Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, June 27, 2024
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Expenditure on Muster Roll Under NREGA during the Year 2024-2025

राज्‍य :MAHARASHTRA जिल्‍हा : YAVATMAL
तालुका : RALEGAON
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Panchayat : पिंपळापुर
Work Name: RPB Vruksh Lagwad Pimplapur FY 2021-22(1825004083/DP/1235050741)
117 15/04/2024 8910
695 25/04/2024 7425
997 04/05/2024 8910
1272 16/05/2024 8910
2696 03/06/2024 8613
2997 18/06/2024 8910
3392 25/06/2024 7425
Work Name: RPB Pimpalapur Vruksh Lagwad FY 2022-23 Rope 1200(1825004083/DP/1235073783)
118 15/04/2024 7128
118 16/05/2024 1782
696 25/04/2024 7425
696 16/05/2024 1485
996 04/05/2024 8910
996 16/05/2024 1782
1273 16/05/2024 8910
1832 27/05/2024 7425
1832 19/06/2024 1485
2697 03/06/2024 10692
2996 18/06/2024 10692
3393 24/06/2024 8910
Work Name: JSV Kishor Tanba Nahate(1825004083/IF/1235062716)
1033 09/05/2024 32076
1676 31/05/2024 26730
Work Name: JSV Pimpalapur Manohar Dvidas Kuratkar Serve No 108/3(1825004083/IF/1235369700)
1675 13/06/2024 5940
Work Name: JSV Pimpalapur Chandrakant Tanbaji Nahate Serve No 78/2(1825004083/IF/1235369718)
1032 13/05/2024 32076
1664 30/05/2024 32076
1665 13/06/2024 10692
Work Name: JSV Pimpalapur Raju Pandurang Chaudhari Job Card No 451(1825004083/IF/1235545484)
1034 09/05/2024 35640
1035 09/05/2024 17820
1670 31/05/2024 35640
1671 31/05/2024 17820
1672 13/06/2024 10692
Work Name: JSV Pimpalapur Vijay Devrao Kodape Job Card no 205 Sr no 1/1/B(1825004083/IF/1235550652)
1030 13/05/2024 35640
1031 13/05/2024 7128
1666 31/05/2024 35640
1667 31/05/2024 7128
1668 10/06/2024 35640
1669 10/06/2024 7128
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH132197109(1825004083/IF/IAY/2156614)
1 15/04/2024 8316
1274 24/05/2024 14256
Sub Total Rs. 543807
Expenditure for Financial Year 2023-2024 but paid during the current year
7524 01/04/2024 9828
4941 09/05/2024 819
4998 09/05/2024 1092
Sub Total Rs. 11739
Grand Total Rs. 555546
Expenditure In Lakhs For block :5.56
Report Completed
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