Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, September 27, 2024
Back

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 : DOMRANPUR
Work Name: डोमनपुर निजी डबरी निर्माण कार्य परमेश्वर/कपिल यादव (3302004033/IF/GIS/541846)
4885 15/04/2024 7020
4886 15/04/2024 6240
5763 15/04/2024 1040
8036 23/04/2024 6000
8037 23/04/2024 5600
8038 23/04/2024 2800
10054 30/04/2024 5000
10055 30/04/2024 5000
10056 30/04/2024 2500
Work Name: डोमनपुर निजी डबरी निर्माण कार्य सुदर्शन/कपिल यादव (3302004033/IF/GIS/541849)
12374 03/05/2024 10200
12375 03/05/2024 8160
12376 03/05/2024 9180
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2589610(3302004033/IF/IAY/1200222)
40614 09/07/2024 1200
Work Name: नाला गाद सफाई एव गहरीकरण कार्य दुकलहा के खेत से डोमनपुर सरहद तक (3302004033/WH/1111315563)
26619 30/05/2024 8850
26620 30/05/2024 9000
26621 30/05/2024 9000
26622 30/05/2024 9000
26623 30/05/2024 8400
26624 30/05/2024 750
28977 03/06/2024 8850
28978 03/06/2024 8250
28979 03/06/2024 8100
28980 03/06/2024 8400
28981 03/06/2024 7500
28982 03/06/2024 8850
28983 03/06/2024 7950
33215 11/06/2024 7350
33216 11/06/2024 8700
33217 11/06/2024 8100
33218 11/06/2024 9000
33219 11/06/2024 8700
33220 11/06/2024 8550
33221 11/06/2024 6150
33435 11/06/2024 3750
35776 14/06/2024 6240
35777 14/06/2024 6960
35778 14/06/2024 6120
35779 14/06/2024 6480
35780 14/06/2024 7200
35781 14/06/2024 6960
35782 14/06/2024 6960
35783 14/06/2024 6480
35784 14/06/2024 3600
36169 14/06/2024 3360
37917 20/06/2024 7540
37918 20/06/2024 7540
37919 20/06/2024 7410
37920 20/06/2024 7670
37921 20/06/2024 7410
37922 20/06/2024 7800
37923 20/06/2024 7800
37924 20/06/2024 7800
38166 20/06/2024 1560
39716 28/06/2024 11210
39717 28/06/2024 11020
39718 28/06/2024 11020
39719 28/06/2024 8930
39720 28/06/2024 11020
39721 28/06/2024 10260
39722 28/06/2024 11210
39723 28/06/2024 6840
40454 09/07/2024 7790
40454 19/09/2024 1330
40455 09/07/2024 11020
40456 09/07/2024 7790
40456 19/09/2024 2280
40457 09/07/2024 9500
40458 09/07/2024 10640
40459 09/07/2024 9310
40459 19/09/2024 1140
40460 09/07/2024 11210
40461 09/07/2024 9500
40461 19/09/2024 760
40462 09/07/2024 11210
40463 09/07/2024 10260
Work Name: डोमनपुर पैठू तालाब गहरीकरण कार्य (3302004033/WH/GIS/746240)
4874 15/04/2024 7800
4875 15/04/2024 6890
4876 15/04/2024 7150
4877 15/04/2024 6370
4878 15/04/2024 6890
4879 15/04/2024 7800
4880 15/04/2024 7020
4881 15/04/2024 5590
4882 15/04/2024 7670
4883 15/04/2024 7670
4884 15/04/2024 4680
4884 02/05/2024 780
35070 14/06/2024 2800
35071 14/06/2024 1680
35072 14/06/2024 3360
35073 14/06/2024 5320
35074 14/06/2024 2660
35075 14/06/2024 3220
35076 14/06/2024 1960
35077 14/06/2024 3640
Work Name: डोमनपुर तालाब गहरीकरण कार्य नहर के पास (3302004033/WH/GIS/746243)
1887 09/04/2024 5460
1888 09/04/2024 7800
1889 09/04/2024 7020
1890 09/04/2024 6890
1891 09/04/2024 7020
1892 09/04/2024 7150
1893 09/04/2024 7410
1894 09/04/2024 7020
1895 09/04/2024 3900
2436 09/04/2024 5200
2437 09/04/2024 1560
2437 24/04/2024 520
6919 23/04/2024 6600
6920 23/04/2024 6270
6921 23/04/2024 6600
6922 23/04/2024 6490
6923 23/04/2024 6490
6924 23/04/2024 5830
6925 23/04/2024 6600
6926 23/04/2024 6160
6927 23/04/2024 5500
6928 23/04/2024 6380
6929 23/04/2024 6490
6930 08/05/2024 550
8039 23/04/2024 3960
10041 30/04/2024 7200
10042 30/04/2024 7080
10043 30/04/2024 7200
10044 30/04/2024 7200
10045 30/04/2024 6480
10046 30/04/2024 6360
10047 30/04/2024 6480
10048 30/04/2024 7200
10049 30/04/2024 7200
10050 30/04/2024 7080
10051 30/04/2024 7200
10052 30/04/2024 7200
10053 30/04/2024 2400
11241 30/04/2024 3600
11242 30/04/2024 360
12963 03/05/2024 7500
12964 03/05/2024 7350
12965 03/05/2024 7200
12966 03/05/2024 7350
12967 03/05/2024 7500
12968 03/05/2024 7500
12969 03/05/2024 7500
12970 03/05/2024 7500
12971 03/05/2024 7500
12972 03/05/2024 1500
14052 03/05/2024 6000
14053 03/05/2024 6000
14054 03/05/2024 6000
16289 14/05/2024 10200
16290 14/05/2024 10030
16291 14/05/2024 9860
16292 14/05/2024 10030
16293 14/05/2024 9180
16294 14/05/2024 10030
16295 14/05/2024 9520
16296 14/05/2024 10030
16297 14/05/2024 9860
16298 14/05/2024 9520
16299 14/05/2024 9690
16300 14/05/2024 9180
16301 14/05/2024 9690
16302 14/05/2024 4250
16302 24/05/2024 850
20195 17/05/2024 8700
20196 17/05/2024 6750
20197 17/05/2024 7200
20198 17/05/2024 7500
20199 17/05/2024 8850
20200 17/05/2024 8100
20201 17/05/2024 9000
20202 17/05/2024 7200
20203 17/05/2024 5550
20204 17/05/2024 8550
20205 17/05/2024 9000
20206 17/05/2024 8400
20207 17/05/2024 7200
20208 17/05/2024 900
24393 25/05/2024 11600
24421 25/05/2024 10800
24422 25/05/2024 12000
24423 25/05/2024 11600
24424 25/05/2024 11000
24425 25/05/2024 9600
24426 25/05/2024 11800
24427 25/05/2024 10000
24428 25/05/2024 11400
24429 25/05/2024 10200
24430 25/05/2024 11400
24431 25/05/2024 10000
24432 25/05/2024 11000
Sub Total Rs. 1336960
Expenditure for Financial Year 2023-2024 but paid during the current year
57336 02/04/2024 4800
57336 03/04/2024 3040
57337 02/04/2024 1600
57337 03/04/2024 1600
46255 23/04/2024 500
55770 23/04/2024 500
57308 02/04/2024 4800
57309 02/04/2024 7080
57310 02/04/2024 5640
57310 03/04/2024 480
57311 02/04/2024 5040
57312 02/04/2024 5640
57313 02/04/2024 6240
57314 02/04/2024 7080
57315 02/04/2024 6240
57316 02/04/2024 5160
57317 02/04/2024 720
57317 23/04/2024 720
Sub Total Rs. 66880
Grand Total Rs. 1403840
Expenditure In Lakhs For block :14.04
Report Completed
Excel View