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 : KAWARDHA
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Panchayat : BIRKONA
Work Name: amrit sarovar jirnodhar work gauthan ke pas gp birkona(3302001029/WH/1111366818)
28802 16/06/2024 9000
28803 16/06/2024 8100
28804 16/06/2024 8850
28805 16/06/2024 8700
28806 16/06/2024 8700
28807 16/06/2024 7350
28808 16/06/2024 8850
28809 16/06/2024 9000
28810 16/06/2024 9000
28811 16/06/2024 9000
28812 16/06/2024 9000
28813 16/06/2024 1800
28813 16/06/2024 7050
28814 16/06/2024 9000
28815 16/06/2024 9000
28816 16/06/2024 8850
28817 16/06/2024 9000
28818 16/06/2024 9000
28819 16/06/2024 8100
28820 16/06/2024 9000
28821 16/06/2024 9000
28822 16/06/2024 9000
28823 16/06/2024 8100
28824 16/06/2024 9000
28825 16/06/2024 9000
28826 16/06/2024 8850
28827 16/06/2024 7950
28827 01/07/2024 900
28828 16/06/2024 4200
28829 16/06/2024 9000
29155 16/06/2024 7500
29156 16/06/2024 7500
29157 16/06/2024 7500
29158 16/06/2024 7500
29159 16/06/2024 3000
29374 16/06/2024 3750
31272 21/06/2024 8400
31273 21/06/2024 9000
31274 21/06/2024 8100
31275 21/06/2024 8850
31276 21/06/2024 8100
31277 21/06/2024 8250
31278 21/06/2024 9000
31279 21/06/2024 7200
31280 21/06/2024 8850
31281 21/06/2024 9000
31282 21/06/2024 8100
31283 21/06/2024 9000
31284 21/06/2024 9000
31285 21/06/2024 9000
31286 21/06/2024 8850
31287 21/06/2024 8100
31287 12/09/2024 900
31288 21/06/2024 8850
31289 21/06/2024 8850
31290 21/06/2024 9000
31291 21/06/2024 8100
31292 24/06/2024 9000
31293 21/06/2024 9000
31294 21/06/2024 9000
31295 21/06/2024 7200
31296 21/06/2024 8250
31297 21/06/2024 9000
31298 21/06/2024 8850
31299 21/06/2024 6000
31299 12/09/2024 750
31300 21/06/2024 9000
31301 21/06/2024 9000
31302 21/06/2024 9000
31303 21/06/2024 7500
31304 21/06/2024 4500
31305 24/06/2024 9000
31401 24/06/2024 9000
31402 24/06/2024 8100
31403 24/06/2024 5400
31404 21/06/2024 9000
31724 21/06/2024 7500
31725 21/06/2024 7500
31738 21/06/2024 5700
33727 16/07/2024 12960
33727 19/09/2024 1440
33728 16/07/2024 9120
33728 19/09/2024 4320
33729 16/07/2024 4800
34510 12/09/2024 12000
34511 12/09/2024 8400
34596 17/09/2024 1920
Work Name: Khadya Godam Nirman karya (BIRKONA)(3302001046/AV/1111456466)
1077 12/04/2024 4400
2861 15/04/2024 5280
Work Name: Sichai nali nirman karya Bhagwat ke khet se Naresh ke khet tak Gp Birkona (3302001046/IC/GIS/532650)
10813 11/05/2024 9600
10832 11/05/2024 9280
10833 11/05/2024 9600
10834 11/05/2024 8000
10835 11/05/2024 9440
10836 11/05/2024 9600
10837 11/05/2024 8640
10838 11/05/2024 8640
10839 11/05/2024 1920
10840 11/05/2024 9600
11248 11/05/2024 4800
14582 16/05/2024 8480
14583 16/05/2024 8640
14584 16/05/2024 9280
14585 16/05/2024 9120
14586 16/05/2024 7840
14587 16/05/2024 9600
14588 16/05/2024 9600
14589 16/05/2024 8640
14590 16/05/2024 9120
14591 16/05/2024 8160
14591 01/06/2024 800
14592 16/05/2024 9600
14593 16/05/2024 5760
14595 16/05/2024 8480
14595 01/06/2024 960
14597 16/05/2024 9440
14598 16/05/2024 8480
14599 16/05/2024 8480
14600 16/05/2024 5760
18886 25/05/2024 9600
18887 25/05/2024 9600
18888 25/05/2024 9600
18889 25/05/2024 9600
18890 25/05/2024 9600
18891 25/05/2024 8640
18891 16/06/2024 960
18892 25/05/2024 9600
18893 25/05/2024 8640
18894 25/05/2024 9600
18895 25/05/2024 9600
31727 24/06/2024 750
32939 01/07/2024 720
Work Name: Sichai nali nirman karya Nahar pul se Daynas tak Gp Birkona (3302001046/IC/GIS/532722)
11256 11/05/2024 9280
11257 11/05/2024 9600
11258 11/05/2024 9600
11259 11/05/2024 9600
11260 11/05/2024 9600
11261 11/05/2024 8640
11262 11/05/2024 9440
11263 11/05/2024 4800
11263 25/05/2024 960
11264 11/05/2024 8640
12010 11/05/2024 8000
12011 11/05/2024 4800
15303 18/05/2024 1600
15520 18/05/2024 9600
15521 18/05/2024 9600
15522 18/05/2024 9600
15523 18/05/2024 9600
15524 18/05/2024 8000
15525 18/05/2024 9600
15526 18/05/2024 6880
15527 18/05/2024 7840
15544 18/05/2024 9600
15545 18/05/2024 4800
15967 18/05/2024 8000
15968 18/05/2024 4000
27088 08/06/2024 4800
27089 08/06/2024 3840
Work Name: Kacchi nali nirman karya Men road se puliya tak Gp Birkona (3302001046/IC/GIS/532761)
18713 25/05/2024 8000
18714 25/05/2024 8000
18715 25/05/2024 4000
19244 25/05/2024 8640
19244 01/07/2024 960
19245 25/05/2024 9600
19246 25/05/2024 9600
19247 25/05/2024 9440
19248 25/05/2024 9600
19249 25/05/2024 9600
19250 25/05/2024 9600
19251 25/05/2024 2880
Work Name: BHUMI SUDHAR KARYGANESH/GHURVA GP BIRKONA(3302001046/IF/GIS/186173)
23865 03/06/2024 10800
23866 03/06/2024 14400
23871 08/06/2024 7560
26432 08/06/2024 2100
Work Name: mitti sadak nirman karya charagah se durgesh ke khet tak gp birkona(3302001046/RC/GIS/614800)
19298 25/05/2024 9440
19299 25/05/2024 9600
19300 25/05/2024 9600
19301 25/05/2024 9600
19302 25/05/2024 9600
19303 25/05/2024 9120
19304 25/05/2024 9600
19305 25/05/2024 9600
19472 25/05/2024 7680
19946 25/05/2024 4800
27536 08/06/2024 2880
Work Name: PAKKI NALI NIRMAN WORK MANISH KE GHAR SE NAHAR TAK GP BIRKONA(3302001046/RS/GIS/833137)
34341 28/08/2024 14400
34342 28/08/2024 11520
34343 28/08/2024 11520
34343 18/09/2024 1440
34412 02/09/2024 14400
34413 02/09/2024 11280
34414 02/09/2024 10080
34414 18/09/2024 1440
34494 10/09/2024 14400
34495 10/09/2024 3600
34594 17/09/2024 4320
34595 17/09/2024 2880
Work Name: TALAB GAHARIKARAN SAH PACHARI NIRMAN WORK RAMAN TALAB MEN GP BIRKONA(3302001046/WH/GIS/280551)
18562 25/05/2024 14400
18563 25/05/2024 12960
23880 03/06/2024 14400
29161 16/06/2024 12000
32938 01/07/2024 7200
33480 01/07/2024 1440
Work Name: Talab Gaharikaran avm Pachari Nirman Karya Chhote Talab me Gp Birkona (3302001046/WH/GIS/532696)
10487 10/05/2024 4560
10488 10/05/2024 5760
15260 18/05/2024 10080
15261 18/05/2024 14400
15262 18/05/2024 11520
18560 25/05/2024 8640
19014 25/05/2024 1200
23914 02/06/2024 960
26430 08/06/2024 360
27553 08/06/2024 120
Sub Total Rs. 1652260
Expenditure for Financial Year 2023-2024 but paid during the current year
37262 01/04/2024 2640
Sub Total Rs. 2640
Grand Total Rs. 1654900
Expenditure In Lakhs For block :16.55
Report Completed
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