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 : BAMHANI
Work Name: Segatigation sed nirman kary gp Bamhani(3302001019/AV/GIS/724492)
734 12/04/2024 1800
2750 19/04/2024 2400
Work Name: PASHU SHED NIRMAN WORK RAMJI/BIRIJ GP BAMHANI(3302001019/IF/GIS/280575)
4163 23/04/2024 1200
7118 02/05/2024 408
Work Name: Bhumi Sudhar Evm Medh Bandhan Karya Ashok/Omkar GP Bamhani(3302001019/IF/GIS/563796)
33157 01/07/2024 15576
33158 01/07/2024 9912
Work Name: Samudayi nadep nirman kary Gp Bamhani(3302001019/RS/GIS/767743)
14533 18/05/2024 7000
32300 24/06/2024 2880
Work Name: Darri talab gaharikarn evam pachari nirman karya(3302001019/WH/GIS/270052)
8759 05/05/2024 14040
8760 05/05/2024 11466
8761 05/05/2024 2808
10528 05/05/2024 5382
17152 27/05/2024 8909
17153 27/05/2024 9060
17154 27/05/2024 9060
17155 27/05/2024 9060
17156 27/05/2024 7550
17157 27/05/2024 9060
17158 27/05/2024 9060
17159 27/05/2024 9060
17160 27/05/2024 7550
17161 27/05/2024 9060
17162 27/05/2024 5889
17163 27/05/2024 9060
17164 27/05/2024 9060
17165 27/05/2024 9060
17166 27/05/2024 9060
17167 27/05/2024 9060
17168 27/05/2024 8909
17169 27/05/2024 8758
17170 27/05/2024 9060
17171 27/05/2024 9060
17172 27/05/2024 8154
17173 27/05/2024 8154
17174 27/05/2024 8154
17175 27/05/2024 7550
17176 27/05/2024 9060
17177 27/05/2024 8154
17178 27/05/2024 9060
17179 27/05/2024 8909
17180 27/05/2024 9060
17181 27/05/2024 9060
17182 27/05/2024 9060
17183 27/05/2024 8909
17184 27/05/2024 9060
17185 27/05/2024 9060
17186 27/05/2024 9060
17187 27/05/2024 9060
17188 27/05/2024 9060
17189 27/05/2024 9060
17190 27/05/2024 7550
17191 27/05/2024 8154
17192 27/05/2024 5436
18114 27/05/2024 9060
18115 27/05/2024 5436
18116 27/05/2024 7248
18117 27/05/2024 7852
18118 27/05/2024 8154
19146 28/05/2024 9100
19147 28/05/2024 7280
19148 28/05/2024 8190
20646 28/05/2024 9100
20647 28/05/2024 8190
20648 28/05/2024 1456
20649 28/05/2024 9100
20650 28/05/2024 9100
20651 28/05/2024 5460
26411 10/06/2024 12000
26412 10/06/2024 12000
26413 10/06/2024 7200
26417 10/06/2024 12000
26418 10/06/2024 12000
26419 10/06/2024 12000
26420 10/06/2024 3600
26539 10/06/2024 9600
26540 10/06/2024 3840
28997 18/06/2024 14700
28998 18/06/2024 14490
28999 18/06/2024 11550
29000 18/06/2024 2940
29186 18/06/2024 13230
29194 18/06/2024 3780
31889 26/06/2024 2580
33612 11/07/2024 3120
Work Name: Nala Gad Nikasi evam gaharikaran karya Stopdam se thakuraintola sarhad tak GP Bamhani(3302001019/WH/GIS/547171)
13971 15/05/2024 8816
13972 15/05/2024 9120
13973 15/05/2024 8512
13974 15/05/2024 7144
13975 15/05/2024 8968
13976 15/05/2024 9120
13977 15/05/2024 6992
13978 15/05/2024 9120
13979 15/05/2024 8816
13980 15/05/2024 8512
13981 15/05/2024 9120
13982 15/05/2024 9120
13983 15/05/2024 9120
13984 15/05/2024 9120
13985 15/05/2024 9120
13986 15/05/2024 7144
13987 15/05/2024 9120
13988 15/05/2024 9120
13989 15/05/2024 8512
13990 15/05/2024 8360
13991 15/05/2024 9120
13992 15/05/2024 8664
13993 15/05/2024 8208
13993 25/05/2024 912
13994 15/05/2024 9120
13995 15/05/2024 9120
13996 15/05/2024 1520
13998 15/05/2024 9120
13999 15/05/2024 9120
14073 15/05/2024 8056
14074 15/05/2024 8208
14075 15/05/2024 1064
32787 26/06/2024 8510
32788 26/06/2024 7400
32789 26/06/2024 7030
32790 26/06/2024 7030
33385 03/07/2024 10200
33386 03/07/2024 10200
33387 03/07/2024 8160
33387 19/09/2024 2040
33388 03/07/2024 9350
33389 03/07/2024 4080
33826 18/07/2024 12120
33827 18/07/2024 10908
33827 19/09/2024 1212
33828 18/07/2024 12120
33829 18/07/2024 8484
33887 18/07/2024 10100
Work Name: Stopdam Gaharikaran Karya Balram ke khet ke pas GP Bamhani(3302001019/WH/GIS/547179)
4913 23/04/2024 1350
4914 23/04/2024 900
4915 23/04/2024 675
4916 23/04/2024 2475
4917 23/04/2024 1350
4918 23/04/2024 675
4919 23/04/2024 4050
4920 23/04/2024 1125
4921 23/04/2024 900
4922 23/04/2024 1350
4923 23/04/2024 2925
4924 23/04/2024 675
4925 23/04/2024 1350
4926 23/04/2024 675
20939 31/05/2024 9240
20940 31/05/2024 8778
20941 31/05/2024 9240
20942 31/05/2024 9240
20943 31/05/2024 9240
20944 31/05/2024 9086
20945 31/05/2024 9240
20946 31/05/2024 9240
20947 31/05/2024 8316
20948 31/05/2024 9086
20949 31/05/2024 9240
20950 31/05/2024 9240
20951 31/05/2024 9240
20952 31/05/2024 9240
20953 31/05/2024 9240
20954 31/05/2024 8316
20955 31/05/2024 9240
20956 31/05/2024 9240
20957 31/05/2024 9240
20958 31/05/2024 8932
20959 31/05/2024 9240
20960 31/05/2024 9240
20961 31/05/2024 9240
20962 31/05/2024 6468
21188 31/05/2024 9240
21189 31/05/2024 2310
21539 31/05/2024 1848
21540 31/05/2024 3850
21541 31/05/2024 3696
21542 31/05/2024 4158
21543 31/05/2024 7700
21544 31/05/2024 3080
24123 08/06/2024 8601
24124 08/06/2024 8235
24125 08/06/2024 6405
24126 08/06/2024 7320
24127 08/06/2024 7137
24128 08/06/2024 6405
24129 08/06/2024 8967
24130 08/06/2024 6588
24131 08/06/2024 8235
24132 08/06/2024 2745
24891 08/06/2024 7686
24892 08/06/2024 6771
24893 08/06/2024 7686
24894 08/06/2024 2745
25258 08/06/2024 3843
Work Name: Gaav Talab Gaharikaran Evm Pachari nirman Karya GP Bamhani(3302001019/WH/GIS/571540)
32077 26/06/2024 11890
32078 26/06/2024 12300
32079 26/06/2024 7380
32080 26/06/2024 11070
32306 26/06/2024 5125
33372 03/07/2024 12120
33373 03/07/2024 11918
33374 03/07/2024 12120
33375 03/07/2024 12120
33378 03/07/2024 4848
33606 10/07/2024 9752
33607 10/07/2024 10304
33608 10/07/2024 2208
33610 10/07/2024 5888
33611 10/07/2024 4416
33611 19/09/2024 1472
Sub Total Rs. 1574288
Expenditure for Financial Year 2023-2024 but paid during the current year
36699 07/05/2024 10
Sub Total Rs. 10
Grand Total Rs. 1574298
Expenditure In Lakhs For block :15.74
Report Completed
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