Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Saturday, May 18, 2024
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No. of Muster Rolls and Bills with expenditure for the Financial Year 2023-2024 which are not paid yet

State :HARYANA District:REWARI Block:KHOL AT REWARI
S.No Panchayat No. of Muster Roll Amount(Rs. in Lakhs) No. of Material Bills Amount(Rs. in Lakhs) No. of msr/voucher
(Skilled/SemiSkilled)		 Amount(Rs. in Lakhs) Total Expenditure(Rs. in Lakhs)
1 AHROD 0 0 0 0 0 0 0
2 BALWARI 0 0 0 0 0 0 0
3 BANGWARA 0 0 0 0 0 0 0
4 BASDUDHA 0 0 0 0 0 0 0
5 BAWANA GUJJAR 0 0 0 0 0 0 0
6 BHALKHI 0 0 0 0 0 0 0
7 BHANDOR 0 0 0 0 0 0 0
8 CHIMNAWAS 0 0 0 0 0 0 0
9 CHITA DUNGRA 0 0 0 0 0 0 0
10 DHAMLAWAS 0 0 0 0 0 0 0
11 DHANI RADHA 0 0 0 0 0 0 0
12 DHANI SANTO 0 0 0 0 0 0 0
13 DHANI SHOBHA 0 0 0 0 0 0 0
14 DHANI SUNDROJ 0 0 0 0 0 0 0
15 GOLIAKI 0 0 0 0 0 0 0
16 GOTHRA TAPPA KHORI 0 0 0 0 0 0 0
17 GUMINA 0 0 0 0 0 0 0
18 HARJIPUR 0 0 0 0 0 0 0
19 KARHU BHAWANIPUR 0 0 0 0 0 0 0
20 KHALETA 0 0 0 0 0 0 0
21 KHOL 0 0 0 0 0 0 0
22 KHORI 0 0 0 0 0 0 0
23 KOLANA 0 0 8 3.9312 0 0 3.9312
24 KUND 0 0 0 0 0 0 0
25 KUNDAL 0 0 0 0 0 0 0
26 MAILAWAS 0 0 0 0 0 0 0
27 MAJRA 0 0 0 0 0 0 0
28 MAMARIA ASHAMPUR 0 0 0 0 0 0 0
29 MAMRIA AHIR 0 0 0 0 0 0 0
30 MAMRIA THETHAR 1 0.00357 0 0 0 0 0.00357
31 MANETHI 0 0 27 12.35693 1 0.364 12.72093
32 MAYAN 0 0 0 0 0 0 0
33 NANDHA 0 0 0 0 0 0 0
34 NANGAL JAMAL PUR 0 0 0 0 0 0 0
35 PALI 0 0 0 0 0 0 0
36 PARLA 0 0 0 0 0 0 0
37 PITHRAWAS 0 0 0 0 0 0 0
38 PRANPURA 0 0 0 0 0 0 0
39 PUNSIKA 0 0 0 0 0 0 0
40 RAJIAKI 0 0 0 0 0 0 0
41 RAJPURA IST 0 0 0 0 0 0 0
42 SAHBAZPUR ISTMURAR 0 0 4 0.23226 0 0 0.23226
43 SUNDROJ 0 0 20 9.09637 0 0 9.09637
44 TINT 0 0 0 0 0 0 0
BNRGSK Works at BP Level 0 0 0 0 0 0 0
Total 1 0.00357 59 25.61676 1 0.364 25.98433

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