Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, September 25, 2024
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Expenditure on Muster Roll Under NREGA during the Year 2024-2025

State :UTTARAKHAND District : NAINITAL
Block : Haldwani
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Panchayat : Khera
Work Name: Jagdish chandra S/0Roop Ram ke ghar me cattle shed(3508007015/IF/2008169135)
536 05/08/2024 6636
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT115943087(3508007015/IF/IAY/66008)
476 22/07/2024 5214
Work Name: construction of cattle shed at saraswati devi house (3508007015/WC/2008133790)
534 01/08/2024 6636
736 13/08/2024 2844
Work Name: construction of cattle shed at ganesh chandra arya house (3508007015/WC/2008133791)
199 20/05/2024 5214
Work Name: construction of cattle shed at kamla devi house (3508007015/WC/2008133793)
196 13/05/2024 6636
Work Name: Naryan Singh S/0 Jawahar Singh ke ghar me cattle shed(3508007015/WC/2008135514)
197 14/05/2024 7347
Work Name: Durga Devi W/0 Prem Chandra ke ghar me cattle shed(3508007015/WC/2008136161)
531 01/08/2024 6636
733 12/08/2024 2844
Work Name: munni devi W/0 puran singh ke ghar me cattle shed(3508007015/WC/2008136605)
533 01/08/2024 5688
735 13/08/2024 2844
Work Name: kishan ram s/o govind ram ke ghar me cattle shed(3508007015/WC/2008136606)
388 04/07/2024 6636
Work Name: jagdish singh bisht s/0 chatur singh ke ghar me cattle Shad(3508007015/WC/2008136607)
535 05/08/2024 5688
Work Name: Lalit prasad S/0 Bachi ram ke ghar me cattle shed(3508007015/WC/2008136608)
532 01/08/2024 7584
734 13/08/2024 3792
Work Name: Netri Ballabh S/0 Bhola dutt ke ghar me cattle shed(3508007015/WC/2008136609)
456 12/07/2024 6636
Work Name: Trilok Chandra Suyal S/0 Mathura Dutt Suyal ke ghar me Cattle shed(3508007015/WC/2008136962)
198 20/05/2024 5214
Sub Total Rs. 94089
Expenditure for Financial Year 2023-2024 but paid during the current year
3334 01/04/2024 3680
3332 01/04/2024 2760
3333 01/04/2024 1840
Sub Total Rs. 8280
Grand Total Rs. 102369
Expenditure In Lakhs For block :1.02
Report Completed
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