Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, September 20, 2024
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Expenditure on Muster Roll Under NREGA during the Year 2023-2024

State :CHHATTISGARH District : KANKER
Block : ANTAGARH
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Panchayat : Bandapal
Work Name: Bhumi Samtalikaran Sah Med Nirman Karya Fhulchand / Sudu Ram Bandapal (3310010011/IF/GIS/228886)
112 13/04/2023 19448
113 13/04/2023 21879
1006 26/04/2023 7293
1007 26/04/2023 4862
1008 26/04/2023 4862
1893 12/05/2023 18564
1894 12/05/2023 23868
Work Name: Bhumi Samtalikaran Sah Med Nirman Karya Suklal/Hapuram Bandapl(3310010011/IF/GIS/375453)
9238 29/12/2023 18564
9239 29/12/2023 19890
11432 03/01/2024 10829
11433 03/01/2024 6188
12510 11/01/2024 13923
12511 11/01/2024 11934
12511 12/01/2024 3094
13353 25/01/2024 24752
13354 25/01/2024 21658
13354 25/01/2024 6188
13355 25/01/2024 9282
14530 15/02/2024 15470
Work Name: Bhumi Samtalikaran sah med nirman karya Dasru/Dhanau Bandapal(3310010011/IF/GIS/514972)
115 13/04/2023 18122
116 13/04/2023 22100
117 13/04/2023 2210
Work Name: Bhumi samtalikaran sah med nirman karya Narsingh/Jugru Bandapal (3310010011/IF/GIS/514978)
10586 03/01/2024 7956
10587 03/01/2024 11271
12512 15/01/2024 15470
12513 15/01/2024 9282
13348 25/01/2024 30940
13349 25/01/2024 24752
13350 25/01/2024 18564
16402 31/03/2024 21658
Work Name: Niji dabri Nirman karya Bajnath/Raiju Bandapal(3310010011/IF/GIS/514983)
126 13/04/2023 17017
127 13/04/2023 14586
128 13/04/2023 9724
128 13/04/2023 2431
1002 26/04/2023 1768
1003 26/04/2023 14586
1004 26/04/2023 2431
1004 26/04/2023 7735
1005 26/04/2023 6188
1898 10/05/2023 16575
1899 10/05/2023 18564
1900 10/05/2023 7956
14532 15/02/2024 12376
14533 15/02/2024 15470
15304 26/02/2024 24752
15305 26/02/2024 15470
15815 15/03/2024 27846
15815 15/03/2024 3094
15816 15/03/2024 4420
15816 15/03/2024 1105
Work Name: Bhumi Samtalikaran karya Bakko/Sonsay Kiskodo Bandapal(3310010011/IF/GIS/566750)
15817 15/03/2024 27846
15818 15/03/2024 6188
16403 31/03/2024 30940
Work Name: समुदाय के लिय वर्मी कम्पोस्ट संरचना का निर्माण बंडापाल(3310010011/RS/1111366479)
4723 07/07/2023 5304
6502 24/11/2023 5525
6503 24/11/2023 9061
7216 04/12/2023 5967
Sub Total Rs. 759798
Expenditure for Financial Year 2022-2023 but paid during the current year
15160 16/08/2023 4488
15161 16/08/2023 4284
15729 17/08/2023 8976
Sub Total Rs. 17748
Grand Total Rs. 777546
Expenditure In Lakhs For block :7.78
Report Completed
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