Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, June 26, 2024
Back

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 : PENDRA
Work Name: Nala gahrikaran karya baghamuda school se pendra khar tak gp pendra(3302001023/IC/GIS/531152)
569 12/04/2024 8400
570 12/04/2024 8400
571 12/04/2024 8400
572 12/04/2024 8400
573 12/04/2024 5180
574 12/04/2024 7980
575 12/04/2024 8400
576 12/04/2024 8400
577 12/04/2024 8400
578 12/04/2024 8400
579 12/04/2024 8400
580 12/04/2024 8400
581 12/04/2024 8400
582 12/04/2024 4200
1744 16/04/2024 8400
1745 16/04/2024 4760
1746 16/04/2024 8260
1747 16/04/2024 8400
1748 16/04/2024 8400
1749 16/04/2024 7560
1750 16/04/2024 7560
1751 16/04/2024 8400
1752 16/04/2024 5880
1753 16/04/2024 6720
1754 16/04/2024 8120
1755 16/04/2024 8260
1756 16/04/2024 7980
1757 16/04/2024 6720
1758 16/04/2024 7560
1759 16/04/2024 6720
1760 16/04/2024 7560
1761 16/04/2024 4620
18281 28/05/2024 12000
18282 28/05/2024 6000
18283 28/05/2024 11600
18284 28/05/2024 12000
18285 28/05/2024 12000
18286 28/05/2024 12000
18287 28/05/2024 6000
Work Name: Pashu shed nirman work arjun/bhagela gp pendra(3302001023/IF/GIS/784366)
9793 08/05/2024 2400
26444 12/06/2024 2880
Work Name: Pashu shed nirman work shivkumar/sevak gp pendra(3302001023/IF/GIS/784367)
9795 10/05/2024 1920
Work Name: Pashu shed nirman work dauva/bharat gp pendra(3302001023/IF/GIS/784370)
9823 08/05/2024 1600
26442 12/06/2024 3600
Work Name: Pashu shed nirman work panchu/narsingh gp pendra(3302001023/IF/GIS/784392)
9822 08/05/2024 1600
26443 12/06/2024 3600
Work Name: Bhumi Vikas Karya Shitla Mandir Ke Pass Khaira GP Pendra (3302001023/LD/GIS/592686)
494 12/04/2024 12000
495 12/04/2024 12000
496 12/04/2024 12000
497 12/04/2024 11800
498 12/04/2024 11800
499 12/04/2024 12000
500 12/04/2024 12000
501 12/04/2024 12000
1704 16/04/2024 10800
1705 16/04/2024 10800
1706 16/04/2024 9900
1707 16/04/2024 10620
1708 16/04/2024 9720
1709 16/04/2024 10800
1710 16/04/2024 10800
1711 16/04/2024 10800
1712 16/04/2024 7560
3486 23/04/2024 8000
3487 23/04/2024 7520
3488 23/04/2024 7520
3489 23/04/2024 7680
3490 23/04/2024 7840
3491 23/04/2024 7520
3492 23/04/2024 7680
3493 23/04/2024 7520
3494 23/04/2024 8000
3495 23/04/2024 5600
7882 06/05/2024 12000
7883 06/05/2024 4800
14895 16/05/2024 10200
14896 16/05/2024 10200
14897 16/05/2024 10200
18272 28/05/2024 12000
18273 28/05/2024 12000
18274 28/05/2024 2400
Work Name: Talab gaharikaran sah pachari nirman work gp pendra(3302001023/WH/1111340416)
21474 03/06/2024 9000
21475 03/06/2024 5400
21485 03/06/2024 8250
26616 12/06/2024 11400
26617 12/06/2024 10640
26618 12/06/2024 11400
26619 12/06/2024 9120
Work Name: Nala gaharikaran work men road se shamshan ghat tk gp pendra(3302001023/WH/GIS/782630)
502 12/04/2024 7380
503 12/04/2024 10260
504 12/04/2024 10800
505 12/04/2024 8640
506 12/04/2024 10260
507 12/04/2024 8640
508 12/04/2024 8640
583 12/04/2024 5760
1695 16/04/2024 8640
1696 16/04/2024 10800
1697 16/04/2024 8640
1698 16/04/2024 9900
1699 16/04/2024 7920
1699 01/05/2024 1080
1700 16/04/2024 10260
1701 16/04/2024 10800
1702 16/04/2024 8820
1703 16/04/2024 1080
3497 23/04/2024 4800
3498 23/04/2024 7200
3499 23/04/2024 7360
3500 23/04/2024 8000
3501 23/04/2024 7040
3501 21/06/2024 800
3502 23/04/2024 8000
3503 23/04/2024 7680
3504 23/04/2024 7520
5403 29/04/2024 9280
5404 29/04/2024 9280
5405 29/04/2024 9600
5406 29/04/2024 9600
5407 29/04/2024 8480
5408 29/04/2024 5760
5409 29/04/2024 8640
5410 29/04/2024 9440
5411 29/04/2024 9440
5412 29/04/2024 8640
5413 29/04/2024 7680
5414 29/04/2024 5760
7871 06/05/2024 7800
7872 06/05/2024 8550
7873 06/05/2024 8100
7874 06/05/2024 9000
7875 06/05/2024 8100
7876 06/05/2024 8550
7877 06/05/2024 9000
7878 06/05/2024 9000
7879 06/05/2024 5400
7880 06/05/2024 9000
7881 06/05/2024 6300
8980 06/05/2024 6000
8981 06/05/2024 6000
8982 06/05/2024 2400
11205 13/05/2024 5720
11206 13/05/2024 5460
11207 13/05/2024 7800
11208 13/05/2024 7540
11209 13/05/2024 6240
11210 13/05/2024 7800
11211 13/05/2024 7540
11212 13/05/2024 5720
11213 13/05/2024 6110
11214 13/05/2024 7800
11215 13/05/2024 6240
11216 13/05/2024 5200
11217 13/05/2024 6500
11218 13/05/2024 7800
11219 13/05/2024 6110
11220 13/05/2024 6370
11221 13/05/2024 3900
24492 06/06/2024 7500
24493 06/06/2024 6300
24494 06/06/2024 8400
24495 06/06/2024 8400
24496 06/06/2024 6600
28587 21/06/2024 6000
28588 21/06/2024 6000
28589 21/06/2024 6000
28590 21/06/2024 3600
Work Name: Nala gaharikaran work bhaghamuda khar se pendra jhori talab tk gp pendra(3302001023/WH/GIS/782642)
481 12/04/2024 7800
482 12/04/2024 8100
482 29/04/2024 900
483 12/04/2024 9000
484 12/04/2024 9000
485 12/04/2024 8850
486 12/04/2024 9000
487 12/04/2024 6600
488 12/04/2024 6300
489 12/04/2024 8100
490 12/04/2024 8100
491 12/04/2024 8400
492 12/04/2024 8100
492 29/04/2024 900
493 12/04/2024 8550
1654 16/04/2024 7650
1655 16/04/2024 7650
1656 16/04/2024 7500
1656 03/05/2024 900
1657 16/04/2024 8850
1658 16/04/2024 7050
1659 16/04/2024 9000
1660 16/04/2024 9000
1661 16/04/2024 8100
1662 16/04/2024 6900
1663 16/04/2024 6750
1664 16/04/2024 7350
1665 16/04/2024 8400
1666 16/04/2024 4950
1667 16/04/2024 7500
1668 16/04/2024 8100
1669 16/04/2024 750
3611 23/04/2024 6300
3612 23/04/2024 6020
3612 06/05/2024 560
3613 23/04/2024 7000
3614 23/04/2024 7000
3615 23/04/2024 5600
3616 23/04/2024 5740
3617 23/04/2024 6720
3618 23/04/2024 6300
3619 23/04/2024 4620
3620 23/04/2024 5740
3621 23/04/2024 6860
3622 23/04/2024 7000
3623 23/04/2024 6440
3624 23/04/2024 6160
3624 06/05/2024 700
3625 23/04/2024 6860
3626 23/04/2024 6300
3626 09/05/2024 700
5415 29/04/2024 6240
5416 29/04/2024 7840
5417 29/04/2024 6400
5417 09/05/2024 800
5418 29/04/2024 6240
5419 29/04/2024 8000
5420 29/04/2024 6080
5421 29/04/2024 7200
5421 09/05/2024 800
5422 29/04/2024 6240
5423 29/04/2024 7040
5424 29/04/2024 8000
5425 29/04/2024 7040
5426 29/04/2024 5920
5427 29/04/2024 7200
5428 29/04/2024 5600
5429 29/04/2024 7200
5430 29/04/2024 7200
13503 16/05/2024 6600
13504 16/05/2024 6600
13505 16/05/2024 6600
13506 16/05/2024 6600
13507 16/05/2024 6600
13508 16/05/2024 5940
13508 16/06/2024 660
13509 16/05/2024 3740
13510 16/05/2024 6600
13511 16/05/2024 6490
13512 16/05/2024 6600
13513 16/05/2024 6270
13514 16/05/2024 4620
13515 16/05/2024 6600
13516 16/05/2024 3410
Sub Total Rs. 1833990
Expenditure for Financial Year 2023-2024 but paid during the current year
37900 02/04/2024 4800
37900 03/04/2024 1200
37901 02/04/2024 1920
37901 03/04/2024 600
37902 02/04/2024 2400
37903 02/04/2024 4560
37904 02/04/2024 3000
37904 03/04/2024 2400
37905 02/04/2024 3720
37905 03/04/2024 1200
37906 02/04/2024 4200
37906 03/04/2024 1680
37907 02/04/2024 2520
37908 02/04/2024 4920
37908 03/04/2024 600
37909 02/04/2024 3600
37909 03/04/2024 2400
37910 02/04/2024 4440
37911 02/04/2024 2280
37912 02/04/2024 6000
37913 02/04/2024 3360
37913 03/04/2024 1200
37914 02/04/2024 2520
37915 02/04/2024 5520
37916 02/04/2024 3720
37916 03/04/2024 1200
37917 02/04/2024 4800
37918 02/04/2024 4800
37919 02/04/2024 2880
35018 23/04/2024 1320
35250 23/04/2024 1200
35530 23/04/2024 1105
34021 23/04/2024 600
34209 23/04/2024 775
35764 23/04/2024 1020
36224 23/04/2024 600
36686 23/04/2024 140
Sub Total Rs. 95200
Grand Total Rs. 1929190
Expenditure In Lakhs For block :19.29
Report Completed
Excel View