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 : CHIDIYAMAL
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100962588(1747008014/IF/IAY/3708444)
2214 30/04/2024 2916
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126484567(1747008014/IF/IAY/3753376)
2215 30/04/2024 1458
2215 08/07/2024 1458
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126756614(1747008014/IF/IAY/3786093)
2217 30/04/2024 4374
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106637835(1747008014/IF/IAY/4340175)
2216 30/04/2024 1458
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100494859(1747008014/IF/IAY/4394616)
2218 30/04/2024 8748
Work Name: CTR cantour tench nirman (hiralal totaram k khet paas khodri) GP Tukaithad (1747008014/WC/22012034881367)
2182 30/04/2024 9720
2183 30/04/2024 11664
2184 30/04/2024 13122
2185 30/04/2024 13122
2186 30/04/2024 10206
2187 30/04/2024 11664
2188 30/04/2024 2916
3142 09/05/2024 13122
3143 09/05/2024 14580
3144 09/05/2024 9720
3145 09/05/2024 14580
3146 09/05/2024 11664
3147 09/05/2024 10206
3148 09/05/2024 11664
3149 09/05/2024 2916
4049 16/05/2024 7290
4050 16/05/2024 7290
4051 16/05/2024 5832
4052 16/05/2024 6561
4053 16/05/2024 5832
4054 16/05/2024 4374
4055 16/05/2024 5832
4056 16/05/2024 729
6501 08/06/2024 8748
6502 08/06/2024 7290
6503 08/06/2024 8505
6504 08/06/2024 10206
6505 08/06/2024 1458
Work Name: फामॅ पोण्ड निमाॅण ( मीना बाई अशोक खेत के पास) ग्राम चिडियामाल(1747008014/WC/22012035019838)
10473 11/07/2024 13122
10474 11/07/2024 13122
10475 11/07/2024 5832
Work Name: Farm Pond Nirman (Bhuriya Bhau Ke khet pas) gp chidiyamal(1747008014/WC/22012035022292)
1334 21/04/2024 11664
1335 21/04/2024 8748
1336 21/04/2024 11664
1337 21/04/2024 9720
Work Name: जल सर्वधन पौंड (सेकडियां पिता केरिया के खेत में ) ग्राम चिड़ियामाल(1747008014/WC/22012035025729)
10468 11/07/2024 12150
10469 11/07/2024 8748
10470 11/07/2024 13122
10471 11/07/2024 14580
10472 11/07/2024 4374
Work Name: NALA TREATMENT (PIPRI NALA KHODRI)gp chidiyamal (1747008014/WC/22012035141971)
7459 13/06/2024 4860
7460 13/06/2024 9477
7461 13/06/2024 9477
7462 13/06/2024 7290
7463 13/06/2024 9477
7464 13/06/2024 8262
7465 13/06/2024 8991
7466 13/06/2024 9477
7467 13/06/2024 12150
7468 13/06/2024 9720
7469 13/06/2024 9234
7470 13/06/2024 9720
7471 13/06/2024 11907
7472 13/06/2024 6561
7473 13/06/2024 9477
7474 13/06/2024 7290
7475 13/06/2024 3645
8200 21/06/2024 9963
Work Name: cantour tench nirman (khambh balla 02) Gp chidiyamal(1747008014/WC/22012035148999)
5677 29/05/2024 14580
5678 29/05/2024 10206
5679 29/05/2024 9963
5680 29/05/2024 13122
5681 29/05/2024 13851
5682 29/05/2024 14337
5683 29/05/2024 12636
5684 29/05/2024 12393
5685 29/05/2024 7290
5686 29/05/2024 12879
5687 29/05/2024 13122
5688 29/05/2024 12636
5689 29/05/2024 1458
6527 08/06/2024 7533
6528 08/06/2024 4860
6529 08/06/2024 7776
6530 08/06/2024 9720
6531 08/06/2024 4617
6532 08/06/2024 8748
6533 08/06/2024 9477
6534 08/06/2024 9720
6535 08/06/2024 9477
6536 08/06/2024 8748
6537 08/06/2024 7776
6538 08/06/2024 8505
6539 08/06/2024 8505
6540 08/06/2024 7776
6541 08/06/2024 9720
6542 08/06/2024 9720
6543 08/06/2024 1944
Work Name: Jal sarvadhan khanti nirman shaskiya Nala par gp chidiyamal (1747008014/WC/22012035199338)
8361 21/06/2024 12150
8362 21/06/2024 9720
8363 21/06/2024 9720
8364 21/06/2024 9720
8365 21/06/2024 10935
8366 21/06/2024 12150
8367 21/06/2024 1215
9884 04/07/2024 11664
9885 04/07/2024 9963
9886 04/07/2024 14580
9887 04/07/2024 14580
9888 04/07/2024 11664
9889 04/07/2024 4374
Sub Total Rs. 960579
Expenditure for Financial Year 2023-2024 but paid during the current year
21000 08/07/2024 1326
29952 08/07/2024 1326
30850 08/07/2024 1326
23976 08/07/2024 884
22374 08/07/2024 1105
24789 08/07/2024 1105
25503 08/07/2024 884
25510 08/07/2024 1768
Sub Total Rs. 9724
Grand Total Rs. 970303
Expenditure In Lakhs For block :9.7
Report Completed
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