Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, June 21, 2024
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Expenditure on Muster Roll Under NREGA during the Year 2022-2023

State :KARNATAKA District : TUMAKURU
Block : TIPTUR
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Work Name: ವೈಟಿ ರಸ್ತೆಯಿಂದ ನಾಗರಘಟ್ಟ ಕಾವಲ್ ಆಂಜನೇಯ ದೇವಾಸ್ಥಾನದವರೆಗೆ ರಸ್ತೆ ಬದಿ ನೆಡುತೋಪು ಬೆಳೆಸುವುದು(1525008/DP/93393042892338145)
3989 09/09/2022 9270
3989 09/09/2022 3708
3990 09/09/2022 5562
3990 09/09/2022 927
3991 22/09/2022 13905
3991 22/09/2022 5562
3992 22/09/2022 8343
4233 22/09/2022 8034
4233 22/09/2022 5562
4234 30/09/2022 8343
4234 30/09/2022 5562
4667 30/09/2022 12978
4667 30/09/2022 4326
4668 11/10/2022 8652
4668 11/10/2022 12978
4669 11/10/2022 4017
5650 31/10/2022 2163
5651 09/11/2022 2781
5652 17/11/2022 2781
6639 28/11/2022 2472
6884 08/12/2022 2781
7407 21/12/2022 11124
7407 21/12/2022 2781
7408 02/01/2023 2781
7409 07/01/2023 2781
8602 21/01/2023 2472
8980 31/01/2023 1854
10340 24/03/2023 6180
10343 30/03/2023 618
Work Name: Honnenahalli Village Venugopal S/o Ashwathnarayana Sy no. 45/2, 30/2. Coconut AEP.(1525008/IF/93393042893919282)
1956 22/07/2022 14832
1956 22/07/2022 9270
1957 22/07/2022 4635
1957 22/07/2022 4635
Work Name: Hedagarahalli Village Kantharaju S/o Chikanna Sy no. 76/1. Coconut AEP.(1525008/IF/93393042893919304)
2247 22/07/2022 9270
2247 22/07/2022 7416
Work Name: Hedagarahalli Village Chandraiah S/o Narayanappa Sy no. 113/1A1. Coconut AEP.(1525008/IF/93393042893919571)
2250 22/07/2022 22557
2251 22/07/2022 6180
Work Name: H R NANDEESH / RANGAPPA, YADAGARAHALLI VILLAGE, SR NO 16 1P1, MULLBERRY NURSERY(1525008/IF/93393042893979264)
3107 17/08/2022 10815
Work Name: ನಾಗರಘಟ್ಟ ಗ್ರಾಮದ ವಿಶ್ವೇಶ್ವರಯ್ಯ ಬಿನ್ ದೊಡ್ಡನಂಜಪ್ಪ ರವರ ಜಮೀನಿನಲ್ಲಿ 8*12 ಸಸಿ ನೆಡುವುದು(1525008/IF/93393042894032132)
3927 09/09/2022 2472
3927 09/09/2022 4944
3928 22/09/2022 2781
3928 22/09/2022 2472
4187 22/09/2022 2781
4187 22/09/2022 8343
4188 30/09/2022 4944
9868 03/03/2023 1854
Work Name: Nagaraghatta Village Allegowda S/o Kanchigowda, Sy no. 95 Coconut AEP.(1525008/IF/93393042894127076)
6016 23/11/2022 6180
6016 23/11/2022 23175
Work Name: Belegarahalli Village Maheshwaraiah S/o Doddanna Sy no. 130/3C1 Coconut AEP.(1525008/IF/93393042894127175)
5805 23/11/2022 23175
5805 23/11/2022 18540
5806 23/11/2022 8034
Work Name: Hedagarahalli Village Kantharaju S/o Dasegowda Sy no. 49/2, 52/1, 53/7 Coconut AEP.(1525008/IF/93393042894140464)
5811 23/11/2022 27810
5812 23/11/2022 21939
Work Name: Kannughatta Village Lakkappa S/o Rangaiah Sy no. 181 Coconut AEP.(1525008/IF/93393042894140466)
5817 23/11/2022 20703
Work Name: AJC ಎನ್,ಮೇಲನಹಳ್ಳಿ ಗ್ರಾಮದ ಯಶ್ವಂತ ಕೆ, ಬಿನ್ ಕಾಂತರಾಜು ರವರ ಜಮೀನಿನಲ್ಲಿ 6*9 ಸಸಿಗಳನ್ನು ನೆಡುವುದು(1525008/IF/93393042894160178)
8103 07/01/2023 3708
8574 21/01/2023 4944
9867 03/03/2023 618
Work Name: AJC ಕನ್ನುಘಟ್ಟ ಗ್ರಾಮದ ಕೆ.ಆರ್.ವಿಶ್ವನಾಥ್ ಬಿನ್ ಕೆ.ಎನ್.ರಾಜಶೇಖರಯ್ಯ ರವರ ಜಮೀನಿನಲ್ಲಿ 6*9 ಸಸಿಗಳನ್ನು ನೆಡುವುದು(1525008/IF/93393042894221592)
8099 07/01/2023 3708
8578 21/01/2023 4944
Work Name: Nagaraghatta Kavalu Village N Manjunath S/o Ningegowda Sy no. 34, 37/3, 60/3. Coconut AEP.(1525008/IF/93393042894351306)
9088 13/02/2023 22557
Work Name: ತಿಪಟೂರು ತಾ ನಾಗರಘಟ್ಟ ಗ್ರಾ ಪಂ ಹೆಡಗರಹಳ್ಳಿ ಗ್ರಾಮಪರಿಮಿತಿಯಲ್ಲಿ ರಸ್ತೆ ಅಭಿವೃದ್ದಿ(1525008/RC/93393042892308140)
1352 17/06/2022 15450
1352 17/06/2022 15450
1353 17/06/2022 15450
1353 17/06/2022 12360
3410 01/09/2022 15450
3410 01/09/2022 15450
3411 01/09/2022 8343
3411 01/09/2022 11124
Work Name: ತಿಪಟೂರು ತಾ ನಾಗರಘಟ್ಟ ಗ್ರಾ ಪಂ ಬೆಳಗರಹಳ್ಳಿ ಗ್ರಾಮಪರಿಮಿತಿಯಲ್ಲಿ ರಸ್ತೆ ಅಭಿವೃದ್ದಿ(1525008/RC/93393042892308141)
482 05/05/2022 12360
482 05/05/2022 18540
483 05/05/2022 8961
Work Name: ತಿಪಟೂರು ತಾ ನಾಗರಘಟ್ಟ ಗ್ರಾ ಪಂ ಎನ್.ಮೇಲನಹಳ್ಳಿ ಗ್ರಾಮದ ಪರಿಮಿತಿಯಲ್ಲಿ ರಸ್ತೆ ಅಭಿವೃದ್ದಿ ಕಾಮಗಾರಿ(1525008/RC/93393042892400668)
10327 18/03/2023 2163
10327 18/03/2023 19467
10328 18/03/2023 19467
Sub Total Rs. 661569
Expenditure for Financial Year 2021-2022 but paid during the current year
12554 06/01/2023 4335
Sub Total Rs. 4335
Expenditure for Financial Year 2020-2021 but paid during the current year
2794 20/03/2023 4125
2627 20/03/2023 4125
5048 20/03/2023 4125
Sub Total Rs. 12375
Grand Total Rs. 678279
Expenditure In Lakhs For block :6.78
Report Completed
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