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

State :UTTARAKHAND District : NAINITAL
Block : Ramgarh
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Panchayat : Supi
Work Name: (Supi) Bhumi Sudhar Kary Kundan Singh/Jagat Singh(3508003015/LD/2008174104)
353 30/05/2024 3081
Work Name: G.P. Supi 6366 Antrik samprak marg nirman karya C.C./Khadnja syahikhan se kafli ki our(3508003015/LD/2008185942)
27 24/04/2024 33180
28 24/04/2024 26544
182 06/05/2024 32943
183 06/05/2024 29862
184 06/05/2024 13272
291 10/05/2024 9480
292 10/05/2024 8532
293 10/05/2024 3792
Work Name: 6564 Supi ( Bhoomi Sudhar Kary Mahesh Chandra/ Seri Ram)(3508003015/LD/2008199440)
40 24/04/2024 18486
Work Name: 6581 Supi (Bhoomi Sudhar Kary Kirshan Singh/Bachi Singh)(3508003015/LD/2008199925)
41 24/04/2024 28440
42 24/04/2024 23463
Work Name: 6414 Supi ( Bhoomi Sudhar Kary Sher Singh/Rup Singh)(3508003015/LD/2008199929)
470 22/06/2024 32706
471 22/06/2024 33180
Work Name: 6412 Supi (Bhoomi Sudhar Kary Narayan Singh/Jagat Singh)(3508003015/LD/2008200193)
59 24/04/2024 33180
60 24/04/2024 3081
196 10/05/2024 14220
Work Name: 6414 Supi (Bhoomi Sudhar Kary Puran Singh/Tej Singh)(3508003015/LD/2008200194)
468 22/06/2024 32943
469 22/06/2024 26544
Work Name: G.P. Supi 6342 Sichai tank nirman karya Kishani Devi/Ganga Singh(3508003015/WC/2008134713)
103 24/04/2024 13272
Work Name: 6478 Supi ( Chekdam Nirman Kary Musakharak Ke Gadhere Me )(3508003015/WC/2008137032)
43 24/04/2024 29862
44 24/04/2024 3318
Work Name: 6474 Supi (Chekdam Nirman Kary Silanger Gadhere Me )(3508003015/WH/2008166336)
122 30/04/2024 27729
123 30/04/2024 21567
329 24/05/2024 16590
Sub Total Rs. 519267
Expenditure for Financial Year 2023-2024 but paid during the current year
2493 01/05/2024 2760
1981 28/05/2024 1150
2060 28/05/2024 1610
2496 28/05/2024 2760
2791 01/04/2024 20930
2792 01/04/2024 19320
2843 01/04/2024 16100
2810 01/04/2024 13570
2821 01/04/2024 15180
2797 01/04/2024 16560
2798 01/04/2024 19320
2799 01/04/2024 23460
2617 01/05/2024 3220
Sub Total Rs. 155940
Grand Total Rs. 675207
Expenditure In Lakhs For block :6.75
Report Completed
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