Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, June 27, 2024
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Expenditure on Muster Roll Under NREGA during the Year 2024-2025

State :CHHATTISGARH District : MUNGELI
Block : LORMI
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Panchayat : boiirpara
Work Name: Muktidham Sah Pratikshalay Nirman Karya - Boirpara(3301016027/AV/1111455916)
1470 12/04/2024 13122
1471 12/04/2024 14580
7448 26/04/2024 2700
7449 26/04/2024 300
18879 01/06/2024 2916
Work Name: med bandhi kary dulari/kartik(3301016027/IF/GIS/427967)
13376 17/05/2024 8904
18877 02/06/2024 6732
22393 08/06/2024 8190
28343 16/06/2024 5012
Work Name: Medh badhan Karya ( Shatruhan / Laxman Miri ) SURETHA(3301016027/IF/GIS/575096)
2288 13/04/2024 6390
5158 19/04/2024 4225
Work Name: Medh Badhan Karya ( Sukhdev / Laxman ) Suretha(3301016027/IF/GIS/579727)
9524 04/05/2024 6000
9525 11/05/2024 6300
13374 17/05/2024 5740
18878 02/06/2024 3600
22407 08/06/2024 10731
28344 15/06/2024 4683
31450 22/06/2024 4392
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2304179(3301016027/IF/IAY/1042459)
2450 08/04/2024 1200
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2473586(3301016027/IF/IAY/1042817)
2451 08/04/2024 2652
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3088831(3301016027/IF/IAY/1112201)
2452 08/04/2024 2652
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3086726(3301016027/IF/IAY/1182629)
2453 08/04/2024 2652
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2715434(3301016027/IF/IAY/1187982)
2454 08/04/2024 2652
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2533321(3301016027/IF/IAY/1190352)
2458 08/04/2024 1768
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2556201(3301016027/IF/IAY/1190391)
2455 08/04/2024 3978
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3091711(3301016027/IF/IAY/1191289)
2456 08/04/2024 2652
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3091720(3301016027/IF/IAY/1204885)
2459 08/04/2024 1768
Work Name: Talab Gaharikaran evam Pachari Nirman Karya- Suretha(3301016027/WH/1111317784)
1446 13/04/2024 5040
1447 13/04/2024 3780
1448 13/04/2024 4340
1449 13/04/2024 4900
1450 13/04/2024 4200
1451 13/04/2024 5040
1452 13/04/2024 2660
1453 13/04/2024 2940
1454 13/04/2024 3360
1455 13/04/2024 3500
1456 13/04/2024 3920
1457 13/04/2024 2660
1458 13/04/2024 4760
1459 13/04/2024 5040
1460 13/04/2024 3780
1461 13/04/2024 2520
1462 13/04/2024 2800
1463 13/04/2024 5180
1464 13/04/2024 3640
1465 13/04/2024 3640
1466 13/04/2024 4060
1467 13/04/2024 3360
1468 13/04/2024 3080
1469 13/04/2024 560
2287 13/04/2024 3360
2320 13/04/2024 2100
2457 13/04/2024 4480
3933 19/04/2024 8700
3934 19/04/2024 6900
3935 19/04/2024 4950
3936 19/04/2024 8700
3937 19/04/2024 8850
3938 19/04/2024 7500
3939 19/04/2024 5250
3940 19/04/2024 9000
3941 19/04/2024 8700
3942 19/04/2024 6900
3943 19/04/2024 7050
3944 19/04/2024 8700
3945 19/04/2024 8400
3946 19/04/2024 8100
3947 19/04/2024 8700
3948 19/04/2024 6150
3949 19/04/2024 6750
3950 19/04/2024 7950
3951 19/04/2024 8100
3952 19/04/2024 8700
3953 19/04/2024 8550
3954 19/04/2024 7500
3955 19/04/2024 3900
4946 19/04/2024 3300
6200 25/04/2024 4700
6201 25/04/2024 4100
6202 25/04/2024 3800
6203 25/04/2024 4200
6204 25/04/2024 4600
6205 25/04/2024 5000
6206 25/04/2024 3200
6207 25/04/2024 4900
6208 25/04/2024 4800
6209 25/04/2024 4800
6210 25/04/2024 3800
6211 25/04/2024 2400
6212 25/04/2024 4000
6213 25/04/2024 5000
6214 25/04/2024 4400
6215 25/04/2024 5000
6216 25/04/2024 3800
6217 25/04/2024 5000
6218 25/04/2024 4500
6219 25/04/2024 5000
6220 25/04/2024 5000
6221 25/04/2024 4900
6222 25/04/2024 3000
6223 25/04/2024 1000
6224 04/05/2024 6000
6225 04/05/2024 5300
6226 04/05/2024 6000
6227 04/05/2024 4900
6228 04/05/2024 5800
6229 04/05/2024 5900
6230 04/05/2024 3200
6231 04/05/2024 5500
6232 04/05/2024 5500
6233 04/05/2024 6000
6234 04/05/2024 4100
6235 04/05/2024 3100
6236 04/05/2024 4800
6237 04/05/2024 5900
6238 04/05/2024 4400
6239 04/05/2024 6000
6240 04/05/2024 3800
6241 04/05/2024 5500
6242 04/05/2024 5300
6243 04/05/2024 5600
6244 04/05/2024 5900
6245 04/05/2024 5600
6246 04/05/2024 3800
6247 04/05/2024 1200
9384 04/05/2024 5000
9385 04/05/2024 3000
11025 11/05/2024 3430
11026 11/05/2024 3150
11027 11/05/2024 3150
11028 11/05/2024 3080
11029 11/05/2024 3430
11030 11/05/2024 3150
11031 11/05/2024 1820
11032 11/05/2024 3080
11033 11/05/2024 3080
11034 11/05/2024 2590
11034 23/05/2024 350
11035 11/05/2024 3150
11036 11/05/2024 2730
11037 11/05/2024 1400
11038 11/05/2024 2800
11039 11/05/2024 2940
11040 11/05/2024 2450
11041 11/05/2024 3500
11042 11/05/2024 3150
11043 11/05/2024 3150
11044 11/05/2024 3150
11045 11/05/2024 3150
11046 11/05/2024 2870
11047 11/05/2024 2590
11048 11/05/2024 3500
11049 11/05/2024 2380
11050 11/05/2024 560
12221 11/05/2024 1680
12241 11/05/2024 2800
12242 11/05/2024 1960
12243 11/05/2024 1960
Work Name: Talab Gaharikaran evam Pachari Nirman Karya- Suretha(3301016027/WH/1111331885)
16214 25/05/2024 2898
16215 25/05/2024 1638
16216 25/05/2024 2898
16217 25/05/2024 2898
16218 25/05/2024 3213
16219 25/05/2024 2457
16220 25/05/2024 1701
16221 25/05/2024 2898
16222 25/05/2024 1575
16223 25/05/2024 1764
16224 25/05/2024 2520
16225 25/05/2024 1953
16226 25/05/2024 2583
16227 25/05/2024 3150
16228 25/05/2024 2268
16229 25/05/2024 2079
16230 25/05/2024 2898
16231 25/05/2024 2457
16232 25/05/2024 2268
16233 25/05/2024 2835
16234 25/05/2024 2016
16235 25/05/2024 3213
16236 25/05/2024 2835
16237 25/05/2024 2457
21044 02/06/2024 3600
21045 02/06/2024 3800
21046 02/06/2024 2500
21047 02/06/2024 3000
21048 02/06/2024 4800
21049 02/06/2024 4100
21050 02/06/2024 2600
21051 02/06/2024 3100
21052 02/06/2024 3700
21053 02/06/2024 4400
21054 02/06/2024 1400
21055 02/06/2024 4800
21056 02/06/2024 4400
21057 02/06/2024 5700
21058 02/06/2024 4200
21059 02/06/2024 3500
21060 02/06/2024 1500
21061 02/06/2024 3300
21062 02/06/2024 3800
21063 02/06/2024 4300
21064 02/06/2024 2500
21065 02/06/2024 3100
24629 09/06/2024 3699
24631 09/06/2024 3288
24632 09/06/2024 3836
24633 09/06/2024 3288
24634 09/06/2024 1507
24635 09/06/2024 3562
24636 09/06/2024 3288
24637 09/06/2024 2466
24638 09/06/2024 4795
24639 09/06/2024 3836
24640 09/06/2024 6987
24641 09/06/2024 4658
24642 09/06/2024 1644
24643 09/06/2024 2740
24645 09/06/2024 3699
24646 09/06/2024 685
24647 09/06/2024 4110
24648 09/06/2024 2192
24649 09/06/2024 4795
24650 09/06/2024 2192
24651 09/06/2024 3288
26221 09/06/2024 2329
28324 16/06/2024 1600
28325 16/06/2024 2400
28326 16/06/2024 1900
28327 16/06/2024 1300
28328 16/06/2024 1400
28329 16/06/2024 2400
28330 16/06/2024 1700
28331 16/06/2024 2000
28332 16/06/2024 2200
28333 16/06/2024 2000
28334 16/06/2024 1000
28335 16/06/2024 500
28336 16/06/2024 1000
28337 16/06/2024 1600
28338 16/06/2024 1500
28339 16/06/2024 3500
28340 16/06/2024 1400
28341 16/06/2024 700
28342 16/06/2024 800
31460 22/06/2024 4900
31461 22/06/2024 4600
31462 22/06/2024 3700
31463 22/06/2024 3000
31464 22/06/2024 2400
32742 22/06/2024 2100
32743 22/06/2024 600
32744 22/06/2024 3500
32745 22/06/2024 2400
32746 22/06/2024 3400
32747 22/06/2024 3000
Sub Total Rs. 997627
Expenditure for Financial Year 2023-2024 but paid during the current year
59013 04/04/2024 3094
59014 04/04/2024 3315
59197 04/04/2024 1547
59198 04/04/2024 442
59015 01/04/2024 2652
59016 01/04/2024 3000
59027 01/04/2024 1326
59020 01/04/2024 2652
59017 01/04/2024 1326
59018 01/04/2024 2652
59019 02/04/2024 2652
59021 01/04/2024 3978
59024 01/04/2024 2652
59023 01/04/2024 2652
59022 01/04/2024 1326
59025 01/04/2024 600
Sub Total Rs. 35866
Expenditure for Financial Year 2022-2023 but paid during the current year
30402 02/05/2024 1116
38709 02/05/2024 1098
40901 02/05/2024 910
46670 02/05/2024 1008
Sub Total Rs. 4132
Expenditure for Financial Year 2021-2022 but paid during the current year
24069 02/05/2024 600
24095 23/05/2024 750
4704 23/05/2024 930
4734 23/05/2024 930
16248 02/05/2024 1800
16255 02/05/2024 900
Sub Total Rs. 5910
Grand Total Rs. 1043535
Expenditure In Lakhs For block :10.44
Report Completed
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