Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, June 20, 2024
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Expenditure on Muster Roll Under NREGA during the Year 2022-2023

State :KARNATAKA District : BIDAR
Block : AURAD
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Work Name: Maintenance of 4th year Road side plantation at Nagmarpalli to Karanji 2022-23(1506001/DP/93393042892313673)
1890 07/06/2022 9270
3657 21/06/2022 8034
5670 08/07/2022 8652
9144 29/08/2022 19467
9630 06/09/2022 4326
9630 06/09/2022 12978
11067 11/10/2022 15141
11067 11/10/2022 6489
14809 31/01/2023 2472
14809 31/01/2023 4944
15032 31/01/2023 1854
15032 31/01/2023 927
15032 31/01/2023 2781
15861 02/03/2023 5562
16180 09/03/2023 7416
16747 15/03/2023 5562
17174 23/03/2023 6489
18040 31/03/2023 1854
18300 31/03/2023 2781
Work Name: Maintenance of 2th year Road side Plantation at Manur to Nandyal during 2022-23(1506001/DP/93393042892314267)
6332 06/07/2022 4326
6332 06/07/2022 8652
6333 14/07/2022 4944
6333 14/07/2022 9888
8705 10/08/2022 4326
8705 10/08/2022 8652
10655 07/10/2022 12978
10655 07/10/2022 2163
11382 25/10/2022 4326
11382 25/10/2022 4326
11778 03/11/2022 6489
11778 03/11/2022 4326
Work Name: BOULDER BUND IN MAHANANDA BALAJI LAND SY NO 74 AT MANUR K VILLAGE AT (GP NAGMARPALLI )(1506001/IF/93393042893717782)
12207 02/12/2022 32136
12208 02/12/2022 12051
Work Name: BOULDER BUND IN TULSHIRAM PANDU LAND SY NO 60 AT MANUR K VILLAGE AT (GP NAGMARPALLI )(1506001/IF/93393042893717790)
12209 02/12/2022 28119
12209 02/12/2022 8034
12210 02/12/2022 4017
Work Name: BOULDER BUND IN GANPATI PANDU LAND SY NO 59 AT MANUR K VILLAGE AT (GP NAGMARPALLI )(1506001/IF/93393042893717793)
12211 02/12/2022 32136
12211 02/12/2022 8034
12212 02/12/2022 4017
Work Name: Pitting and planting of Mango @ Narasamma W/o Sangareddy 1 Ha Sy no 14 GP Nagmarpalli (1506001/IF/93393042894081166)
11172 19/10/2022 10815
11599 27/10/2022 4326
11599 27/10/2022 17304
11600 27/10/2022 10815
Work Name: BOULDER BUND IN SUBHSH PANDURANG SY NO 51 @ NAGMARPALLI(1506001/IF/93393042894202167)
14555 07/02/2023 30282
Work Name: BOULDER BUND IN SHAMVEL ADEPPA SY NO 29 AT KARANJI K VILLAGE(1506001/IF/93393042894254243)
15112 19/02/2023 30282
Work Name: BOULDER BUND IN NARSAMMA ADEPPA SY NO 29 AT KARANAJI K VILLAGE(1506001/IF/93393042894254257)
13223 28/12/2022 4017
13223 28/12/2022 38316
Work Name: BOULDER BUND IN RAJKUMAR RAMRAO SY NO 34 AT KARANJ K(1506001/IF/93393042894254280)
13224 28/12/2022 8034
13224 28/12/2022 34299
Work Name: BOULDER BUND IN HAIBATRAO RAMRAO SY NO 33 AT KARANJI K(1506001/IF/93393042894254286)
13225 28/12/2022 8034
13225 28/12/2022 34608
Work Name: BOULDER BUND IN CHAITAY NAIK SY NO 34 AT KARANJI K (1506001/IF/93393042894254292)
13226 28/12/2022 22248
13226 28/12/2022 20085
Work Name: BOULDER BUND IN KALAVATI VISHAWANTH SY NO 60 AT MANOOR K (1506001/IF/93393042894277067)
14556 07/02/2023 25956
Work Name: BOULDER BUND IN SAVITABAI NARSING SY NO 06 AT MANOOR K (1506001/IF/93393042894277081)
14557 07/02/2023 34608
Work Name: BOULDER BUND IN NARSING SHESHARAO SY NO 06 AT MANOOR K (1506001/IF/93393042894277088)
14558 07/02/2023 44100
Work Name: BOULDER BUND IN SANJU REDDY MAOTREDDY SY NO 21 AT MANOOR K (1506001/IF/93393042894277103)
14559 07/02/2023 21630
Work Name: BOULDER BUND IN RAJU MADHU SY NO 74 AT MANOOR K (1506001/IF/93393042894277115)
14560 07/02/2023 36771
Work Name: BOULDER BUND IN NAGNATH GOVINDRAO SY NO 25 AT MANOOR K(1506001/IF/93393042894356867)
14573 07/02/2023 36153
Work Name: BOULDER BUND IN VITHAL GOVINDRAO SY NO 24 @ MANOOR K(1506001/IF/93393042894356876)
14571 07/02/2023 44100
Work Name: BOULDER BUND IN MAROTHI GOVINDRAO SY NO 25 AT MANOOR K(1506001/IF/93393042894356888)
14570 07/02/2023 40170
Work Name: BOULDER BUND IN VJAYKUMAR VENKATRAO SY NO 33 AT KARANJI K (1506001/IF/93393042894363899)
15114 19/02/2023 43260
Work Name: BOULDER BUND IN MAHADEVI HAIBATRAO SY NO 33 AT KARANAJ K(1506001/IF/93393042894363902)
15115 19/02/2023 38934
Work Name: BOULDER BUND IN MARUTREDDY SANGAREDDY SY NO 23 AT KARANAJI K (1506001/IF/93393042894363903)
15116 19/02/2023 38934
Work Name: DE-SILTING OF NALA & REPAIRS TO GATE & JUNGLE CLEARACE OF MANUR BARRAGE (1506001/WH/93393042892242165)
10088 27/09/2022 34608
10088 27/09/2022 4326
10089 27/09/2022 4326
Sub Total Rs. 1052280
Expenditure for Financial Year 2021-2022 but paid during the current year
10083 06/04/2022 9248
10083 06/04/2022 9248
10084 06/04/2022 8092
10084 06/04/2022 12138
9856 06/09/2022 8092
9857 06/09/2022 8092
7328 26/05/2022 4046
Sub Total Rs. 58956
Grand Total Rs. 1111236
Expenditure In Lakhs For block :11.11
Report Completed
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