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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State :CHHATTISGARH | District : KAWARDHA | |
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Block : PANDARIYA | ||
Muster Roll No. | date of payment | Amount on UnSkilled(In Rupees) |
Work Name: मंझोली-आंगनबाडी भवन निर्माण कार्य, के.क्र. 01(3302004055/AV/1111456012) | ||
41738 | 24/07/2024 | 4320 |
42623 | 31/07/2024 | 8640 |
43478 | 14/08/2024 | 12960 |
43694 | 23/08/2024 | 8400 |
43936 | 02/09/2024 | 6000 |
44647 | 27/09/2024 | 3680 |
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1389634(3302004055/IF/IAY/1241666) | ||
2781 | 12/04/2024 | 1200 |
8641 | 28/04/2024 | 1326 |
13329 | 09/05/2024 | 2652 |
27940 | 31/05/2024 | 2652 |
Work Name: मंझोली_सामुदायिक_नाडेप_निर्माण_कार्य_2_nag(3302004055/RS/1111406326) | ||
11263 | 30/04/2024 | 3315 |
14239 | 08/05/2024 | 3600 |
19456 | 16/05/2024 | 2400 |
Work Name: Majholi_Shaskiy_talab_gaharikaran_kary(3302004055/WH/1111334550) | ||
2163 | 12/04/2024 | 1500 |
2164 | 12/04/2024 | 1450 |
2165 | 12/04/2024 | 1400 |
2165 | 30/04/2024 | 200 |
2166 | 12/04/2024 | 1800 |
2167 | 12/04/2024 | 1800 |
2168 | 12/04/2024 | 1450 |
2169 | 12/04/2024 | 1550 |
2170 | 12/04/2024 | 1300 |
2171 | 12/04/2024 | 1850 |
2172 | 12/04/2024 | 1400 |
2173 | 12/04/2024 | 750 |
2174 | 12/04/2024 | 950 |
2175 | 12/04/2024 | 750 |
2176 | 12/04/2024 | 400 |
2177 | 12/04/2024 | 950 |
2178 | 12/04/2024 | 1150 |
2179 | 12/04/2024 | 1550 |
2180 | 12/04/2024 | 550 |
2180 | 30/04/2024 | 250 |
2181 | 12/04/2024 | 150 |
2182 | 12/04/2024 | 550 |
2183 | 12/04/2024 | 1350 |
2184 | 12/04/2024 | 450 |
2185 | 12/04/2024 | 1100 |
2186 | 12/04/2024 | 2150 |
2187 | 12/04/2024 | 1300 |
2188 | 12/04/2024 | 1050 |
2189 | 12/04/2024 | 1450 |
2190 | 12/04/2024 | 300 |
2782 | 12/04/2024 | 400 |
5217 | 20/04/2024 | 2200 |
5218 | 20/04/2024 | 2000 |
5219 | 20/04/2024 | 1400 |
5219 | 09/05/2024 | 250 |
5220 | 20/04/2024 | 1250 |
5221 | 20/04/2024 | 1350 |
5222 | 20/04/2024 | 1700 |
5223 | 20/04/2024 | 1100 |
5224 | 20/04/2024 | 2350 |
5225 | 20/04/2024 | 1500 |
5226 | 20/04/2024 | 1750 |
5227 | 20/04/2024 | 1850 |
5228 | 20/04/2024 | 600 |
5229 | 20/04/2024 | 1800 |
5230 | 20/04/2024 | 1600 |
5231 | 20/04/2024 | 1550 |
5232 | 20/04/2024 | 1100 |
5233 | 20/04/2024 | 1750 |
5234 | 20/04/2024 | 1800 |
5235 | 20/04/2024 | 950 |
5236 | 20/04/2024 | 1050 |
5237 | 20/04/2024 | 1350 |
11072 | 30/04/2024 | 3100 |
11073 | 30/04/2024 | 3200 |
11074 | 30/04/2024 | 2100 |
11075 | 30/04/2024 | 2400 |
11075 | 09/05/2024 | 400 |
11076 | 30/04/2024 | 2800 |
11076 | 09/05/2024 | 400 |
11077 | 30/04/2024 | 1500 |
11078 | 30/04/2024 | 1100 |
11079 | 30/04/2024 | 2400 |
11080 | 30/04/2024 | 2800 |
11081 | 30/04/2024 | 2500 |
11082 | 30/04/2024 | 2100 |
11083 | 30/04/2024 | 3400 |
11084 | 30/04/2024 | 2100 |
11085 | 30/04/2024 | 1500 |
11086 | 30/04/2024 | 2400 |
11087 | 30/04/2024 | 1400 |
11088 | 30/04/2024 | 700 |
11089 | 30/04/2024 | 1200 |
11090 | 30/04/2024 | 2500 |
11091 | 30/04/2024 | 2000 |
11092 | 30/04/2024 | 500 |
11093 | 30/04/2024 | 2200 |
11094 | 30/04/2024 | 1200 |
11095 | 30/04/2024 | 2300 |
11096 | 30/04/2024 | 1500 |
11097 | 30/04/2024 | 1100 |
11098 | 30/04/2024 | 2000 |
11099 | 30/04/2024 | 3600 |
11100 | 30/04/2024 | 1300 |
11101 | 30/04/2024 | 2500 |
11102 | 30/04/2024 | 2500 |
14240 | 09/05/2024 | 5500 |
14241 | 09/05/2024 | 5100 |
14242 | 09/05/2024 | 2600 |
14242 | 22/05/2024 | 600 |
14243 | 09/05/2024 | 4800 |
14244 | 09/05/2024 | 3800 |
14245 | 09/05/2024 | 2700 |
14246 | 09/05/2024 | 5300 |
14247 | 09/05/2024 | 5200 |
14248 | 09/05/2024 | 3000 |
14249 | 09/05/2024 | 4800 |
14250 | 09/05/2024 | 3500 |
14251 | 09/05/2024 | 3700 |
14252 | 09/05/2024 | 4500 |
14253 | 09/05/2024 | 2200 |
14254 | 09/05/2024 | 2200 |
14255 | 09/05/2024 | 4400 |
14256 | 09/05/2024 | 4300 |
14257 | 09/05/2024 | 3400 |
14258 | 09/05/2024 | 3100 |
14259 | 09/05/2024 | 4700 |
14260 | 09/05/2024 | 4200 |
14261 | 09/05/2024 | 4600 |
14262 | 09/05/2024 | 4600 |
14263 | 09/05/2024 | 2600 |
14264 | 09/05/2024 | 4100 |
14265 | 09/05/2024 | 1700 |
15497 | 09/05/2024 | 1200 |
19419 | 16/05/2024 | 4000 |
19420 | 16/05/2024 | 4700 |
19421 | 16/05/2024 | 3700 |
19422 | 16/05/2024 | 2300 |
19422 | 22/05/2024 | 200 |
19423 | 16/05/2024 | 4400 |
19423 | 22/05/2024 | 600 |
19424 | 16/05/2024 | 3400 |
19425 | 16/05/2024 | 2400 |
19426 | 16/05/2024 | 2500 |
19427 | 16/05/2024 | 4200 |
19428 | 16/05/2024 | 4600 |
19429 | 16/05/2024 | 2700 |
19430 | 16/05/2024 | 4200 |
19431 | 16/05/2024 | 4200 |
19432 | 16/05/2024 | 4700 |
19433 | 16/05/2024 | 3700 |
19434 | 16/05/2024 | 4800 |
19435 | 16/05/2024 | 2200 |
19436 | 16/05/2024 | 1600 |
19437 | 16/05/2024 | 3700 |
19438 | 16/05/2024 | 3200 |
19439 | 16/05/2024 | 3000 |
19440 | 16/05/2024 | 4200 |
19441 | 16/05/2024 | 1500 |
19442 | 16/05/2024 | 3400 |
19443 | 16/05/2024 | 3600 |
19444 | 16/05/2024 | 2500 |
19445 | 16/05/2024 | 2500 |
19446 | 16/05/2024 | 4700 |
19447 | 16/05/2024 | 2800 |
19448 | 16/05/2024 | 3400 |
19449 | 16/05/2024 | 3700 |
19450 | 16/05/2024 | 2000 |
23845 | 25/05/2024 | 3900 |
23846 | 25/05/2024 | 4600 |
23847 | 25/05/2024 | 4600 |
23848 | 25/05/2024 | 2500 |
23848 | 18/06/2024 | 1100 |
23849 | 25/05/2024 | 5000 |
23850 | 25/05/2024 | 5000 |
23851 | 25/05/2024 | 5200 |
23852 | 25/05/2024 | 2100 |
23853 | 25/05/2024 | 3700 |
23854 | 25/05/2024 | 4800 |
23855 | 25/05/2024 | 3400 |
23856 | 25/05/2024 | 3900 |
23857 | 25/05/2024 | 4100 |
23858 | 25/05/2024 | 3500 |
23859 | 25/05/2024 | 2100 |
23860 | 25/05/2024 | 4100 |
23861 | 25/05/2024 | 4000 |
23862 | 25/05/2024 | 4800 |
23863 | 25/05/2024 | 2000 |
23864 | 25/05/2024 | 4500 |
23865 | 25/05/2024 | 4000 |
23866 | 25/05/2024 | 3000 |
23867 | 25/05/2024 | 2500 |
23868 | 25/05/2024 | 4800 |
23869 | 25/05/2024 | 4300 |
23870 | 25/05/2024 | 1600 |
25077 | 25/05/2024 | 2400 |
Work Name: मंझोली-तालाब गहरीकरण कार्य_पैठू तालाब में(3302004055/WH/GIS/771912) | ||
28516 | 31/05/2024 | 4040 |
28517 | 31/05/2024 | 3636 |
28518 | 31/05/2024 | 2828 |
28519 | 31/05/2024 | 3939 |
28519 | 27/09/2024 | 505 |
28520 | 31/05/2024 | 4242 |
28521 | 31/05/2024 | 3939 |
28522 | 31/05/2024 | 4646 |
28523 | 31/05/2024 | 3333 |
28524 | 31/05/2024 | 3636 |
28525 | 31/05/2024 | 3535 |
28526 | 31/05/2024 | 4848 |
28527 | 31/05/2024 | 2020 |
28528 | 31/05/2024 | 4444 |
28529 | 31/05/2024 | 2626 |
28530 | 31/05/2024 | 4646 |
28531 | 31/05/2024 | 4141 |
28532 | 31/05/2024 | 3838 |
28533 | 31/05/2024 | 2828 |
28534 | 31/05/2024 | 3636 |
28535 | 31/05/2024 | 2323 |
28536 | 31/05/2024 | 2525 |
28537 | 31/05/2024 | 2222 |
28538 | 31/05/2024 | 2424 |
28539 | 31/05/2024 | 2929 |
28540 | 31/05/2024 | 505 |
29531 | 31/05/2024 | 1111 |
29531 | 27/09/2024 | 303 |
31928 | 06/06/2024 | 5100 |
31929 | 06/06/2024 | 5400 |
31930 | 06/06/2024 | 3600 |
31930 | 27/09/2024 | 400 |
31931 | 06/06/2024 | 5000 |
31931 | 27/09/2024 | 600 |
31932 | 06/06/2024 | 5000 |
31933 | 06/06/2024 | 4000 |
31934 | 06/06/2024 | 5300 |
31935 | 06/06/2024 | 2900 |
31936 | 06/06/2024 | 4900 |
31937 | 06/06/2024 | 4600 |
31938 | 06/06/2024 | 4900 |
31939 | 06/06/2024 | 3200 |
31940 | 06/06/2024 | 5200 |
31941 | 06/06/2024 | 4400 |
31942 | 06/06/2024 | 5000 |
31943 | 06/06/2024 | 3800 |
31944 | 06/06/2024 | 5300 |
31945 | 06/06/2024 | 3500 |
31946 | 06/06/2024 | 3800 |
31947 | 06/06/2024 | 3800 |
31948 | 06/06/2024 | 3100 |
Sub Total | Rs. 682993 |
Expenditure for Financial Year 2023-2024 but paid during the current year | ||
57191 | 04/04/2024 | 1200 |
51983 | 20/04/2024 | 202 |
57648 | 02/04/2024 | 200 |
57648 | 03/04/2024 | 1200 |
57649 | 02/04/2024 | 1700 |
57650 | 02/04/2024 | 1000 |
57651 | 02/04/2024 | 1200 |
57652 | 02/04/2024 | 2000 |
57653 | 02/04/2024 | 2000 |
57654 | 02/04/2024 | 1500 |
57655 | 02/04/2024 | 2100 |
57656 | 02/04/2024 | 1400 |
57657 | 02/04/2024 | 1200 |
57658 | 02/04/2024 | 1400 |
57658 | 03/04/2024 | 800 |
57659 | 02/04/2024 | 800 |
57660 | 02/04/2024 | 1500 |
57661 | 02/04/2024 | 2200 |
57662 | 02/04/2024 | 1400 |
57663 | 02/04/2024 | 900 |
57664 | 02/04/2024 | 1700 |
57664 | 03/04/2024 | 200 |
57665 | 02/04/2024 | 1900 |
57665 | 03/04/2024 | 800 |
57666 | 02/04/2024 | 1900 |
57666 | 03/04/2024 | 800 |
57666 | 20/04/2024 | 300 |
57667 | 02/04/2024 | 1100 |
57668 | 02/04/2024 | 1300 |
57669 | 02/04/2024 | 2000 |
57670 | 02/04/2024 | 700 |
57671 | 02/04/2024 | 1700 |
Sub Total | Rs. 40302 |
Grand Total | Rs. 723295 | |
Expenditure In Lakhs For block :7.23 |