Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, June 26, 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 : DAUNJARI
Work Name: bhumi sudhar evam med bandhan karya narendra/lalaram gp daujari(3302001008/IF/GIS/532027)
2865 16/04/2024 10620
2866 16/04/2024 2160
4484 24/04/2024 7650
4485 24/04/2024 3400
6745 30/04/2024 6400
6746 30/04/2024 4800
Work Name: Talab gahrikara kary Bhairam sahu ke khet ke pass gp Daujari(3302001008/WH/1111366434)
30004 21/06/2024 9246
30005 21/06/2024 5829
30006 21/06/2024 5427
30007 21/06/2024 4422
30008 21/06/2024 8241
30009 21/06/2024 1005
30010 21/06/2024 9447
30011 21/06/2024 3417
30012 21/06/2024 8040
30013 21/06/2024 9447
30014 21/06/2024 7236
30015 21/06/2024 7839
30016 21/06/2024 4824
30017 21/06/2024 5427
30018 21/06/2024 3417
30019 21/06/2024 804
30020 21/06/2024 6633
30021 21/06/2024 1206
30032 21/06/2024 2412
30439 21/06/2024 1809
Work Name: " Talab Gahrikaran karya (ratan ke ghr ke pas) , gp daujari(3302001008/WH/GIS/156547)
15085 18/05/2024 850
15086 18/05/2024 4080
15087 18/05/2024 2380
15088 18/05/2024 2550
15089 18/05/2024 3060
15090 18/05/2024 2550
15091 18/05/2024 3060
15092 18/05/2024 3230
15093 18/05/2024 2550
15094 18/05/2024 5780
15095 18/05/2024 2040
15096 18/05/2024 5100
15097 18/05/2024 7990
15098 18/05/2024 4420
15099 18/05/2024 5610
15100 18/05/2024 5270
15101 18/05/2024 5440
15102 18/05/2024 7650
15103 18/05/2024 2040
15104 18/05/2024 5780
15105 18/05/2024 1700
15519 18/05/2024 1020
18473 29/05/2024 4920
18474 29/05/2024 3600
18475 29/05/2024 7200
18476 29/05/2024 6240
18477 29/05/2024 3480
18478 29/05/2024 5760
18479 29/05/2024 3600
18480 29/05/2024 6000
18481 29/05/2024 5280
18482 29/05/2024 4680
18483 29/05/2024 5880
18484 29/05/2024 6240
18485 29/05/2024 1680
18486 29/05/2024 4440
18487 29/05/2024 2880
18690 29/05/2024 1440
19236 29/05/2024 1080
21961 30/05/2024 4452
21962 30/05/2024 4770
21963 30/05/2024 5300
21964 30/05/2024 6852
21965 30/05/2024 6360
21966 30/05/2024 3604
21967 30/05/2024 6148
21968 30/05/2024 7170
21969 30/05/2024 4876
21970 30/05/2024 4664
21971 30/05/2024 6360
21972 30/05/2024 2438
21973 30/05/2024 2862
21974 30/05/2024 6148
21999 30/05/2024 636
Work Name: nala gad nikasi karya santram ke khet se ghuksa khar tk Gp Daujari (3302001008/WH/GIS/400275)
4660 24/04/2024 1120
4661 24/04/2024 640
4662 24/04/2024 480
4664 24/04/2024 640
4666 24/04/2024 2560
4667 24/04/2024 480
4668 24/04/2024 640
4669 24/04/2024 480
4670 24/04/2024 640
5051 24/04/2024 480
6730 30/04/2024 1800
6731 30/04/2024 360
6732 30/04/2024 900
6733 30/04/2024 900
6734 30/04/2024 1620
6735 30/04/2024 2700
6736 30/04/2024 1260
6737 30/04/2024 2880
6738 30/04/2024 3060
6739 30/04/2024 1620
6740 30/04/2024 2520
6742 30/04/2024 3240
6784 30/04/2024 1800
7254 30/04/2024 1800
8431 08/05/2024 1080
8432 08/05/2024 1260
8433 08/05/2024 2070
8434 08/05/2024 450
8436 08/05/2024 360
8437 08/05/2024 1260
8438 08/05/2024 1980
8439 08/05/2024 1080
8440 08/05/2024 1080
8441 08/05/2024 2250
8443 08/05/2024 990
8444 08/05/2024 3690
8445 08/05/2024 1530
8446 08/05/2024 3240
8447 08/05/2024 2700
8448 08/05/2024 2790
8449 08/05/2024 1080
8450 08/05/2024 1800
8451 08/05/2024 90
8700 08/05/2024 540
11858 15/05/2024 534
11859 15/05/2024 534
11860 15/05/2024 712
11861 15/05/2024 178
11862 15/05/2024 712
11863 15/05/2024 356
11864 15/05/2024 1424
11865 15/05/2024 712
11866 15/05/2024 356
11867 15/05/2024 890
11868 15/05/2024 1513
11869 15/05/2024 1424
11870 15/05/2024 1068
11871 15/05/2024 1602
11872 15/05/2024 890
11873 15/05/2024 1691
11950 15/05/2024 1068
Sub Total Rs. 453952
Grand Total Rs. 453952
Expenditure In Lakhs For block :4.54
Report Completed
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