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 : MUTHNUR
Work Name: Raising of nursary Muthnoor 2024-25(3619007006/DP/7231166001)
6754 25/07/2024 16320
6754 24/08/2024 3264
6853 02/08/2024 24857.28
6853 24/08/2024 3107.16
6854 02/08/2024 18642.96
Work Name: Haritha vanallu at Muthnoor Gutta 2000 (3619007006/DP/7231199277)
6842 01/08/2024 11159.08
6843 01/08/2024 10278.1
6844 01/08/2024 10865.42
6845 01/08/2024 8222.48
7115 20/09/2024 30570
7116 20/09/2024 21399
Work Name: Avenu Plantation at Muthnoor to keslapur 800(3619007006/DP/7231199288)
7117 20/09/2024 35950.8
7118 20/09/2024 28760.64
Work Name: Raising Of Avenue Plantation At Mendapally Road To Mittal Ginning in Muthnur Gp(3619007006/DP/7231206302)
7110 10/09/2024 12268.84
7111 10/09/2024 17056.68
7112 10/09/2024 12568.08
7166 20/09/2024 14682.6
7167 20/09/2024 15770.2
7168 20/09/2024 15770.2
Work Name: Pebble Bunding (Ramaarao ANusuya Panchubai(3619007006/IF/7182150667)
1342 19/04/2024 15261.75
1343 19/04/2024 12568.5
2123 03/05/2024 22801.74
2124 03/05/2024 24470.16
2125 03/05/2024 5283.33
2152 03/05/2024 6673.68
3755 20/05/2024 16772.52
3756 20/05/2024 11939.76
3757 20/05/2024 27006.6
3758 20/05/2024 18193.92
3759 20/05/2024 30133.68
3760 20/05/2024 27290.88
3761 20/05/2024 20183.88
3761 24/08/2024 3127.08
Work Name: MAGIC SOAK PIT AT jyothirao(3619007006/IF/7182174800)
6703 24/06/2024 272
Work Name: construction of toilet Mesram Laxman @ 10116(3619007006/IF/7182177595)
6691 24/06/2024 285
Work Name: construction of toilet madavi jangu @ 10110(3619007006/IF/7182177598)
6692 24/06/2024 285
Work Name: construction of toilet madavi kalabai 10268(3619007006/IF/7182177611)
6693 24/06/2024 285
Work Name: construction of toilet madavi nagu 10115(3619007006/IF/7182177612)
6694 24/06/2024 285
Work Name: Magic soak it Gedam Sudham 10526(3619007006/IF/7182204610)
6702 24/06/2024 272
Work Name: Erthan bunding sharada Bai ulash pundalik(3619007006/IF/7182227355)
136 18/04/2024 28238.76
137 18/04/2024 24055.24
138 18/04/2024 31376.4
139 18/04/2024 20394.66
140 18/04/2024 21963.48
141 18/04/2024 28238.76
142 18/04/2024 25101.12
143 18/04/2024 24578.18
805 18/04/2024 18041.43
806 18/04/2024 25624.06
807 18/04/2024 13073.5
808 18/04/2024 10720.27
809 18/04/2024 14380.85
810 18/04/2024 13334.97
811 18/04/2024 14119.38
812 18/04/2024 20917.6
812 20/05/2024 3137.64
813 18/04/2024 25101.12
813 20/05/2024 3137.64
814 18/04/2024 10981.74
815 18/04/2024 12550.56
5909 12/06/2024 33145.84
5910 12/06/2024 34288.8
5911 12/06/2024 25716.6
5911 29/08/2024 1714.44
5912 12/06/2024 27431.04
5913 12/06/2024 24002.16
5914 12/06/2024 34288.8
5916 12/06/2024 6857.76
Work Name: Erthan bunding Ganesh Sanjeev muthnur(3619007006/IF/7182227366)
654 18/04/2024 26975.94
655 18/04/2024 28562.76
656 18/04/2024 16661.61
656 20/05/2024 6347.28
657 18/04/2024 24331.24
658 18/04/2024 21951.01
659 18/04/2024 27504.88
660 18/04/2024 31736.4
661 18/04/2024 20628.66
662 18/04/2024 31736.4
663 18/04/2024 6347.28
5177 01/06/2024 33925.2
5178 01/06/2024 33925.2
5179 01/06/2024 23747.64
6224 12/06/2024 13310.96
6225 12/06/2024 15358.8
6226 12/06/2024 3071.76
6639 06/07/2024 35445.6
6640 06/07/2024 35445.6
6641 06/07/2024 35445.6
6642 06/07/2024 35445.6
6643 06/07/2024 35445.6
6644 06/07/2024 35445.6
6645 06/07/2024 35445.6
6646 06/07/2024 35445.6
6647 06/07/2024 35445.6
6648 06/07/2024 35445.6
6649 06/07/2024 35445.6
6650 06/07/2024 35445.6
6651 06/07/2024 31901.04
6651 24/08/2024 3544.56
6652 06/07/2024 3544.56
Work Name: Erthan bunding madhan utham narayan(3619007006/IF/7182227386)
5431 04/06/2024 32509.4
5432 04/06/2024 34873.72
5433 04/06/2024 34873.72
5434 04/06/2024 35464.8
5435 04/06/2024 35169.26
5436 04/06/2024 34578.18
5437 04/06/2024 35464.8
5438 04/06/2024 35464.8
5439 04/06/2024 35464.8
5440 04/06/2024 3546.48
Work Name: Pebble Bunding Work in bhumrao champath keshev Ramarao(3619007006/IF/7182229089)
1068 19/04/2024 31940.4
1069 19/04/2024 31940.4
1070 19/04/2024 31940.4
1071 19/04/2024 28746.36
1077 19/04/2024 11445.31
1078 19/04/2024 7186.59
1079 19/04/2024 17034.88
1080 19/04/2024 14639.35
1081 19/04/2024 15171.69
1082 19/04/2024 10380.63
1083 19/04/2024 6388.08
2262 04/05/2024 14511.54
2263 04/05/2024 11950.68
2264 04/05/2024 5406.26
2265 04/05/2024 19348.72
2266 04/05/2024 9958.9
2266 20/05/2024 3414.48
2267 04/05/2024 24470.44
3762 21/05/2024 34308
3763 21/05/2024 34308
3764 21/05/2024 34308
3765 21/05/2024 27446.4
3766 21/05/2024 34308
3767 21/05/2024 13723.2
5233 01/06/2024 35448
5234 01/06/2024 35448
5235 01/06/2024 35448
5236 01/06/2024 35448
5237 01/06/2024 35448
5238 01/06/2024 24813.6
6235 21/06/2024 35370
6236 21/06/2024 35370
6237 21/06/2024 10611
Work Name: Earthen Bunding Work in madavi jangu bhagubai jyothiram muthnoor GP GP(3619007006/IF/7182257074)
4007 25/05/2024 30189.5
4008 25/05/2024 24151.6
4009 25/05/2024 24151.6
4010 25/05/2024 24151.6
4011 25/05/2024 18113.7
4012 25/05/2024 21132.65
4013 25/05/2024 21132.65
4014 25/05/2024 12075.8
4015 25/05/2024 3018.95
5307 04/06/2024 29472.12
5308 04/06/2024 30488.4
5309 04/06/2024 29472.12
5310 04/06/2024 30488.4
5311 04/06/2024 12195.36
5311 29/08/2024 3048.84
Work Name: Earth Work Excavation For Boundry Treanch Jangu shivaji madan bandu(3619007006/IF/7182259232)
1511 03/05/2024 22669.6
1512 03/05/2024 17397.6
1512 20/05/2024 2899.6
1513 03/05/2024 28205.2
1514 03/05/2024 31368.4
1515 03/05/2024 25305.6
3336 14/05/2024 32110.8
3337 14/05/2024 22477.56
3337 30/05/2024 3211.08
3338 14/05/2024 32110.8
3339 14/05/2024 19266.48
3357 14/05/2024 28899.72
3357 30/05/2024 3211.08
3358 14/05/2024 32110.8
3359 14/05/2024 32110.8
3360 14/05/2024 32110.8
3361 14/05/2024 32110.8
3362 14/05/2024 12844.32
5918 12/06/2024 27380.85
5919 12/06/2024 30249.32
5920 12/06/2024 23730.07
5921 12/06/2024 20861.6
5922 12/06/2024 15124.66
5923 12/06/2024 3129.24
5923 29/08/2024 3129.24
5971 12/06/2024 21122.37
5972 12/06/2024 11213.11
5973 12/06/2024 11995.42
Work Name: Earth Work Excavation For Boundry Treanch hk ramdash nagubai nagu(3619007006/IF/7182260392)
1497 03/05/2024 15406.54
1498 03/05/2024 25500.48
1499 03/05/2024 25500.48
1500 03/05/2024 28422.41
1501 03/05/2024 14609.65
1502 03/05/2024 22578.55
1503 03/05/2024 5843.86
1504 03/05/2024 27359.89
1505 03/05/2024 24172.33
1506 03/05/2024 30813.08
1507 03/05/2024 31609.97
1508 03/05/2024 24703.59
1509 03/05/2024 31078.71
1510 03/05/2024 15406.54
3288 14/05/2024 26878.8
3289 14/05/2024 24190.92
3290 14/05/2024 26878.8
3291 14/05/2024 26878.8
3292 14/05/2024 26878.8
3293 14/05/2024 26878.8
3294 14/05/2024 26878.8
3295 14/05/2024 13439.4
5172 03/06/2024 25142.68
5173 03/06/2024 29788.61
5174 03/06/2024 29515.32
5175 03/06/2024 32794.8
5176 03/06/2024 3279.48
5176 24/08/2024 3279.48
Work Name: Earth Work Excavation For Boundry Treanch SARJABAI DUOLATH PRABHU(3619007006/IF/7182260403)
3303 14/05/2024 27476.28
3304 14/05/2024 28276.56
3305 14/05/2024 27476.28
3306 14/05/2024 28810.08
3307 14/05/2024 24008.4
3308 14/05/2024 21607.56
3363 14/05/2024 9336.6
4616 28/05/2024 28778.28
4617 28/05/2024 30188.98
4618 28/05/2024 30471.12
4619 28/05/2024 24828.32
4620 28/05/2024 19749.8
4621 28/05/2024 18621.24
4621 29/08/2024 3103.54
4622 28/05/2024 27649.72
4623 28/05/2024 30471.12
4624 28/05/2024 30471.12
4625 28/05/2024 9310.62
4658 28/05/2024 30471.12
4659 28/05/2024 28778.28
4660 28/05/2024 29060.42
4661 28/05/2024 27649.72
4661 29/08/2024 3103.54
4662 28/05/2024 27367.58
4663 28/05/2024 30471.12
4664 28/05/2024 30471.12
4665 28/05/2024 30188.98
Work Name: erthan bundingMAROTHI MADAN GANBIRCHAND ANIL (3619007006/IF/7182262218)
2359 07/05/2024 32388
2360 07/05/2024 32388
2361 07/05/2024 32388
2362 07/05/2024 32388
2363 07/05/2024 32388
2364 07/05/2024 22671.6
2365 07/05/2024 29149.2
2366 07/05/2024 32388
2367 07/05/2024 29149.2
2367 20/05/2024 3238.8
2368 07/05/2024 29149.2
2369 07/05/2024 32388
2370 07/05/2024 16194
2382 07/05/2024 25910.4
2383 07/05/2024 22671.6
2384 07/05/2024 29149.2
2385 07/05/2024 32388
2386 07/05/2024 32118.1
2387 07/05/2024 29149.2
2387 20/05/2024 3238.8
2388 07/05/2024 22671.6
4016 25/05/2024 31253.2
4017 25/05/2024 21877.24
4018 25/05/2024 25002.56
4019 25/05/2024 31253.2
4020 25/05/2024 28127.88
4021 25/05/2024 31253.2
4022 25/05/2024 31253.2
4023 25/05/2024 31253.2
4024 25/05/2024 31253.2
4025 25/05/2024 31253.2
4026 25/05/2024 31253.2
Sub Total Rs. 6111125
Grand Total Rs. 6111125
Expenditure In Lakhs For block :61.11
Report Completed
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