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 : DASHRANGPUR
Work Name: SICHAI NALI NIRMAN SAMOSA TALAB SE KHANDSARA KI OR GP DASHRANGPUR(3302001047/IC/1111349746)
28541 19/06/2024 8200
28542 19/06/2024 9840
28543 19/06/2024 9840
28544 19/06/2024 9840
28545 19/06/2024 9840
28546 19/06/2024 9840
28547 19/06/2024 9840
28548 19/06/2024 9840
28549 19/06/2024 9840
28550 19/06/2024 5904
28717 19/06/2024 9840
28718 19/06/2024 8856
28719 19/06/2024 9348
28720 19/06/2024 9840
28721 19/06/2024 9840
28722 19/06/2024 9840
28723 19/06/2024 8200
28724 19/06/2024 9840
28725 19/06/2024 9840
28726 19/06/2024 9840
28727 19/06/2024 9840
28728 19/06/2024 9676
28729 19/06/2024 9840
28730 19/06/2024 4920
28776 19/06/2024 9840
28777 19/06/2024 9840
28778 19/06/2024 9840
28779 19/06/2024 9840
28780 19/06/2024 9840
28781 19/06/2024 9840
28782 19/06/2024 8856
28791 19/06/2024 9840
28792 19/06/2024 9840
28793 19/06/2024 9840
28794 19/06/2024 2952
28799 19/06/2024 984
28800 19/06/2024 4920
28801 19/06/2024 1640
30648 26/06/2024 6600
30649 26/06/2024 150
31204 26/06/2024 6000
31205 26/06/2024 6900
31206 26/06/2024 6000
31207 26/06/2024 7500
31208 26/06/2024 7500
31209 26/06/2024 7500
31210 26/06/2024 7500
31211 26/06/2024 7500
31212 26/06/2024 5550
31212 11/09/2024 750
31213 26/06/2024 7500
31214 26/06/2024 7500
31215 26/06/2024 7500
31216 26/06/2024 7500
31217 26/06/2024 7500
31218 26/06/2024 7500
31219 26/06/2024 7200
31220 26/06/2024 7500
31221 26/06/2024 6900
31222 26/06/2024 1500
31223 26/06/2024 7500
31224 26/06/2024 7500
31225 26/06/2024 7500
31226 26/06/2024 7500
31227 26/06/2024 7350
31228 26/06/2024 7500
31229 26/06/2024 7500
31230 26/06/2024 7500
31231 26/06/2024 6900
31232 26/06/2024 7500
31233 26/06/2024 7500
31234 26/06/2024 7500
31235 26/06/2024 6750
31271 26/06/2024 7500
31307 26/06/2024 7500
31308 26/06/2024 7350
31309 26/06/2024 7500
31310 26/06/2024 7350
31311 26/06/2024 7500
31312 26/06/2024 7500
31313 26/06/2024 7500
31314 26/06/2024 7500
31315 26/06/2024 7500
31316 26/06/2024 6900
31317 26/06/2024 6600
31317 11/09/2024 750
31318 26/06/2024 7350
31319 26/06/2024 7500
31320 26/06/2024 7500
31321 26/06/2024 7500
31322 26/06/2024 7350
31323 26/06/2024 6750
31324 26/06/2024 7500
31325 26/06/2024 750
31327 26/06/2024 6000
31722 26/06/2024 3000
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2412835(3302001047/IF/IAY/1058118)
2889 18/04/2024 1224
2890 24/04/2024 1224
2891 29/04/2024 1326
17768 20/05/2024 1224
33994 23/07/2024 1458
33995 29/07/2024 1224
33996 05/08/2024 1224
33997 12/08/2024 1224
34322 23/08/2024 1224
34323 29/08/2024 1224
34503 12/09/2024 1836
34504 20/09/2024 1192
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2451285(3302001047/IF/IAY/1161517)
34102 30/07/2024 1326
34103 06/08/2024 1326
34104 12/08/2024 1326
34105 20/08/2024 1326
34324 27/08/2024 1326
34325 30/08/2024 1326
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2637217(3302001047/IF/IAY/1162148)
2887 18/04/2024 3757
2888 24/04/2024 2652
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2637570(3302001047/IF/IAY/1162149)
2881 18/04/2024 1326
2881 17/05/2024 1326
2882 21/04/2024 1105
2882 17/05/2024 1105
2883 29/04/2024 1326
2883 17/05/2024 1326
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2639734(3302001047/IF/IAY/1162158)
2879 18/04/2024 2210
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2857138(3302001047/IF/IAY/1162694)
2885 15/04/2024 2210
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2650449(3302001047/IF/IAY/1200347)
2880 15/04/2024 2210
Work Name: Mitti sadak nirman work coloni ke pichhe se madhur ke khet tk gp-dashrangpur(3302001047/RC/1111370725)
6015 28/04/2024 672
6016 28/04/2024 1344
6021 28/04/2024 672
6561 28/04/2024 4704
14523 21/05/2024 240
14525 21/05/2024 480
14525 01/06/2024 240
Work Name: Amrit sarovar jirdodhar work gp dashrangpur(3302001047/WH/1111340584)
29689 19/06/2024 13260
29690 19/06/2024 7956
29692 19/06/2024 6630
32008 26/06/2024 11050
32009 26/06/2024 11050
32010 26/06/2024 2210
32012 26/06/2024 2210
Work Name: AMRIT SAROVAR JIRNODHAR KARYA RAJA DASHARATH TALAB GP - DASRANGPUR(3302001047/WH/1111367561)
32873 01/07/2024 9020
32874 01/07/2024 6150
Work Name: Talab gahrikaran sah pachari nirman work gp dashrangpur(3302001047/WH/GIS/306507)
912 12/04/2024 5040
913 12/04/2024 3780
914 12/04/2024 5040
915 12/04/2024 840
2276 18/04/2024 4464
2277 18/04/2024 5580
2278 18/04/2024 2232
2279 18/04/2024 2232
7690 03/05/2024 744
7693 03/05/2024 1674
7694 03/05/2024 1488
7696 03/05/2024 1116
7697 03/05/2024 2232
7698 03/05/2024 558
18147 22/05/2024 6800
18148 22/05/2024 6800
18149 22/05/2024 6800
18150 22/05/2024 6800
18151 22/05/2024 6800
18152 22/05/2024 6120
18152 01/06/2024 680
18153 22/05/2024 6120
18153 01/06/2024 680
18154 22/05/2024 6800
18155 22/05/2024 6120
18156 22/05/2024 4760
18299 22/05/2024 1020
18300 22/05/2024 340
18335 22/05/2024 170
19201 22/05/2024 170
19612 31/05/2024 6357
19613 31/05/2024 6520
19614 31/05/2024 2445
19615 31/05/2024 1630
19616 31/05/2024 2119
19617 31/05/2024 2119
19618 31/05/2024 1630
19619 31/05/2024 1956
19619 11/09/2024 163
19620 31/05/2024 4401
19621 31/05/2024 2608
19622 31/05/2024 2119
19623 31/05/2024 1141
22005 31/05/2024 6520
22006 31/05/2024 6520
22007 31/05/2024 6520
22008 31/05/2024 6520
22009 31/05/2024 5868
22010 31/05/2024 6520
22011 31/05/2024 6194
22012 31/05/2024 5868
22012 11/09/2024 652
22013 31/05/2024 6520
22014 31/05/2024 6520
22015 31/05/2024 6520
22016 31/05/2024 6520
22017 31/05/2024 5868
22018 31/05/2024 1956
22020 31/05/2024 4564
23695 08/06/2024 2282
23696 08/06/2024 2282
23697 08/06/2024 1630
23698 08/06/2024 1630
23699 08/06/2024 1630
23700 08/06/2024 1630
23701 08/06/2024 1467
23702 08/06/2024 1630
23703 08/06/2024 1467
23704 08/06/2024 1467
23704 11/09/2024 163
23705 08/06/2024 1630
23706 08/06/2024 1630
23707 08/06/2024 1630
23708 08/06/2024 1630
23709 08/06/2024 1467
23710 08/06/2024 978
23713 08/06/2024 8802
24464 08/06/2024 8150
24465 08/06/2024 8150
24466 08/06/2024 8150
24467 08/06/2024 7824
24468 08/06/2024 7824
24469 08/06/2024 8150
24470 08/06/2024 8150
24471 08/06/2024 8150
24472 08/06/2024 8150
24473 08/06/2024 7498
24474 08/06/2024 8150
24475 08/06/2024 7335
24475 11/09/2024 815
24476 08/06/2024 8150
24477 08/06/2024 8150
24478 08/06/2024 8150
24479 08/06/2024 8150
24480 08/06/2024 8150
24481 08/06/2024 7335
24482 08/06/2024 8150
24483 08/06/2024 7498
24484 08/06/2024 8150
24485 08/06/2024 8150
24486 08/06/2024 8150
24487 08/06/2024 8150
24488 08/06/2024 8150
24489 08/06/2024 4890
24490 08/06/2024 7987
24491 08/06/2024 815
26523 11/06/2024 10080
26524 11/06/2024 9912
26525 11/06/2024 10080
26526 11/06/2024 9240
26527 11/06/2024 8736
26528 11/06/2024 9576
26529 11/06/2024 8568
26530 11/06/2024 10080
26531 11/06/2024 10080
26532 11/06/2024 3024
26534 11/06/2024 8064
26581 11/06/2024 10080
26631 11/06/2024 1680
33088 01/07/2024 12980
33089 01/07/2024 11000
33482 08/07/2024 9282
33482 18/09/2024 884
33483 08/07/2024 7956
33483 19/09/2024 1326
33739 15/07/2024 8400
33740 19/09/2024 1680
Sub Total Rs. 1477279
Expenditure for Financial Year 2023-2024 but paid during the current year
34732 23/04/2024 1326
35179 23/04/2024 1326
36084 23/04/2024 1326
36598 23/04/2024 1326
37597 23/04/2024 1326
34733 29/04/2024 1326
35180 19/09/2024 1326
36085 19/09/2024 1326
36602 19/09/2024 1326
37593 01/04/2024 3978
37598 01/04/2024 374
37599 01/04/2024 374
37599 29/04/2024 374
37601 01/04/2024 374
Sub Total Rs. 17408
Grand Total Rs. 1494687
Expenditure In Lakhs For block :14.95
Report Completed
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