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 :Telangana District : Adilabad
Block : UTNUR
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Panchayat : CHINTAKARRA
Work Name: Raising of New Nursary2023-24 Chinthakarra(3619026020/DP/7231166866)
12484 12/08/2024 17569.2
12485 12/08/2024 1756.92
12991 21/09/2024 14495.22
Work Name: Avenue Road side Plantation 2024 25 Chinthakarra to Malkuguda(3619026020/DP/7231195105)
12343 23/07/2024 14926.41
12344 23/07/2024 15179.4
12345 23/07/2024 15179.4
12346 23/07/2024 1517.94
Work Name: Earthan bunding Dunderao,gunvanthrao,Gajanand(3619026020/IF/7182121171)
583 16/04/2024 12092.16
583 03/06/2024 1511.52
584 16/04/2024 4534.56
4993 08/05/2024 13765.8
4994 08/05/2024 13765.8
4995 08/05/2024 13765.8
4996 08/05/2024 13765.8
4997 08/05/2024 13765.8
4998 08/05/2024 13765.8
4999 08/05/2024 12389.22
5000 08/05/2024 13765.8
5001 08/05/2024 11471.5
5002 08/05/2024 13536.37
5003 08/05/2024 13765.8
5004 08/05/2024 13765.8
5005 08/05/2024 13765.8
5006 08/05/2024 6882.9
5019 08/05/2024 4129.74
7697 21/05/2024 11252.7
7697 03/06/2024 1250.3
7698 21/05/2024 3750.9
7705 21/05/2024 12503
9137 29/05/2024 14153.4
9138 29/05/2024 2830.68
9140 29/05/2024 12738.06
9140 30/08/2024 1415.34
9141 29/05/2024 5661.36
9141 30/08/2024 1415.34
10243 07/06/2024 14098.8
10244 07/06/2024 4229.64
10326 07/06/2024 12688.92
10326 30/08/2024 1409.88
10327 07/06/2024 4229.64
10327 30/08/2024 1409.88
Work Name: Earthan bunding @ 10030 Bandu @10087 Sungu(3619026020/IF/7182121979)
2013 25/04/2024 12021.6
2014 25/04/2024 10819.44
2015 25/04/2024 2404.32
2204 25/04/2024 12021.6
2205 25/04/2024 12021.6
2206 25/04/2024 12021.6
2207 25/04/2024 9617.28
2208 25/04/2024 12021.6
2209 25/04/2024 9617.28
2210 25/04/2024 12021.6
2211 25/04/2024 10819.44
2212 25/04/2024 12021.6
2213 25/04/2024 9617.28
2214 25/04/2024 12021.6
2215 25/04/2024 2404.32
3999 02/05/2024 14916
4000 02/05/2024 14916
4001 02/05/2024 14916
4002 02/05/2024 14916
4003 02/05/2024 14916
4004 02/05/2024 14916
4005 02/05/2024 13424.4
4006 02/05/2024 14916
4007 02/05/2024 14916
4008 02/05/2024 14916
4009 02/05/2024 4474.8
4009 02/05/2024 8949.6
4010 02/05/2024 14916
4011 02/05/2024 13424.4
4012 02/05/2024 1491.6
Work Name: Earthan bunding @ SIDAM JUGADIRAO10133(3619026020/IF/7182250288)
7087 16/05/2024 15155.4
7088 16/05/2024 15155.4
7089 16/05/2024 15155.4
7090 16/05/2024 15155.4
7091 16/05/2024 15155.4
7092 16/05/2024 15155.4
7093 16/05/2024 13639.86
7094 16/05/2024 15155.4
7095 16/05/2024 13639.86
7096 16/05/2024 15155.4
7097 16/05/2024 15155.4
7098 16/05/2024 15155.4
7099 16/05/2024 13639.86
7100 16/05/2024 3031.08
7523 16/05/2024 2273.31
Work Name: Earthan bunding@ Sidam Laxman10088(3619026020/IF/7182250476)
7679 24/05/2024 11893.92
7680 24/05/2024 11150.55
7680 23/08/2024 1238.95
7681 24/05/2024 12389.5
7682 24/05/2024 12389.5
7683 24/05/2024 12389.5
7684 24/05/2024 12389.5
7685 24/05/2024 12389.5
7686 24/05/2024 9911.6
7687 24/05/2024 12389.5
7688 24/05/2024 12389.5
7689 24/05/2024 11893.92
7690 24/05/2024 12389.5
7691 24/05/2024 6194.75
7691 23/08/2024 1238.95
Work Name: Earthan bunding @Sidam Tukaram 10024(3619026020/IF/7182253420)
587 16/04/2024 14251.14
588 16/04/2024 15834.6
589 16/04/2024 15834.6
590 16/04/2024 15834.6
591 16/04/2024 7917.3
592 16/04/2024 11084.22
984 16/04/2024 7917.3
10879 06/06/2024 11803.86
10880 06/06/2024 13115.4
10881 06/06/2024 13115.4
10882 06/06/2024 13115.4
10883 06/06/2024 13115.4
10884 06/06/2024 9180.78
Work Name: Pheriperal Earthen Bunding Shivaguda(3619026020/IF/7182276181)
11430 11/06/2024 12667.32
11430 23/08/2024 1407.48
11431 11/06/2024 12667.32
11431 23/08/2024 1407.48
11432 11/06/2024 11259.84
Work Name: Continuous Contour Trench@ Chinthakarragutta(3619026020/WC/7231070239)
1579 16/04/2024 8246.8
1580 16/04/2024 9689.99
1581 16/04/2024 10308.5
1582 16/04/2024 9277.65
1583 16/04/2024 10308.5
1584 16/04/2024 8246.8
1585 16/04/2024 10308.5
1586 16/04/2024 7215.95
11415 11/06/2024 11265.12
11415 23/08/2024 1408.14
11416 11/06/2024 13846.71
11417 11/06/2024 14081.4
11418 11/06/2024 13377.33
11419 11/06/2024 13377.33
11420 11/06/2024 11734.5
11421 11/06/2024 12673.26
11422 11/06/2024 11499.81
11422 23/08/2024 234.69
11423 11/06/2024 13612.02
11424 11/06/2024 13846.71
11425 11/06/2024 12673.26
11426 11/06/2024 1408.14
11426 23/08/2024 1408.14
Sub Total Rs. 1504260
Expenditure for Financial Year 2023-2024 but paid during the current year
10522 03/05/2024 1007.64
11249 03/05/2024 1403.52
11962 02/04/2024 10603.68
11962 03/05/2024 1325.46
11963 02/04/2024 5301.84
11964 03/04/2024 12238.76
11965 03/04/2024 11084.16
11966 03/04/2024 2771.04
11967 03/04/2024 11084.16
11968 03/04/2024 12469.68
11969 03/04/2024 2771.04
Sub Total Rs. 72062
Grand Total Rs. 1576322
Expenditure In Lakhs For block :15.76
Report Completed
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