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 : PANDARIYA
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Panchayat : Bhatruse
Work Name: भटरूसे - भूमि सुधार एवं मेढ़ बंधान कार्य अर्जुन / ईतवारी(3302004151/IF/GIS/521956)
25392 27/05/2024 10800
25392 19/06/2024 1200
29472 04/06/2024 8400
29472 27/09/2024 1200
32643 09/06/2024 8200
32643 19/06/2024 1200
35484 14/06/2024 3960
35484 27/09/2024 1320
Work Name: भटरूसे - भूमि सुधार एवं मेढ़ बंधान कार्य शिवप्रसाद/मिलन(3302004151/IF/GIS/572778)
605 08/04/2024 11040
606 08/04/2024 920
Work Name: भटरूसे - भूमि सुधार एवं मेढ़ बंधान कार्य महेश/चैतराम(3302004151/IF/GIS/572780)
638 08/04/2024 8400
4420 15/04/2024 8400
11473 01/05/2024 3600
16778 13/05/2024 2210
Work Name: भटरूसे - भूमि सुधार एवं मेढ़ बंधान कार्य भरत लाल/जोधन(3302004151/IF/GIS/572782)
637 08/04/2024 10800
4419 15/04/2024 10800
Work Name: भटरूसे - भूमि सुधार एवं मेढ़ बंधान कार्य राजकुमार/साधराम(3302004151/IF/GIS/572784)
639 08/04/2024 11940
640 08/04/2024 2388
Work Name: भटरूसे - मिट्टी सड़क निर्माण कार्य भगत के घर से नदी तक(3302004151/RC/1111372273)
5718 20/04/2024 7500
5719 20/04/2024 7500
5720 20/04/2024 7500
5721 20/04/2024 7500
5722 20/04/2024 6450
5722 09/05/2024 750
5723 20/04/2024 7500
5724 20/04/2024 7500
5725 20/04/2024 6600
5725 09/05/2024 750
5726 20/04/2024 7350
5727 20/04/2024 7500
5728 20/04/2024 7500
5729 20/04/2024 7500
5730 20/04/2024 2250
8206 24/04/2024 4000
8207 24/04/2024 4000
8208 24/04/2024 4000
8209 24/04/2024 5000
8210 24/04/2024 4500
8211 24/04/2024 5000
8212 24/04/2024 4500
8213 24/04/2024 4000
8214 24/04/2024 5000
8215 24/04/2024 5000
8216 24/04/2024 4500
8217 24/04/2024 5000
8218 24/04/2024 4900
8219 24/04/2024 4500
8219 09/05/2024 500
8220 24/04/2024 5000
8221 24/04/2024 4500
8221 09/05/2024 500
8222 24/04/2024 4900
8223 24/04/2024 4900
8224 24/04/2024 5000
8225 24/04/2024 5000
8226 24/04/2024 4000
8227 24/04/2024 4500
8228 24/04/2024 4500
8229 24/04/2024 1500
8230 24/04/2024 4500
8231 24/04/2024 2400
8436 24/04/2024 4500
8437 24/04/2024 4500
8437 27/05/2024 500
8438 24/04/2024 5000
8439 24/04/2024 5000
8440 24/04/2024 1000
10728 01/05/2024 4340
10729 01/05/2024 5600
10730 01/05/2024 6020
10731 01/05/2024 6860
10732 01/05/2024 5040
10732 27/05/2024 560
10733 01/05/2024 6020
10734 01/05/2024 5880
10735 01/05/2024 4760
10736 01/05/2024 6020
10737 01/05/2024 6020
10738 01/05/2024 5880
10738 09/05/2024 700
10739 01/05/2024 5600
10740 01/05/2024 5600
10741 01/05/2024 6160
10742 01/05/2024 5320
10743 01/05/2024 4900
10744 01/05/2024 5740
10745 01/05/2024 5740
10746 01/05/2024 5880
13179 08/05/2024 4200
13180 08/05/2024 4900
13181 08/05/2024 5200
13182 08/05/2024 6000
13183 08/05/2024 5400
13184 08/05/2024 5400
13185 08/05/2024 5400
13186 08/05/2024 5400
13187 08/05/2024 5400
13187 22/05/2024 600
13188 08/05/2024 5900
13189 08/05/2024 5900
13190 08/05/2024 5900
13191 08/05/2024 5700
13192 08/05/2024 6000
13193 08/05/2024 5300
13194 08/05/2024 5400
13195 08/05/2024 600
16760 13/05/2024 4480
16761 13/05/2024 4200
16762 13/05/2024 4480
16763 13/05/2024 3360
16764 13/05/2024 5180
16765 13/05/2024 4760
16766 13/05/2024 4760
16767 13/05/2024 5600
16768 13/05/2024 5600
16769 13/05/2024 5040
16769 22/05/2024 560
16770 13/05/2024 4900
16771 13/05/2024 4760
16772 13/05/2024 5600
16773 13/05/2024 5320
16774 13/05/2024 5600
16775 13/05/2024 4900
16776 13/05/2024 4900
16777 13/05/2024 2800
Work Name: भटरूसे - सामुदायिक नाडेप निर्माण कार्य 02 नग(3302004151/RS/1111406354)
25394 27/05/2024 9600
Work Name: भटरूसे - अमृत सरोवर निर्माण कार्य पथर्री(3302004151/WC/1111536698)
21302 22/05/2024 3520
21303 22/05/2024 4320
21304 22/05/2024 4240
21305 22/05/2024 4240
21306 22/05/2024 4400
21307 22/05/2024 4560
21308 22/05/2024 4480
21309 22/05/2024 4080
21310 22/05/2024 4800
21311 22/05/2024 4240
21311 28/05/2024 480
21312 22/05/2024 2720
21313 22/05/2024 4800
21314 22/05/2024 4480
21315 22/05/2024 4720
21316 22/05/2024 4720
21317 22/05/2024 4000
21318 22/05/2024 2880
21681 22/05/2024 4800
21682 22/05/2024 4800
21683 22/05/2024 1440
25107 27/05/2024 10080
25108 27/05/2024 9180
25109 27/05/2024 7560
25110 27/05/2024 6840
25111 27/05/2024 10440
25112 27/05/2024 8640
25113 27/05/2024 2160
25285 27/05/2024 8640
25285 18/06/2024 1080
42947 02/08/2024 5600
42948 02/08/2024 6000
42949 02/08/2024 6000
42950 02/08/2024 5400
43332 13/08/2024 6000
43333 13/08/2024 6000
43334 13/08/2024 6000
43335 13/08/2024 6000
Sub Total Rs. 822508
Expenditure for Financial Year 2023-2024 but paid during the current year
57916 01/04/2024 5600
Sub Total Rs. 5600
Grand Total Rs. 828108
Expenditure In Lakhs For block :8.28
Report Completed
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