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 : MAINPURI
Work Name: Samudayik nadep nirman kary gp mainpuri(3302001020/RS/1111403883)
34053 01/08/2024 9996
Work Name: nala gad safai karya stopdam se sohagpur sarhad tak gram mainpuri grampanchyat mainpuri(3302001039/DP/1111431607)
8771 08/05/2024 6300
8771 21/06/2024 900
8772 08/05/2024 5100
8773 08/05/2024 7350
8774 08/05/2024 6150
8775 08/05/2024 8700
8776 08/05/2024 6300
8777 08/05/2024 6750
8777 08/07/2024 900
8778 08/05/2024 5400
8778 21/06/2024 900
8779 08/05/2024 7050
8779 08/07/2024 900
8780 08/05/2024 7200
8780 08/07/2024 900
8781 08/05/2024 7200
8781 09/07/2024 900
8782 08/05/2024 4800
8783 08/05/2024 8850
8784 08/05/2024 7350
8785 08/05/2024 5550
8786 08/05/2024 5550
8786 21/06/2024 300
8786 08/07/2024 900
8787 08/05/2024 7200
8788 08/05/2024 6300
8789 08/05/2024 7650
8790 08/05/2024 6750
8791 08/05/2024 8850
8792 08/05/2024 6150
8793 08/05/2024 6150
8794 08/05/2024 6600
8795 08/05/2024 5250
8796 08/05/2024 5400
8797 08/05/2024 4500
8798 08/05/2024 5100
8804 08/05/2024 9000
8805 08/05/2024 9000
8806 08/05/2024 2700
9452 08/05/2024 2400
12656 15/05/2024 3000
12657 15/05/2024 3750
12658 15/05/2024 2850
12658 25/05/2024 450
12659 15/05/2024 4050
12659 25/05/2024 450
12660 15/05/2024 4050
12661 15/05/2024 2700
12662 15/05/2024 4500
12663 15/05/2024 4050
12664 15/05/2024 3600
12665 15/05/2024 3600
12665 21/06/2024 300
12666 15/05/2024 2700
12667 15/05/2024 2550
12668 15/05/2024 3600
12668 21/06/2024 450
12669 15/05/2024 3600
12670 15/05/2024 4050
12671 15/05/2024 4350
12672 15/05/2024 3450
12673 15/05/2024 3750
12674 15/05/2024 4050
12674 21/06/2024 450
12675 15/05/2024 3150
12676 15/05/2024 4350
12677 15/05/2024 1800
12678 15/05/2024 3150
12679 15/05/2024 4200
12680 15/05/2024 2400
12681 15/05/2024 3150
12682 15/05/2024 1050
12707 15/05/2024 3600
12708 15/05/2024 4500
12709 15/05/2024 2700
14027 15/05/2024 1950
14027 21/06/2024 300
14028 15/05/2024 900
14698 15/05/2024 2550
14699 15/05/2024 3000
14700 15/05/2024 2400
14700 25/05/2024 450
14701 15/05/2024 4050
14701 25/05/2024 450
14702 15/05/2024 3900
14703 15/05/2024 1800
14704 15/05/2024 4050
14704 21/06/2024 450
14705 15/05/2024 4200
14706 15/05/2024 3900
14707 15/05/2024 3000
14707 21/06/2024 300
14708 15/05/2024 3150
14709 15/05/2024 2100
14710 15/05/2024 3000
14710 21/06/2024 450
14711 15/05/2024 3600
14712 15/05/2024 3150
14713 15/05/2024 3750
14714 15/05/2024 4050
14714 21/06/2024 450
14715 15/05/2024 3900
14716 15/05/2024 3600
14716 21/06/2024 450
14717 15/05/2024 4500
14718 15/05/2024 3600
14719 15/05/2024 2400
14720 15/05/2024 3000
14721 15/05/2024 3900
14722 15/05/2024 4200
14723 15/05/2024 3150
14724 15/05/2024 4050
14725 15/05/2024 450
14726 15/05/2024 4050
14727 15/05/2024 4500
14728 15/05/2024 2250
18010 24/05/2024 6300
18011 24/05/2024 7350
18012 24/05/2024 6600
18013 24/05/2024 5400
18014 24/05/2024 7050
18015 24/05/2024 8550
18016 24/05/2024 7500
18017 24/05/2024 7950
18018 24/05/2024 5550
18019 24/05/2024 7950
18020 24/05/2024 7350
18021 24/05/2024 5400
18022 24/05/2024 6900
18023 24/05/2024 7050
18024 24/05/2024 2850
18024 09/07/2024 900
18025 24/05/2024 7200
18026 24/05/2024 8100
18027 24/05/2024 6450
18028 24/05/2024 6000
18029 24/05/2024 8850
18030 24/05/2024 6300
18031 24/05/2024 7050
18032 24/05/2024 8100
18033 24/05/2024 7800
18034 24/05/2024 7800
18035 24/05/2024 7200
18036 24/05/2024 2400
18037 24/05/2024 9000
18038 24/05/2024 3750
18128 24/05/2024 4500
18157 24/05/2024 4800
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2563247(3302001039/IF/IAY/1200144)
23979 03/06/2024 3978
33654 05/07/2024 1105
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2246243(3302001039/IF/IAY/1243119)
23978 03/06/2024 6630
29195 20/06/2024 6630
33619 08/07/2024 6630
33804 16/07/2024 1105
Work Name: Puliya nirman kary ghunari ke khet ke pass gp Mainpuri(3302001039/RC/GIS/833861)
24514 08/06/2024 14580
24515 08/06/2024 8748
28796 20/06/2024 14580
28797 20/06/2024 14580
28798 20/06/2024 2916
33484 08/07/2024 14580
33485 08/07/2024 13122
33495 08/07/2024 7290
33932 18/07/2024 11664
33932 19/09/2024 2916
33933 18/07/2024 13122
33933 19/09/2024 1458
33934 18/07/2024 11664
Work Name: pakki nali nirman kary kavsal ke ghar se jhangu ke ghar se gp maipuri(3302001039/RS/GIS/727190)
1491 15/04/2024 14400
1492 15/04/2024 14400
1493 15/04/2024 1440
1493 20/05/2024 1440
Work Name: पैठु तालाब गहरीकरण एवं पचरी निर्माण कार्य ग्रामपंचायत मैनपुरी(3302001039/WC/1111469407)
23980 08/06/2024 13260
23981 08/06/2024 1326
Work Name: NALA GAHRIKARAN KARYA MURHI NALA MA (3302001039/WH/GIS/491224)
5090 29/04/2024 3750
5091 29/04/2024 4800
5091 21/06/2024 900
5092 29/04/2024 2100
5092 20/05/2024 150
5093 29/04/2024 5550
5093 20/05/2024 900
5093 18/07/2024 900
5094 29/04/2024 5100
5095 29/04/2024 6000
5095 09/05/2024 900
5095 18/07/2024 150
5096 29/04/2024 5550
5097 29/04/2024 5850
5098 29/04/2024 5250
5099 29/04/2024 5850
5099 09/05/2024 600
5100 29/04/2024 6750
5101 29/04/2024 6600
5102 29/04/2024 5550
5103 29/04/2024 4650
5104 29/04/2024 7200
5105 29/04/2024 2250
5106 29/04/2024 6900
5106 08/07/2024 750
5106 18/07/2024 750
5107 29/04/2024 7950
5108 29/04/2024 6300
5108 20/05/2024 900
5109 29/04/2024 6900
5110 29/04/2024 4950
5111 29/04/2024 5250
5112 29/04/2024 5400
5113 29/04/2024 4200
5114 29/04/2024 3000
5115 29/04/2024 2850
5116 29/04/2024 2850
5117 29/04/2024 6300
5117 20/05/2024 450
5118 29/04/2024 2250
5119 29/04/2024 5700
5119 21/06/2024 600
5120 29/04/2024 4650
5121 29/04/2024 5550
5121 08/07/2024 900
5122 29/04/2024 4950
5123 29/04/2024 5550
5124 29/04/2024 3300
5124 21/06/2024 1800
5125 29/04/2024 3600
5125 08/07/2024 900
5126 29/04/2024 4500
5127 29/04/2024 6450
5127 08/07/2024 150
5128 29/04/2024 2700
5129 29/04/2024 5700
5130 29/04/2024 4650
5131 29/04/2024 4650
5132 29/04/2024 5850
5133 29/04/2024 6000
5134 29/04/2024 2100
5134 20/05/2024 1800
5135 29/04/2024 6600
5136 29/04/2024 7350
5137 29/04/2024 5550
5137 20/05/2024 900
5138 29/04/2024 7200
5139 29/04/2024 2700
5140 29/04/2024 8100
5140 20/05/2024 900
5141 29/04/2024 3750
5141 20/05/2024 900
5141 01/06/2024 900
5141 21/06/2024 750
5141 08/07/2024 150
5142 29/04/2024 6000
5143 29/04/2024 5400
5144 29/04/2024 7350
5145 29/04/2024 5850
5146 29/04/2024 5100
5147 29/04/2024 5250
5148 29/04/2024 4650
5149 29/04/2024 5400
5150 29/04/2024 9000
5151 29/04/2024 7050
5152 29/04/2024 7800
5153 29/04/2024 5850
5154 29/04/2024 8700
5155 29/04/2024 5700
5155 21/06/2024 750
5156 29/04/2024 6600
5157 29/04/2024 6300
5158 29/04/2024 8700
5159 29/04/2024 7650
5160 29/04/2024 5100
5161 29/04/2024 900
5162 29/04/2024 3750
5163 29/04/2024 4650
5164 29/04/2024 3450
5165 29/04/2024 5550
5166 29/04/2024 7200
5167 29/04/2024 6300
5168 29/04/2024 4050
5168 20/05/2024 3150
5169 29/04/2024 5850
5170 29/04/2024 6450
5171 29/04/2024 3600
5172 29/04/2024 6300
5173 29/04/2024 3600
5174 29/04/2024 4050
5902 29/04/2024 1950
5902 20/05/2024 750
Sub Total Rs. 1323260
Expenditure for Financial Year 2023-2024 but paid during the current year
33833 16/04/2024 1320
Sub Total Rs. 1320
Grand Total Rs. 1324580
Expenditure In Lakhs For block :13.25
Report Completed
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