Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Tuesday, September 24, 2024
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Expenditure on Muster Roll Under NREGA during the Year 2024-2025

State :TELANGANA District : Adilabad
Block : INDERAVELLY
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Panchayat : BHIKKUTANDA
Work Name: Construction of Gram Panchayat Building at Bhikkuthanda(3619007019/AV/7231121982)
6982 08/08/2024 1200
Work Name: Raising of New Nursery at Bhikkuthanda(3619007019/DP/7231166706)
1353 24/04/2024 6528
3011 12/05/2024 6528
4750 30/05/2024 7200
Work Name: Avenu Plantation at Villagae park to Bhikkuthanda 400 (3619007019/DP/7231202384)
6944 08/08/2024 15117.96
6945 08/08/2024 14245.77
6946 08/08/2024 13373.58
6947 08/08/2024 4070.22
Work Name: Community Plantation at Bhikkuthanda Cremitoriya 450(3619007019/DP/7231203999)
7064 06/09/2024 10395
Work Name: Earthan Bunding (Bhikkuthanda mangibai heerama(3619007019/IF/7182150828)
3004 04/05/2024 4390.2
3005 04/05/2024 8780.4
3006 04/05/2024 5853.6
3007 04/05/2024 5853.6
3008 04/05/2024 5853.6
3009 04/05/2024 8780.4
3010 04/05/2024 243.9
4063 25/05/2024 27207
4064 25/05/2024 27207
4065 25/05/2024 27207
4066 25/05/2024 27207
4067 25/05/2024 24486.3
4068 25/05/2024 21765.6
5565 08/06/2024 31731.6
5566 08/06/2024 31731.6
5567 08/06/2024 31731.6
5568 08/06/2024 25385.28
5965 08/06/2024 1851.01
Work Name: Oil Farm Rathod Keeru Bhikkuthanda (3619007019/IF/7182161387)
4752 29/05/2024 6528
6126 19/06/2024 6528
Work Name: pebble bund at r.shivaji r.devidas a.rohidas a.devidas a.pralada r.ambharsigh r.kaluram r.dasara(3619007019/IF/7182229249)
1328 26/04/2024 24249.6
1329 26/04/2024 18187.2
1330 26/04/2024 27280.8
1331 26/04/2024 30312
1332 26/04/2024 18187.2
1333 26/04/2024 30312
1334 26/04/2024 30312
1335 26/04/2024 27280.8
1336 26/04/2024 24249.6
1337 26/04/2024 30312
1338 26/04/2024 27280.8
1339 26/04/2024 24249.6
1340 26/04/2024 18187.2
2510 11/05/2024 19767.54
2511 11/05/2024 22808.7
2512 11/05/2024 22808.7
2513 11/05/2024 21288.12
2514 11/05/2024 13685.22
2515 11/05/2024 21794.98
2516 11/05/2024 24329.28
2517 11/05/2024 21288.12
2518 11/05/2024 21288.12
2519 11/05/2024 21288.12
2520 11/05/2024 30411.6
2521 11/05/2024 17993.53
2522 11/05/2024 15205.8
2523 11/05/2024 15205.8
4134 25/05/2024 26327
4135 25/05/2024 26327
4136 25/05/2024 23694.3
4137 25/05/2024 21061.6
4138 25/05/2024 21061.6
4139 25/05/2024 23694.3
4139 24/08/2024 2632.7
4140 25/05/2024 18428.9
4140 24/08/2024 2632.7
4141 25/05/2024 10530.8
Work Name: pebble bund at r.kaluram r.shesharao r.thukaram r.vittal (3619007019/IF/7182229256)
2543 11/05/2024 9146.88
2544 11/05/2024 12195.84
2545 11/05/2024 3048.96
2546 11/05/2024 13212.16
2547 11/05/2024 7876.48
2548 11/05/2024 18293.76
2549 11/05/2024 7368.32
2550 11/05/2024 15244.8
2551 11/05/2024 13212.16
2552 11/05/2024 16770.72
2553 11/05/2024 13212.16
2554 11/05/2024 3811.2
4142 25/05/2024 23743.8
4143 25/05/2024 21105.6
4144 25/05/2024 21105.6
4145 25/05/2024 26382
4156 25/05/2024 26382
4157 25/05/2024 26382
4158 25/05/2024 26382
4159 25/05/2024 26382
4160 25/05/2024 2638.2
5414 10/06/2024 21668
5415 10/06/2024 17334.4
5416 10/06/2024 15167.6
5417 10/06/2024 21668
5418 10/06/2024 15167.6
5419 10/06/2024 17334.4
5420 10/06/2024 17334.4
5421 10/06/2024 19501.2
5422 10/06/2024 17334.4
Work Name: PEBBLE BUND AT CH TARACHAND,SUDHARSHAN, R BHIKU, R PREM SINGH, R SUBHASH,R KALA BAI,R DUDRAM,AMBAJI(3619007019/IF/7182229263)
693 18/04/2024 20388.8
694 18/04/2024 16311.04
695 18/04/2024 18349.92
696 18/04/2024 18349.92
697 18/04/2024 17840.2
698 18/04/2024 18349.92
699 18/04/2024 16311.04
700 18/04/2024 18349.92
701 18/04/2024 16311.04
701 11/06/2024 2038.88
702 18/04/2024 18349.92
703 18/04/2024 19114.5
704 18/04/2024 18349.92
705 18/04/2024 20388.8
706 18/04/2024 20388.8
707 18/04/2024 20388.8
708 18/04/2024 18349.92
709 18/04/2024 4077.76
733 18/04/2024 18349.92
733 20/05/2024 2038.88
734 18/04/2024 16311.04
735 18/04/2024 18349.92
735 20/05/2024 2038.88
736 18/04/2024 20388.8
737 18/04/2024 16311.04
738 18/04/2024 18349.92
Work Name: PEBBLE BUNDING AT D SAKKARAM,J GOPAL,R GIRIJA,J LAXMI BAI,J MANGYA,J PIRAJI,SESHRAO(3619007019/IF/7182229268)
2678 10/05/2024 21645.96
2679 10/05/2024 18553.68
2680 10/05/2024 15461.4
4153 25/05/2024 23697
4154 25/05/2024 23697
4155 25/05/2024 2633
5375 10/06/2024 24651
5376 10/06/2024 12325.5
5378 10/06/2024 22185.9
5379 10/06/2024 24651
5380 10/06/2024 22185.9
5381 10/06/2024 19720.8
5382 10/06/2024 22185.9
5383 10/06/2024 17255.7
5384 10/06/2024 22185.9
5384 24/08/2024 2465.1
5385 10/06/2024 24651
5386 10/06/2024 19720.8
5386 24/08/2024 2465.1
5387 10/06/2024 19720.8
5388 10/06/2024 17255.7
5389 10/06/2024 24651
5390 10/06/2024 17255.7
5391 10/06/2024 22185.9
5392 10/06/2024 24651
5393 10/06/2024 22185.9
5394 10/06/2024 19720.8
5394 24/08/2024 2465.1
5395 10/06/2024 17255.7
5396 10/06/2024 17255.7
5397 10/06/2024 19720.8
5398 10/06/2024 14790.6
5399 10/06/2024 17255.7
5400 10/06/2024 24651
5401 10/06/2024 9860.4
5402 10/06/2024 4930.2
Work Name: Raising of Eucalyptus In Rathoda Shiddarth 10311 At Bhikkuthanda Gp(3619007019/IF/7182289628)
6960 14/08/2024 30678.52
7038 29/08/2024 13363
Work Name: Raising of Eucalyptus In Ade Mohan 70043 At Bhikkuthanda Gp(3619007019/IF/7182289637)
7044 24/08/2024 6960
7065 06/09/2024 27840
7143 17/09/2024 13946.88
Work Name: EUCALYPTUS PLANTATION AT BHIKKUTHANDA RATHOD SAVAIRAM 70098(3619007019/IF/7182305999)
7123 17/09/2024 24851.4
7124 17/09/2024 10650.6
Sub Total Rs. 2881941
Grand Total Rs. 2881941
Expenditure In Lakhs For block :28.82
Report Completed
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