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

State :CHHATTISGARH District : KAWARDHA
Block : PANDARIYA
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Panchayat : BAHBALIYA
Work Name: बहबलिया - भूमि सुधार एवं मेढ़ बंधान कार्य बहोरन/लतेल(3302004135/IF/GIS/564306)
15299 08/05/2024 3240
23248 24/05/2024 3060
27266 30/05/2024 2700
34495 11/06/2024 5400
Work Name: बहबलिया - पक्की नाली निर्माण कार्य रामजी के घर से राजाराम के घर तक 170 मी.(3302004135/RS/1111416286)
29907 05/06/2024 14580
29908 05/06/2024 14580
34496 11/06/2024 14580
34497 11/06/2024 14580
34498 11/06/2024 10206
36976 18/06/2024 14580
36977 18/06/2024 4374
38625 25/06/2024 14580
38626 25/06/2024 4374
39883 04/07/2024 8505
Work Name: बहबलिया - बहबलिया रोड़ नया तालाब गहरीकरण एवं पचरी निर्माण कार्य(3302004135/WH/GIS/709036)
6971 22/04/2024 1200
6972 22/04/2024 1200
6973 22/04/2024 1200
6975 22/04/2024 1080
6975 06/05/2024 120
6976 22/04/2024 1200
6995 22/04/2024 1200
12764 08/05/2024 4200
12765 08/05/2024 2880
12766 08/05/2024 2040
12767 08/05/2024 3360
12768 08/05/2024 2280
12769 08/05/2024 1800
12770 08/05/2024 1920
12771 08/05/2024 3000
12772 08/05/2024 1200
12773 08/05/2024 1320
12774 08/05/2024 3240
12774 24/05/2024 600
12775 08/05/2024 1680
12776 08/05/2024 3000
12778 08/05/2024 3360
12778 24/05/2024 600
12779 08/05/2024 1320
12780 08/05/2024 960
12781 08/05/2024 3360
12782 08/05/2024 1320
12783 08/05/2024 960
12784 08/05/2024 1200
12785 08/05/2024 3960
12786 08/05/2024 1080
12787 08/05/2024 1920
16098 14/05/2024 7420
16099 14/05/2024 7140
16100 14/05/2024 6720
16101 14/05/2024 7840
16102 14/05/2024 8400
16103 14/05/2024 6020
16104 14/05/2024 7700
16105 14/05/2024 5460
16106 14/05/2024 6020
16107 14/05/2024 7560
16107 24/05/2024 840
16108 14/05/2024 5740
16109 14/05/2024 5880
16110 14/05/2024 6720
16110 24/05/2024 840
16111 14/05/2024 5320
16112 14/05/2024 7000
16113 14/05/2024 5040
16114 14/05/2024 5740
16115 14/05/2024 8120
16116 14/05/2024 7840
16117 14/05/2024 7420
19840 16/05/2024 8400
19841 16/05/2024 8120
19842 16/05/2024 6720
19843 16/05/2024 8400
19844 16/05/2024 7980
19845 16/05/2024 5460
19846 16/05/2024 6860
19847 16/05/2024 7840
19848 16/05/2024 8120
19849 16/05/2024 5600
19849 24/05/2024 700
19850 16/05/2024 8400
19851 16/05/2024 7560
19851 24/05/2024 840
19852 16/05/2024 8400
19853 16/05/2024 6440
19854 16/05/2024 6860
19855 16/05/2024 7000
19856 16/05/2024 8400
19857 16/05/2024 7840
19858 16/05/2024 8400
19859 16/05/2024 8400
19860 16/05/2024 5040
23652 24/05/2024 6000
23653 24/05/2024 5800
23654 24/05/2024 4800
23655 24/05/2024 6000
23656 24/05/2024 6000
23657 24/05/2024 5600
23658 24/05/2024 6000
23659 24/05/2024 6000
23660 24/05/2024 6000
23661 24/05/2024 5400
23661 18/06/2024 600
23662 24/05/2024 6000
23663 24/05/2024 6000
23664 24/05/2024 5400
23664 18/06/2024 600
23665 24/05/2024 6000
23666 24/05/2024 6000
23667 24/05/2024 5200
23668 24/05/2024 5800
23669 24/05/2024 6000
23670 24/05/2024 6000
23671 24/05/2024 5400
23672 24/05/2024 6000
23673 24/05/2024 4800
24219 24/05/2024 2000
39886 04/07/2024 12150
39887 04/07/2024 12150
39888 04/07/2024 7776
Work Name: बहबलिया - खैरा रोड़ तालाब गहरीकरण एवं पचरी निर्माण कार्य(3302004135/WH/GIS/709041)
200 09/04/2024 575
201 09/04/2024 690
202 09/04/2024 575
204 09/04/2024 805
205 09/04/2024 2760
206 09/04/2024 230
207 09/04/2024 2415
208 09/04/2024 460
209 09/04/2024 1265
210 09/04/2024 1610
211 09/04/2024 1610
212 09/04/2024 1840
213 09/04/2024 460
214 09/04/2024 1265
215 09/04/2024 230
216 09/04/2024 690
217 09/04/2024 2185
218 09/04/2024 2300
219 09/04/2024 1150
3141 16/04/2024 1875
3142 16/04/2024 5875
3143 16/04/2024 4500
3144 16/04/2024 2000
3145 16/04/2024 3125
3146 16/04/2024 4000
3147 16/04/2024 4625
3148 16/04/2024 3875
3149 16/04/2024 3000
3150 16/04/2024 5500
3151 16/04/2024 4250
3152 16/04/2024 5000
3153 16/04/2024 3750
3154 16/04/2024 3750
3155 16/04/2024 3500
3156 16/04/2024 750
3157 16/04/2024 1250
3158 16/04/2024 6500
3159 16/04/2024 3750
3160 16/04/2024 3000
3161 16/04/2024 1500
6417 22/04/2024 4680
6418 22/04/2024 1320
6419 22/04/2024 6600
6420 22/04/2024 3600
6421 22/04/2024 3600
6422 22/04/2024 5280
6423 22/04/2024 7200
6424 22/04/2024 4440
6425 22/04/2024 6120
6426 22/04/2024 4080
6427 22/04/2024 3360
8820 29/04/2024 9860
8821 29/04/2024 8160
8822 29/04/2024 8160
8823 29/04/2024 6120
8824 29/04/2024 9520
8825 29/04/2024 9860
8826 29/04/2024 9520
8827 29/04/2024 10200
8828 29/04/2024 9520
8829 29/04/2024 9860
8830 29/04/2024 9350
8831 29/04/2024 6120
11786 02/05/2024 9500
11787 02/05/2024 9310
11788 02/05/2024 8550
11789 02/05/2024 9500
11790 02/05/2024 8740
11791 02/05/2024 9500
11792 02/05/2024 8550
11793 02/05/2024 9120
11794 02/05/2024 9120
11795 02/05/2024 9500
11796 02/05/2024 6840
11797 02/05/2024 8360
11798 02/05/2024 1900
14444 08/05/2024 10200
14445 08/05/2024 10200
14446 08/05/2024 9350
14447 08/05/2024 9520
14448 08/05/2024 10200
14449 08/05/2024 9860
14450 08/05/2024 10030
14451 08/05/2024 8500
14452 08/05/2024 10200
14453 08/05/2024 8160
14454 08/05/2024 10200
14455 08/05/2024 4760
14456 08/05/2024 8500
14457 08/05/2024 9690
14458 08/05/2024 2380
17697 14/05/2024 10200
17698 14/05/2024 10200
17699 14/05/2024 10200
17700 14/05/2024 10200
17701 14/05/2024 10200
17702 14/05/2024 10200
17703 14/05/2024 10200
17704 14/05/2024 10200
17705 14/05/2024 10200
17706 14/05/2024 10200
17707 14/05/2024 10200
17708 14/05/2024 10200
17709 14/05/2024 10200
17710 14/05/2024 10200
17711 14/05/2024 5100
36971 18/06/2024 14580
36972 18/06/2024 14580
36973 18/06/2024 5832
38622 25/06/2024 14580
38623 25/06/2024 14580
38624 25/06/2024 8748
Sub Total Rs. 1361195
Expenditure for Financial Year 2023-2024 but paid during the current year
56842 02/04/2024 2040
56835 01/04/2024 2240
56835 02/04/2024 3360
56836 01/04/2024 5040
56836 02/04/2024 560
56837 01/04/2024 2240
56837 02/04/2024 3360
56838 01/04/2024 4480
56838 02/04/2024 1120
56839 01/04/2024 3360
56839 02/04/2024 840
56840 01/04/2024 3920
56840 02/04/2024 1120
56841 01/04/2024 5304
44961 01/04/2024 240
44963 01/04/2024 240
45987 08/04/2024 268
45989 08/04/2024 268
47668 20/04/2024 480
Sub Total Rs. 40480
Grand Total Rs. 1401675
Expenditure In Lakhs For block :14.02
Report Completed
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