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 : KOSMANDA
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2872240(3302001014/IF/IAY/1069638)
251 29/04/2024 1326
4483 17/05/2024 1326
18447 22/05/2024 2448
18447 01/06/2024 1224
25158 08/06/2024 2952
25158 29/07/2024 820
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3202164(3302001014/IF/IAY/1072564)
250 08/04/2024 5304
4486 23/04/2024 2652
29297 18/06/2024 3450
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3221800(3302001014/IF/IAY/1072875)
27208 11/06/2024 4785
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3230163(3302001014/IF/IAY/1072929)
31890 24/06/2024 4896
33107 01/07/2024 6120
33784 15/07/2024 1224
34030 23/07/2024 1650
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2468279(3302001014/IF/IAY/1161598)
14453 14/05/2024 3757
Work Name: talab gaharikaran karya baghdhara khar ke pass gp kosmanda(3302001014/WH/GIS/783132)
7700 05/05/2024 11400
7701 05/05/2024 10260
7702 05/05/2024 9120
7703 05/05/2024 7980
7704 05/05/2024 4560
7705 05/05/2024 11210
7706 05/05/2024 6270
7707 05/05/2024 7410
7708 05/05/2024 9880
7709 05/05/2024 8740
7709 17/05/2024 1140
7710 05/05/2024 6840
8270 05/05/2024 2850
10968 09/05/2024 8480
10969 09/05/2024 7520
10970 09/05/2024 1600
10971 09/05/2024 8960
10972 09/05/2024 7520
10973 09/05/2024 7680
10974 09/05/2024 8320
10975 09/05/2024 6720
10976 09/05/2024 3840
10977 09/05/2024 3840
10978 09/05/2024 4800
10979 09/05/2024 6240
10980 09/05/2024 6720
10981 09/05/2024 6240
10982 09/05/2024 5600
10983 09/05/2024 8640
10984 09/05/2024 7040
11557 09/05/2024 7200
14602 17/05/2024 9440
14603 17/05/2024 5760
14604 17/05/2024 8960
14605 17/05/2024 8640
14606 17/05/2024 8320
14607 17/05/2024 9120
14608 17/05/2024 4800
14609 17/05/2024 6400
14610 17/05/2024 7200
14611 17/05/2024 6560
14612 17/05/2024 3520
14613 17/05/2024 8000
14614 17/05/2024 1600
14615 17/05/2024 2720
14616 17/05/2024 5600
14617 17/05/2024 4800
14618 17/05/2024 3200
14619 17/05/2024 4800
14620 17/05/2024 5760
14621 17/05/2024 7680
14622 17/05/2024 5760
14623 17/05/2024 4480
14623 01/06/2024 960
14624 17/05/2024 4800
14625 17/05/2024 6560
14626 17/05/2024 8320
14627 17/05/2024 1920
14628 17/05/2024 5760
14629 17/05/2024 8640
14630 17/05/2024 6720
18727 25/05/2024 6000
18728 25/05/2024 4950
18729 25/05/2024 8700
18730 25/05/2024 8100
18731 25/05/2024 8700
18732 25/05/2024 6600
18733 25/05/2024 6600
18734 25/05/2024 8400
18735 25/05/2024 4500
18736 25/05/2024 8100
18737 25/05/2024 2700
18738 25/05/2024 7350
18739 25/05/2024 7050
18740 25/05/2024 8100
18741 25/05/2024 5400
18742 25/05/2024 5550
18743 25/05/2024 7050
18744 25/05/2024 5850
18745 25/05/2024 5700
18746 25/05/2024 6150
18747 25/05/2024 8400
18748 25/05/2024 7500
18749 25/05/2024 5850
18750 25/05/2024 4500
18751 25/05/2024 7800
18752 25/05/2024 7800
18753 25/05/2024 9000
18754 25/05/2024 7650
18755 25/05/2024 6750
18756 25/05/2024 4500
22172 30/05/2024 6720
22173 30/05/2024 6880
22174 30/05/2024 9600
22175 30/05/2024 9280
22176 30/05/2024 6720
22177 30/05/2024 5760
22178 30/05/2024 6720
22179 30/05/2024 9440
22180 30/05/2024 9600
22181 30/05/2024 4800
22182 30/05/2024 9280
22183 30/05/2024 8160
22184 30/05/2024 5760
22185 30/05/2024 5760
22616 30/05/2024 4640
Work Name: nala gad nikasi karya bablu sahu ke khet se chuchrungpur sarhad tk gp kosmanda(3302001014/WH/GIS/783138)
2666 18/04/2024 7500
2667 18/04/2024 3150
2668 18/04/2024 5250
2669 18/04/2024 4800
2670 18/04/2024 8850
2671 18/04/2024 9000
2672 18/04/2024 5400
2673 18/04/2024 8100
2674 18/04/2024 2700
2675 18/04/2024 6300
2676 18/04/2024 6150
2677 18/04/2024 3600
2678 18/04/2024 6150
2679 18/04/2024 6300
2680 18/04/2024 4800
2681 18/04/2024 6300
2681 03/05/2024 900
2682 18/04/2024 5850
2683 18/04/2024 7650
2684 18/04/2024 4350
2684 03/05/2024 900
2685 18/04/2024 7350
2686 18/04/2024 5400
2687 18/04/2024 6150
2688 18/04/2024 7800
2689 18/04/2024 6300
2690 18/04/2024 8100
2691 18/04/2024 4500
2692 18/04/2024 9000
2693 18/04/2024 5400
2694 18/04/2024 8250
2695 18/04/2024 8550
2696 18/04/2024 9000
2697 18/04/2024 5700
2698 18/04/2024 6600
2699 18/04/2024 7950
2700 18/04/2024 5400
2701 18/04/2024 5850
2702 18/04/2024 8100
2703 18/04/2024 8100
2704 18/04/2024 9000
2705 18/04/2024 8100
2706 18/04/2024 7650
2706 03/05/2024 900
2707 18/04/2024 6150
2979 18/04/2024 7500
2980 18/04/2024 4500
2981 18/04/2024 6000
2982 18/04/2024 3750
5333 25/04/2024 8640
5334 25/04/2024 7520
5335 25/04/2024 5760
5336 25/04/2024 8320
5337 25/04/2024 7680
5338 25/04/2024 6720
5339 25/04/2024 7360
5339 17/05/2024 1920
5340 25/04/2024 8480
5341 25/04/2024 7680
5342 25/04/2024 4800
Sub Total Rs. 1121704
Expenditure for Financial Year 2023-2024 but paid during the current year
37606 23/04/2024 1326
35835 02/04/2024 60
Sub Total Rs. 1386
Grand Total Rs. 1123090
Expenditure In Lakhs For block :11.23
Report Completed
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