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 : MUDMUDA
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2888476(3302001085/IF/IAY/1069800)
14558 14/05/2024 3468
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2938435(3302001085/IF/IAY/1217022)
5960 29/04/2024 3978
14557 14/05/2024 1105
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2938587(3302001085/IF/IAY/1217023)
5959 29/04/2024 1326
33880 23/07/2024 2431
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2115780(3302001085/IF/IAY/1239266)
5961 29/04/2024 1326
10452 06/05/2024 1105
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2567089(3302001085/IF/IAY/1239696)
10392 06/05/2024 1326
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2946891(3302001085/IF/IAY/1266901)
33879 15/07/2024 2431
Work Name: मिटटी सड़क निर्माण कार्य तालाब के पास से नेवाशपुर खार तक ग्राम पंचायत - मडमडा ग्राम - रघ(3302001085/RC/GIS/578164)
2586 18/04/2024 1540
2587 18/04/2024 880
2588 18/04/2024 1760
2589 18/04/2024 1320
2590 18/04/2024 220
2591 18/04/2024 1320
2592 18/04/2024 880
2593 18/04/2024 1760
2594 18/04/2024 1100
2595 18/04/2024 440
2596 18/04/2024 1100
2597 18/04/2024 1540
2598 18/04/2024 1100
2599 18/04/2024 1100
2600 18/04/2024 220
2601 18/04/2024 660
2602 18/04/2024 660
2604 18/04/2024 1540
2605 18/04/2024 440
2606 18/04/2024 1100
2608 18/04/2024 880
2609 18/04/2024 1540
2610 18/04/2024 1100
2611 18/04/2024 1540
2612 18/04/2024 220
2613 18/04/2024 440
2615 18/04/2024 1100
2616 18/04/2024 1540
2617 18/04/2024 1540
2618 18/04/2024 1100
2619 18/04/2024 440
2620 18/04/2024 1100
2621 18/04/2024 1320
2622 18/04/2024 1540
2709 18/04/2024 440
Work Name: talab gahrikaran kary paithu talab gp madmada(3302001085/WH/1111366320)
29376 21/06/2024 11160
29377 21/06/2024 6882
29378 21/06/2024 7812
29379 21/06/2024 11160
29380 21/06/2024 8928
29381 21/06/2024 10044
29382 21/06/2024 7626
29383 21/06/2024 8742
29384 21/06/2024 10416
29385 21/06/2024 8184
29386 21/06/2024 9858
29387 21/06/2024 5952
29388 21/06/2024 11160
29389 21/06/2024 11160
29390 21/06/2024 9300
29391 21/06/2024 11160
29392 21/06/2024 10416
29393 21/06/2024 8928
29394 21/06/2024 8928
29395 21/06/2024 11160
29396 21/06/2024 6510
29397 21/06/2024 7440
29398 21/06/2024 5208
29399 21/06/2024 6510
29400 21/06/2024 6510
29401 21/06/2024 7440
29402 21/06/2024 8370
29403 21/06/2024 9114
29404 21/06/2024 8370
29405 21/06/2024 6882
29406 21/06/2024 4836
29407 21/06/2024 7068
29408 21/06/2024 10788
29409 21/06/2024 7998
29410 21/06/2024 6882
29411 21/06/2024 5580
29412 21/06/2024 5208
29413 21/06/2024 8184
29414 21/06/2024 11160
29415 21/06/2024 6324
29416 21/06/2024 8184
29417 21/06/2024 11160
29418 21/06/2024 7998
29419 21/06/2024 9486
29420 21/06/2024 8928
29421 21/06/2024 9114
29422 21/06/2024 9486
29423 21/06/2024 7812
29424 21/06/2024 6696
29425 21/06/2024 10044
29426 21/06/2024 10788
29427 21/06/2024 6324
29428 21/06/2024 8742
29429 21/06/2024 8184
29430 21/06/2024 10044
29431 21/06/2024 6510
29432 21/06/2024 10974
29433 21/06/2024 8928
29434 21/06/2024 1116
32202 01/07/2024 3920
32203 01/07/2024 2940
32204 01/07/2024 1960
32205 01/07/2024 3920
32206 01/07/2024 3528
32207 01/07/2024 3136
32208 01/07/2024 2744
32209 01/07/2024 2744
32210 01/07/2024 3920
32211 01/07/2024 4900
32212 01/07/2024 3920
32213 01/07/2024 5292
32214 01/07/2024 3332
32215 01/07/2024 3528
32216 01/07/2024 5096
32217 01/07/2024 4704
32218 01/07/2024 3528
32219 01/07/2024 3136
32220 01/07/2024 3528
32221 01/07/2024 3528
32222 01/07/2024 3136
32223 01/07/2024 3920
32224 01/07/2024 3136
32225 01/07/2024 2352
32226 01/07/2024 3920
32227 01/07/2024 3136
32228 01/07/2024 3528
32229 01/07/2024 3528
32230 01/07/2024 2940
32231 01/07/2024 1372
32232 01/07/2024 2352
32233 01/07/2024 2156
32234 01/07/2024 3920
32235 01/07/2024 2744
32236 01/07/2024 2940
32237 01/07/2024 1764
32238 01/07/2024 2744
32239 01/07/2024 1176
32240 01/07/2024 3920
32241 01/07/2024 2744
32242 01/07/2024 2548
32243 01/07/2024 3528
32244 01/07/2024 2940
32245 01/07/2024 1960
32246 01/07/2024 1176
32247 01/07/2024 3332
32248 01/07/2024 2744
32249 01/07/2024 3136
32250 01/07/2024 2156
32251 01/07/2024 2940
32252 01/07/2024 3136
32253 01/07/2024 2156
32254 01/07/2024 2352
32255 01/07/2024 3136
32256 01/07/2024 2940
32257 01/07/2024 2744
32258 01/07/2024 2940
32259 01/07/2024 3724
32260 01/07/2024 2156
Work Name: नाला गाद निकासी कार्य पुलिया से चेक डेम तक ग्राम पंचायत - मड़मड़ा ग्राम - मड़मड़ा(3302001085/WH/GIS/508630)
834 12/04/2024 8748
835 12/04/2024 8505
Sub Total Rs. 750621
Grand Total Rs. 750621
Expenditure In Lakhs For block :7.51
Report Completed
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