Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Saturday, June 29, 2024
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वित्तीय वर्ष 2024-2025 के दौरान नरेगा में मस्टर रोल पर व्यय

राज्य :CHHATTISGARH जिला : SAKTI
ब्लॉक : SAKTI
मस्टर रोल संख्या भुगतान की तिथि अकुशल पर राशि(रूपये में)
पंचायत : NAVAPARAKHURD
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2118684(3314003061/IF/IAY/1164213)
5850 18/05/2024 2916
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2036385(3314003061/IF/IAY/1166441)
5847 18/05/2024 2916
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2159408(3314003061/IF/IAY/1166726)
5849 18/05/2024 2916
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1396046(3314003061/IF/IAY/1179014)
5852 18/05/2024 1458
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2118392(3314003061/IF/IAY/1209646)
5848 18/05/2024 2916
कार्य का नाम: Charagah Nirman Kary-Tohiladhih(3314003061/LD/1111514849)
12704 25/06/2024 9477
12705 25/06/2024 2430
कार्य का नाम: mitti sadak nieman karya main road se kabristan ki or(3314003061/RC/GIS/774745)
2798 24/04/2024 8505
2799 24/04/2024 5103
2800 24/04/2024 9234
2801 24/04/2024 5832
2802 24/04/2024 7290
2803 24/04/2024 7533
2804 24/04/2024 9234
2805 24/04/2024 4860
2806 24/04/2024 7533
2807 24/04/2024 9720
2808 24/04/2024 5103
2809 24/04/2024 6804
2810 24/04/2024 4860
2811 24/04/2024 2430
2812 24/04/2024 2430
2813 24/04/2024 4860
2814 24/04/2024 5832
2815 24/04/2024 10935
2816 24/04/2024 4617
2817 24/04/2024 3402
2818 24/04/2024 8505
2819 24/04/2024 3645
2820 24/04/2024 6804
2821 24/04/2024 3645
2822 24/04/2024 3645
2823 24/04/2024 3645
3588 02/05/2024 10200
3589 02/05/2024 11000
3590 02/05/2024 9400
3591 02/05/2024 9200
3592 02/05/2024 6000
3593 02/05/2024 7800
3594 02/05/2024 9800
3595 02/05/2024 10400
3596 02/05/2024 7000
3597 02/05/2024 3400
3598 02/05/2024 4200
3599 02/05/2024 4200
3600 02/05/2024 6200
3601 02/05/2024 3800
3602 02/05/2024 4400
3603 02/05/2024 5200
3604 02/05/2024 11600
3605 02/05/2024 2000
3606 02/05/2024 6000
3607 02/05/2024 8000
3608 02/05/2024 6800
3609 02/05/2024 7000
3610 02/05/2024 9600
4813 07/05/2024 3888
4814 07/05/2024 9477
4815 07/05/2024 5589
4816 07/05/2024 4860
4817 07/05/2024 5589
4818 07/05/2024 1944
4819 07/05/2024 2187
4820 07/05/2024 2187
4821 07/05/2024 4374
4822 07/05/2024 2673
4823 07/05/2024 8748
4824 07/05/2024 3645
4825 07/05/2024 6804
4826 07/05/2024 3888
4827 07/05/2024 6318
4828 07/05/2024 2430
4886 07/05/2024 6075
4887 07/05/2024 5832
4888 07/05/2024 5103
5305 08/05/2024 6075
5306 08/05/2024 5832
5307 08/05/2024 6561
5308 08/05/2024 6561
5309 08/05/2024 3645
5310 08/05/2024 4617
5311 08/05/2024 6561
5312 08/05/2024 6561
5313 08/05/2024 5832
5314 08/05/2024 6561
5315 08/05/2024 5589
5316 08/05/2024 5589
कार्य का नाम: Mitti sadak nirman karya gyani ghar se nahar ki or(3314003061/RC/GIS/774753)
412 13/04/2024 14580
413 13/04/2024 13365
414 13/04/2024 11907
414 29/04/2024 1458
415 13/04/2024 8991
416 13/04/2024 13122
417 13/04/2024 14580
418 13/04/2024 13608
419 13/04/2024 10935
420 13/04/2024 8019
421 13/04/2024 11421
421 30/04/2024 1458
422 13/04/2024 11664
423 13/04/2024 13122
424 13/04/2024 14580
425 13/04/2024 10449
426 13/04/2024 13851
427 13/04/2024 9477
428 13/04/2024 10935
429 13/04/2024 2916
512 13/04/2024 2916
513 13/04/2024 7047
514 13/04/2024 5832
515 13/04/2024 3645
516 13/04/2024 1215
686 13/04/2024 2430
687 13/04/2024 2916
688 13/04/2024 3402
689 13/04/2024 2673
699 13/04/2024 2187
949 13/04/2024 5832
1200 18/04/2024 8505
1201 18/04/2024 10449
1202 18/04/2024 8748
1203 18/04/2024 11178
1204 18/04/2024 11178
1205 18/04/2024 10935
1206 18/04/2024 9720
1207 18/04/2024 6318
1207 01/05/2024 1215
1208 18/04/2024 11421
1209 18/04/2024 10449
1210 18/04/2024 12150
1211 18/04/2024 11178
1212 18/04/2024 14094
1213 18/04/2024 10206
1214 18/04/2024 7047
1215 18/04/2024 10449
1215 01/05/2024 1215
1216 18/04/2024 11178
1217 18/04/2024 11907
1218 18/04/2024 4374
1219 18/04/2024 9477
1220 18/04/2024 11664
1221 18/04/2024 9963
1222 18/04/2024 10449
1223 18/04/2024 11421
1224 18/04/2024 5589
1224 04/05/2024 243
1225 18/04/2024 7776
1226 18/04/2024 4860
1227 18/04/2024 1215
1829 18/04/2024 2430
2824 24/04/2024 12150
2825 24/04/2024 8505
2826 24/04/2024 12150
2827 24/04/2024 12150
2944 24/04/2024 6075
कार्य का नाम: डबरी तालाब गहरीकरण 1 नग पचरी एव इनलेट आउटलेट निर्माण कार्य(3314003061/WC/1111552436)
11708 20/06/2024 8505
11709 20/06/2024 8505
11710 20/06/2024 8505
11711 20/06/2024 13365
11712 20/06/2024 8262
12706 25/06/2024 6804
12707 25/06/2024 9477
12708 25/06/2024 8748
12709 25/06/2024 7533
12710 25/06/2024 5832
कार्य का नाम: Durga talab gaharikarn kary ev toewall outlet nirman kary(3314003061/WC/1111554967)
6326 22/05/2024 5832
6327 22/05/2024 6804
6328 22/05/2024 2673
6329 22/05/2024 1701
6330 22/05/2024 7776
6331 22/05/2024 5103
6332 22/05/2024 486
6334 22/05/2024 1215
6337 22/05/2024 2673
6338 22/05/2024 3402
6339 22/05/2024 12150
6340 22/05/2024 3888
6341 22/05/2024 3856
6342 22/05/2024 729
6343 22/05/2024 5103
6344 22/05/2024 1944
6345 22/05/2024 3645
6346 22/05/2024 729
6347 22/05/2024 4374
6348 22/05/2024 3645
6349 22/05/2024 1944
6350 22/05/2024 3402
6351 22/05/2024 2916
6352 22/05/2024 972
6353 22/05/2024 1215
7558 28/05/2024 8991
7559 28/05/2024 10692
7560 28/05/2024 6075
7561 28/05/2024 4131
7562 28/05/2024 9234
7563 28/05/2024 7776
7564 28/05/2024 10935
7565 28/05/2024 8019
7566 28/05/2024 4617
7567 28/05/2024 4131
7568 28/05/2024 1944
7569 28/05/2024 1944
7570 28/05/2024 4131
7571 28/05/2024 4860
7572 28/05/2024 6318
7573 28/05/2024 4374
7574 28/05/2024 2430
7575 28/05/2024 3888
7576 28/05/2024 4617
7577 28/05/2024 972
7578 28/05/2024 3645
7594 28/05/2024 3888
7595 28/05/2024 5103
7855 28/05/2024 10449
8729 05/06/2024 13122
8730 05/06/2024 9720
8731 05/06/2024 8748
8732 05/06/2024 7290
8733 05/06/2024 9963
8734 05/06/2024 10449
8735 05/06/2024 10692
8736 05/06/2024 4374
8737 05/06/2024 3645
8738 05/06/2024 5832
8739 05/06/2024 4131
8740 05/06/2024 4860
8741 05/06/2024 7776
8742 05/06/2024 8019
8743 05/06/2024 6561
8744 05/06/2024 3645
8745 05/06/2024 1458
8746 05/06/2024 8262
8747 05/06/2024 3645
8749 05/06/2024 4374
9015 05/06/2024 3645
9016 05/06/2024 1458
9018 05/06/2024 4617
9020 05/06/2024 7047
9021 05/06/2024 2916
9022 05/06/2024 5589
9023 05/06/2024 7290
9368 05/06/2024 6561
9369 05/06/2024 2187
10480 12/06/2024 6075
10481 12/06/2024 9963
10482 12/06/2024 729
10483 12/06/2024 2916
10484 12/06/2024 4131
10485 12/06/2024 9234
10486 12/06/2024 8748
10487 12/06/2024 4374
10488 12/06/2024 4860
10489 12/06/2024 2916
10490 12/06/2024 7533
10491 12/06/2024 1758
10492 12/06/2024 1578
10493 12/06/2024 9963
10494 12/06/2024 4494
10495 12/06/2024 4424
10496 12/06/2024 6864
10497 12/06/2024 2287
10498 12/06/2024 4131
10499 12/06/2024 1458
10523 12/06/2024 2430
10524 12/06/2024 8991
10525 12/06/2024 4008
10526 12/06/2024 4494
10527 12/06/2024 2387
10528 12/06/2024 240
10532 12/06/2024 4860
11766 20/06/2024 2946
11767 20/06/2024 3133
11768 20/06/2024 1731
11769 20/06/2024 972
11770 20/06/2024 1761
11771 20/06/2024 2001
11772 20/06/2024 210
11773 20/06/2024 2933
11774 20/06/2024 1798
11775 20/06/2024 2883
11776 20/06/2024 11421
11777 20/06/2024 11664
11778 20/06/2024 9477
11779 20/06/2024 10692
11780 20/06/2024 10935
11781 20/06/2024 729
12832 25/06/2024 5589
12833 25/06/2024 4374
12834 25/06/2024 10692
12835 25/06/2024 11664
12836 25/06/2024 10449
12837 25/06/2024 13122
12838 25/06/2024 4374
उप कुल Rs. 1822543
वित्तीय वर्ष 2023-2024 के लिए व्यय लेकिन चालू वर्ष के दौरान भुगतान
21363 02/04/2024 1768
21364 02/04/2024 5304
21365 02/04/2024 663
21367 02/04/2024 1768
21368 02/04/2024 442
21369 02/04/2024 1768
21370 02/04/2024 1326
21371 02/04/2024 4420
21372 02/04/2024 4420
21373 02/04/2024 6188
21374 02/04/2024 5083
21375 02/04/2024 221
21376 02/04/2024 4862
21377 02/04/2024 2210
21378 02/04/2024 1105
21380 03/04/2024 2652
21380 30/04/2024 221
21381 02/04/2024 1768
21381 19/04/2024 884
21382 02/04/2024 1326
21384 02/04/2024 3978
21385 02/04/2024 1989
21386 02/04/2024 2873
21388 02/04/2024 1989
21389 02/04/2024 1768
21390 02/04/2024 1989
21391 02/04/2024 2431
21392 02/04/2024 663
21394 02/04/2024 1105
21396 02/04/2024 1326
21398 02/04/2024 2210
21399 02/04/2024 1547
21400 02/04/2024 2431
21401 02/04/2024 1326
21402 02/04/2024 884
21403 02/04/2024 884
21404 02/04/2024 3978
21405 02/04/2024 663
21406 02/04/2024 1105
21409 02/04/2024 2652
21410 02/04/2024 1326
उप कुल Rs. 87516
महायोग Rs. 1910059
ब्लॉक पर व्यय (लाखो में ) :19.1
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