|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, June 27, 2024 |
| Back |
| State :CHHATTISGARH | District : MUNGELI | |
|---|---|---|
| Block : LORMI | ||
| Muster Roll No. | date of payment | Amount on UnSkilled(In Rupees) |
| Work Name: Dabari Nirman Karya (Nokhelal Patle/Kalicharan )(3301016151/IF/GIS/603366) | ||
| 17111 | 25/05/2024 | 6300 |
| 17112 | 25/05/2024 | 6300 |
| 17113 | 25/05/2024 | 8400 |
| 17114 | 25/05/2024 | 9450 |
| 17115 | 25/05/2024 | 9450 |
| 17116 | 25/05/2024 | 9450 |
| 17117 | 25/05/2024 | 6300 |
| 21574 | 01/06/2024 | 2040 |
| 21575 | 01/06/2024 | 1020 |
| 21576 | 01/06/2024 | 6120 |
| 21577 | 01/06/2024 | 3060 |
| 21578 | 01/06/2024 | 9180 |
| 21579 | 01/06/2024 | 7140 |
| 21580 | 01/06/2024 | 1020 |
| 21580 | 01/06/2024 | 8160 |
| 21581 | 01/06/2024 | 5100 |
| 21582 | 01/06/2024 | 6120 |
| 25429 | 08/06/2024 | 8160 |
| 25430 | 08/06/2024 | 10200 |
| 25431 | 08/06/2024 | 9180 |
| 25432 | 08/06/2024 | 9180 |
| 25433 | 08/06/2024 | 10200 |
| 25434 | 08/06/2024 | 7140 |
| 25435 | 08/06/2024 | 2040 |
| 29660 | 14/06/2024 | 3060 |
| 29661 | 14/06/2024 | 5100 |
| 29662 | 14/06/2024 | 9180 |
| 29663 | 14/06/2024 | 9180 |
| 29664 | 14/06/2024 | 7140 |
| 29665 | 14/06/2024 | 8160 |
| 30304 | 14/06/2024 | 6120 |
| 30305 | 14/06/2024 | 3060 |
| 30306 | 14/06/2024 | 2040 |
| 33286 | 22/06/2024 | 1155 |
| 33287 | 22/06/2024 | 3465 |
| 33288 | 22/06/2024 | 6930 |
| 33289 | 22/06/2024 | 6930 |
| 33290 | 22/06/2024 | 2310 |
| 33291 | 22/06/2024 | 4620 |
| Work Name: Talab Gaharikaran Karya -Sarangpur(3301016151/WC/GIS/803486) | ||
| 29639 | 14/06/2024 | 7920 |
| 29640 | 14/06/2024 | 9900 |
| 29641 | 14/06/2024 | 5775 |
| 29642 | 14/06/2024 | 9900 |
| 29643 | 14/06/2024 | 7920 |
| 29644 | 14/06/2024 | 7920 |
| 29645 | 14/06/2024 | 7095 |
| 29646 | 14/06/2024 | 9900 |
| 29647 | 14/06/2024 | 9900 |
| 29648 | 14/06/2024 | 9900 |
| 29649 | 14/06/2024 | 8250 |
| 29650 | 14/06/2024 | 3960 |
| 30254 | 14/06/2024 | 7920 |
| 30265 | 14/06/2024 | 9900 |
| 30266 | 14/06/2024 | 4950 |
| 32608 | 21/06/2024 | 7590 |
| 32609 | 21/06/2024 | 11550 |
| 32610 | 21/06/2024 | 11550 |
| 32611 | 21/06/2024 | 10560 |
| 32612 | 21/06/2024 | 1155 |
| 32613 | 21/06/2024 | 11550 |
| 32614 | 21/06/2024 | 10395 |
| 32615 | 21/06/2024 | 3465 |
| 32616 | 21/06/2024 | 5940 |
| 32617 | 21/06/2024 | 5775 |
| 32618 | 21/06/2024 | 4620 |
| 32619 | 21/06/2024 | 6930 |
| 32620 | 21/06/2024 | 5610 |
| 32621 | 21/06/2024 | 9240 |
| 32622 | 21/06/2024 | 11550 |
| 32623 | 21/06/2024 | 11550 |
| 32624 | 21/06/2024 | 11385 |
| 32625 | 21/06/2024 | 10230 |
| 32626 | 21/06/2024 | 11550 |
| 32627 | 21/06/2024 | 2310 |
| 33940 | 21/06/2024 | 9240 |
| Work Name: Mitti Sadak Nirman Karya (Jakta ke Khet Se Bogda Pul Tak )Sarangpur(3301016151/WC/GIS/803490) | ||
| 16829 | 25/05/2024 | 7140 |
| 16830 | 25/05/2024 | 5950 |
| 16831 | 25/05/2024 | 5440 |
| 16832 | 25/05/2024 | 3740 |
| 16833 | 25/05/2024 | 4080 |
| 16835 | 25/05/2024 | 5100 |
| 16837 | 25/05/2024 | 2040 |
| 16838 | 25/05/2024 | 2040 |
| 16839 | 25/05/2024 | 9180 |
| 16840 | 25/05/2024 | 9180 |
| 16841 | 25/05/2024 | 8670 |
| 16842 | 25/05/2024 | 7140 |
| 17166 | 25/05/2024 | 2040 |
| 17167 | 25/05/2024 | 3060 |
| 17292 | 25/05/2024 | 2040 |
| 21537 | 01/06/2024 | 9396 |
| 21538 | 01/06/2024 | 7482 |
| 21539 | 01/06/2024 | 6264 |
| 21540 | 01/06/2024 | 6264 |
| 21541 | 01/06/2024 | 4176 |
| 21542 | 01/06/2024 | 1044 |
| 21543 | 01/06/2024 | 8004 |
| 21544 | 01/06/2024 | 2784 |
| 21545 | 01/06/2024 | 2088 |
| 21546 | 01/06/2024 | 1044 |
| 21547 | 01/06/2024 | 10440 |
| 21548 | 01/06/2024 | 10440 |
| 21549 | 01/06/2024 | 8352 |
| 21550 | 01/06/2024 | 7482 |
| 21551 | 01/06/2024 | 10440 |
| 21552 | 01/06/2024 | 2088 |
| 25302 | 08/06/2024 | 10740 |
| 25303 | 08/06/2024 | 10740 |
| 25304 | 08/06/2024 | 10561 |
| 25305 | 08/06/2024 | 10740 |
| 25306 | 08/06/2024 | 6802 |
| 25307 | 08/06/2024 | 8413 |
| 25308 | 08/06/2024 | 4296 |
| 25309 | 08/06/2024 | 9666 |
| 25310 | 08/06/2024 | 6444 |
| 25311 | 08/06/2024 | 6623 |
| 25312 | 08/06/2024 | 4296 |
| 25313 | 08/06/2024 | 4296 |
| 25314 | 08/06/2024 | 10561 |
| 25315 | 08/06/2024 | 10740 |
| 25316 | 08/06/2024 | 8950 |
| 25317 | 08/06/2024 | 10740 |
| 25318 | 08/06/2024 | 10024 |
| 25319 | 08/06/2024 | 10740 |
| 25320 | 08/06/2024 | 10740 |
| 25321 | 08/06/2024 | 6444 |
| 25420 | 08/06/2024 | 2148 |
| 25973 | 08/06/2024 | 3222 |
| Work Name: Mitti Sadak Nirman Karya (Ravi ke Khet Se NalaTak )Sarangpur(3301016151/WC/GIS/803497) | ||
| 29627 | 14/06/2024 | 9900 |
| 29628 | 14/06/2024 | 9900 |
| 29629 | 14/06/2024 | 9900 |
| 29630 | 14/06/2024 | 8415 |
| 29631 | 14/06/2024 | 8085 |
| 29632 | 14/06/2024 | 9900 |
| 29633 | 14/06/2024 | 9900 |
| 29634 | 14/06/2024 | 9900 |
| 29635 | 14/06/2024 | 7260 |
| 29636 | 14/06/2024 | 9900 |
| 29637 | 14/06/2024 | 9735 |
| 29638 | 14/06/2024 | 7920 |
| 33333 | 21/06/2024 | 11200 |
| 33334 | 21/06/2024 | 10080 |
| 33335 | 21/06/2024 | 10240 |
| 33336 | 21/06/2024 | 8160 |
| 33337 | 21/06/2024 | 11200 |
| 33338 | 21/06/2024 | 10400 |
| 33339 | 21/06/2024 | 10080 |
| 33340 | 21/06/2024 | 8960 |
| 33341 | 21/06/2024 | 4480 |
| 33342 | 21/06/2024 | 4480 |
| 33343 | 21/06/2024 | 10080 |
| 33344 | 21/06/2024 | 7840 |
| 33345 | 21/06/2024 | 11200 |
| 33346 | 21/06/2024 | 11200 |
| 33347 | 21/06/2024 | 6720 |
| Sub Total | Rs. 1133604 | |
| Expenditure for Financial Year 2022-2023 but paid during the current year | ||
| 8341 | 03/06/2024 | 1200 |
| 9189 | 03/06/2024 | 200 |
| 10665 | 03/06/2024 | 40 |
| 10666 | 03/06/2024 | 40 |
| 38014 | 11/05/2024 | 744 |
| 38284 | 02/05/2024 | 744 |
| 40542 | 02/05/2024 | 654 |
| 23911 | 25/04/2024 | 1002 |
| 25703 | 03/06/2024 | 835 |
| 25707 | 03/06/2024 | 668 |
| 26995 | 11/05/2024 | 760 |
| 28913 | 11/05/2024 | 870 |
| 28923 | 02/05/2024 | 870 |
| 32566 | 02/05/2024 | 1008 |
| 32567 | 02/05/2024 | 1008 |
| 34862 | 11/05/2024 | 720 |
| 34873 | 02/05/2024 | 720 |
| 40536 | 11/05/2024 | 654 |
| 27018 | 02/05/2024 | 151 |
| Sub Total | Rs. 12888 | |
| Expenditure for Financial Year 2021-2022 but paid during the current year | ||
| 13268 | 03/06/2024 | 1158 |
| 42057 | 23/05/2024 | 1026 |
| 42058 | 23/05/2024 | 1026 |
| 41760 | 02/05/2024 | 960 |
| 59935 | 23/05/2024 | 1200 |
| 59936 | 23/05/2024 | 800 |
| 59937 | 23/05/2024 | 400 |
| 59938 | 23/05/2024 | 1200 |
| 59939 | 23/05/2024 | 800 |
| 59940 | 23/05/2024 | 800 |
| 59941 | 23/05/2024 | 3200 |
| 59954 | 23/05/2024 | 800 |
| Sub Total | Rs. 13370 | |
| Grand Total | Rs. 1159862 | |
| Expenditure In Lakhs For block :11.6 | ||