/02/2024 24000
44275 20/03/2024 17010
44276 20/03/2024 11907
44276 20/03/2024 5103
44277 20/03/2024 17010
44278 20/03/2024 11907
Sub Total Rs. 7141358
Expenditure for Financial Year 2022-2023 but paid during the current year
52814 01/04/2023 250
52814 01/04/2023 60
52815 01/04/2023 300
52816 01/04/2023 270
52817 01/04/2023 240
52818 01/04/2023 300
52819 01/04/2023 270
52819 01/04/2023 40
52820 01/04/2023 190
52820 01/04/2023 90
52820 01/04/2023 20
52821 01/04/2023 290
52821 01/04/2023 50
52821 01/04/2023 20
52822 01/04/2023 250
52823 01/04/2023 260
52823 01/04/2023 30
52823 01/04/2023 20
53477 04/04/2023 10
52824 01/04/2023 300
52824 01/04/2023 20
52825 01/04/2023 310
52826 01/04/2023 230
52827 01/04/2023 230
52827 01/04/2023 40
40247 08/05/2023 2310
43839 08/05/2023 2400
46893 08/05/2023 2200
49385 26/05/2023 1890
52555 01/04/2023 20000
52556 01/04/2023 12600
52556 01/04/2023 5400
52557 01/04/2023 16200
52557 01/04/2023 1800
52558 01/04/2023 12000
52558 01/04/2023 2000
52558 01/04/2023 6000
52559 01/04/2023 16000
52559 01/04/2023 2000
52559 01/04/2023 2000
52560 01/04/2023 20000
52561 01/04/2023 19800
52562 01/04/2023 14400
52562 01/04/2023 1600
52563 01/04/2023 18000
52563 01/04/2023 2000
52564 01/04/2023 16000
52564 01/04/2023 2000
52565 01/04/2023 2000
52566 01/04/2023 22000
52567 01/04/2023 17600
52567 01/04/2023 4400
52568 01/04/2023 17400
52569 01/04/2023 15400
52569 01/04/2023 4400
52569 01/04/2023 2200
52570 01/04/2023 19800
52570 01/04/2023 2200
52571 01/04/2023 17400
52571 01/04/2023 4400
52572 01/04/2023 19800
52572 01/04/2023 2200
52573 01/04/2023 19800
52573 01/04/2023 2200
52574 01/04/2023 17600
52574 01/04/2023 4400
52575 01/04/2023 19800
52575 01/04/2023 2200
52576 01/04/2023 17600
52576 01/04/2023 4400
52577 01/04/2023 20000
52578 01/04/2023 22000
52579 01/04/2023 19800
52579 01/04/2023 2200
52580 01/04/2023 19400
52580 01/04/2023 2200
43685 30/04/2023 2600
46734 30/04/2023 2400
52581 01/04/2023 14700
52581 01/04/2023 4200
52581 01/04/2023 2100
52582 01/04/2023 16800
52583 01/04/2023 21000
52584 01/04/2023 16800
52584 01/04/2023 2100
52584 01/04/2023 2100
52585 01/04/2023 20790
52586 01/04/2023 11970
52586 01/04/2023 2100
52586 01/04/2023 6300
52587 01/04/2023 10080
52587 01/04/2023 2100
52587 01/04/2023 7980
52588 01/04/2023 16800
52588 01/04/2023 4200
52589 01/04/2023 20160
52590 01/04/2023 14700
52590 01/04/2023 2100
52590 01/04/2023 4200
52591 01/04/2023 18900
52591 01/04/2023 2100
52592 01/04/2023 14700
36509 26/10/2023 2387
53321 01/04/2023 8000
53321 01/04/2023 2000
53322 01/04/2023 6000
53322 01/04/2023 1400
53323 01/04/2023 6600
53323 01/04/2023 2600
53324 01/04/2023 8400
53324 01/04/2023 2400
53324 01/04/2023 1200
53325 01/04/2023 9600
53325 01/04/2023 2400
53326 01/04/2023 5800
40242 31/08/2023 2310
49371 30/04/2023 2100
52593 01/04/2023 18000
52593 01/04/2023 2000
52594 01/04/2023 20000
52595 01/04/2023 18000
52596 01/04/2023 18000
52597 01/04/2023 20000
52598 01/04/2023 20000
52599 01/04/2023 18000
52599 01/04/2023 2000
52600 01/04/2023 18000
52601 01/04/2023 20000
52602 01/04/2023 16000
52602 01/04/2023 2000
52602 17/06/2023 2000
52603 01/04/2023 20000
52604 01/04/2023 14000
Sub Total Rs. 1062667
Grand Total Rs. 8204025
Expenditure In Lakhs For block :82.04
Report Completed
Excel View