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 : BADRADIH
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2557076(3302001072/IF/IAY/1161908)
33664 08/07/2024 1547
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2568166(3302001072/IF/IAY/1161943)
18592 27/05/2024 4896
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2522777(3302001072/IF/IAY/1180450)
33718 10/07/2024 3978
34377 30/08/2024 5083
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2533801(3302001072/IF/IAY/1244729)
33549 11/07/2024 2210
Work Name: talab gahrikaran kary chapar pariya ke pass gp badradih(3302001072/WH/1111366321)
29797 20/06/2024 9120
29798 20/06/2024 10450
29799 20/06/2024 10070
29800 20/06/2024 6840
29801 20/06/2024 9120
29802 20/06/2024 11020
29803 20/06/2024 11400
29804 20/06/2024 10830
29805 20/06/2024 8930
29806 20/06/2024 7410
29807 20/06/2024 10070
29808 20/06/2024 9880
29809 20/06/2024 7410
29810 20/06/2024 10070
29811 20/06/2024 8109
29812 20/06/2024 7980
29813 20/06/2024 7980
29814 20/06/2024 9120
29815 20/06/2024 11020
29816 20/06/2024 7790
29817 20/06/2024 11210
29818 20/06/2024 10070
29819 20/06/2024 10830
29820 20/06/2024 8930
29821 20/06/2024 8360
29822 20/06/2024 7030
29823 20/06/2024 10450
29824 20/06/2024 11210
29826 20/06/2024 11400
29827 20/06/2024 2280
30035 20/06/2024 3230
30039 20/06/2024 4560
Work Name: talab gahrikaran kary gupta ke khet ke pass gp badradih(3302001072/WH/1111366322)
31949 25/06/2024 5120
31950 25/06/2024 8640
31951 25/06/2024 6080
31952 25/06/2024 7680
31953 25/06/2024 9440
31954 25/06/2024 4800
31955 25/06/2024 6720
31956 25/06/2024 4480
31957 25/06/2024 6080
31958 25/06/2024 8480
31959 25/06/2024 6400
31960 25/06/2024 9280
31961 25/06/2024 6240
31962 25/06/2024 7680
31963 25/06/2024 5600
31964 25/06/2024 5280
31965 25/06/2024 8640
31966 25/06/2024 8320
31967 25/06/2024 9600
31968 25/06/2024 7520
31969 25/06/2024 9440
31970 25/06/2024 8480
31971 25/06/2024 8320
31972 25/06/2024 8480
31973 25/06/2024 7200
31974 25/06/2024 9440
31975 25/06/2024 4800
31976 25/06/2024 6880
31977 25/06/2024 6400
31978 25/06/2024 8480
31979 25/06/2024 6720
31980 25/06/2024 9600
31981 25/06/2024 7520
31982 25/06/2024 7680
31983 25/06/2024 7680
31984 25/06/2024 7680
31985 25/06/2024 7200
31986 25/06/2024 4640
31987 25/06/2024 8000
31988 25/06/2024 9600
31989 25/06/2024 7520
31990 25/06/2024 7680
31991 25/06/2024 9280
31992 25/06/2024 8320
31993 25/06/2024 8160
31994 25/06/2024 9600
31995 25/06/2024 6560
31996 25/06/2024 9120
31997 25/06/2024 6400
31998 25/06/2024 9440
31999 25/06/2024 5600
32000 25/06/2024 5120
32001 25/06/2024 7840
32002 25/06/2024 9440
32003 25/06/2024 9280
32004 25/06/2024 8480
32005 25/06/2024 1920
32307 25/06/2024 7680
Work Name: नाला गाद निकासी कार्य करंच खार से सरकारी कुँवा तक ग्राम पंचायत - बदराडीह(3302001072/WH/GIS/531088)
9859 06/05/2024 5445
9860 06/05/2024 1650
9866 06/05/2024 8910
9866 14/05/2024 990
9911 06/05/2024 2475
10388 06/05/2024 660
12812 14/05/2024 6435
12813 14/05/2024 8910
12814 14/05/2024 8910
12814 01/06/2024 990
12815 14/05/2024 9735
12816 14/05/2024 6930
12817 14/05/2024 6930
12818 14/05/2024 7590
12819 14/05/2024 8910
12820 14/05/2024 7590
12821 14/05/2024 6930
12822 14/05/2024 8580
12823 14/05/2024 7590
12824 14/05/2024 9735
12825 14/05/2024 8580
12826 14/05/2024 4620
12827 14/05/2024 9900
12828 14/05/2024 8910
12829 14/05/2024 9405
12830 14/05/2024 6600
12831 14/05/2024 7920
12832 14/05/2024 9900
12833 14/05/2024 9405
12834 14/05/2024 6930
12835 14/05/2024 7755
12836 14/05/2024 8910
12837 14/05/2024 9735
12838 14/05/2024 8910
13256 14/05/2024 1650
13320 14/05/2024 2970
23711 10/06/2024 7920
23712 10/06/2024 5940
23716 10/06/2024 5940
33320 03/07/2024 10000
33321 03/07/2024 9000
Work Name: नाला गाद निकासी कार्य जंगल के खेत से घुरुवा के खेत तक ग्राम पंचायत - बदराडीह(3302001072/WH/GIS/531091)
603 12/04/2024 5600
604 12/04/2024 3000
605 12/04/2024 9000
605 29/04/2024 600
606 12/04/2024 9800
607 12/04/2024 5000
608 12/04/2024 6400
609 12/04/2024 7200
610 12/04/2024 8200
611 12/04/2024 8400
612 12/04/2024 8000
613 12/04/2024 10600
614 12/04/2024 9400
615 12/04/2024 11200
616 12/04/2024 7400
617 12/04/2024 6800
618 12/04/2024 8200
619 12/04/2024 5400
620 12/04/2024 6600
621 12/04/2024 8400
622 12/04/2024 9800
623 12/04/2024 11200
624 12/04/2024 6000
625 12/04/2024 9200
626 12/04/2024 8200
627 12/04/2024 9000
628 12/04/2024 7400
773 12/04/2024 7800
1046 12/04/2024 600
1226 12/04/2024 400
1575 18/04/2024 11400
1576 18/04/2024 10400
1577 18/04/2024 8800
1578 18/04/2024 12000
1579 18/04/2024 7800
1580 18/04/2024 10000
1581 18/04/2024 12000
1582 18/04/2024 7200
1583 18/04/2024 8400
1584 18/04/2024 11600
1585 18/04/2024 10200
1586 18/04/2024 10800
1587 18/04/2024 12000
1588 18/04/2024 9400
1589 18/04/2024 10400
1590 18/04/2024 9200
1591 18/04/2024 9800
1592 18/04/2024 9400
1593 18/04/2024 10600
1594 18/04/2024 12000
1595 18/04/2024 11600
1596 18/04/2024 11800
1597 18/04/2024 10600
1598 18/04/2024 10600
1599 18/04/2024 11800
1600 18/04/2024 10600
2048 18/04/2024 10200
2200 18/04/2024 3000
2349 18/04/2024 2000
2828 18/04/2024 2800
5809 29/04/2024 8250
5810 29/04/2024 8745
5810 14/05/2024 990
5811 29/04/2024 7920
5812 29/04/2024 5115
5813 29/04/2024 5610
5814 29/04/2024 7755
5815 29/04/2024 5775
5816 29/04/2024 4785
5817 29/04/2024 8745
5818 29/04/2024 7260
5819 29/04/2024 6930
5820 29/04/2024 8745
5821 29/04/2024 3135
5821 09/05/2024 990
5822 29/04/2024 8745
5823 29/04/2024 8910
5824 29/04/2024 7425
5825 29/04/2024 4785
5826 29/04/2024 9075
5827 29/04/2024 8745
5828 29/04/2024 6435
5829 29/04/2024 5775
5830 29/04/2024 7260
5831 29/04/2024 7755
5832 29/04/2024 7425
5990 29/04/2024 9570
5991 29/04/2024 3465
6022 29/04/2024 1980
9343 08/05/2024 5310
9344 08/05/2024 5040
9345 08/05/2024 4230
9346 08/05/2024 4590
9347 08/05/2024 4320
9348 08/05/2024 4680
9349 08/05/2024 4320
9350 08/05/2024 3600
9351 08/05/2024 3060
9352 08/05/2024 3510
9353 08/05/2024 4680
9354 08/05/2024 3600
9355 08/05/2024 5220
9356 08/05/2024 4680
9357 08/05/2024 4320
9358 08/05/2024 5220
9359 08/05/2024 4500
9360 08/05/2024 5310
9361 08/05/2024 4500
9362 08/05/2024 5130
9363 08/05/2024 5220
9364 08/05/2024 5400
9365 08/05/2024 5220
9366 08/05/2024 3420
9367 08/05/2024 5310
9368 08/05/2024 4770
9369 08/05/2024 5400
9370 08/05/2024 720
Sub Total Rs. 1839028
Expenditure for Financial Year 2023-2024 but paid during the current year
37864 01/04/2024 1326
Sub Total Rs. 1326
Grand Total Rs. 1840354
Expenditure In Lakhs For block :18.4
Report Completed
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