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 : PANDARIYA
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Panchayat : CHHIRPANI
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2472528(3302004023/IF/IAY/1215749)
30209 05/06/2024 2640
35267 13/06/2024 1200
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2479312(3302004023/IF/IAY/1234614)
8351 23/04/2024 1100
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3464785(3302004023/IF/IAY/1236462)
11394 29/04/2024 2400
14345 10/05/2024 1200
30210 05/06/2024 1320
35258 13/06/2024 1200
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2484079(3302004023/IF/IAY/1244167)
2103 09/04/2024 1200
8352 23/04/2024 1000
11393 29/04/2024 1200
14344 10/05/2024 1200
Work Name: छिरपानी-मिट्टी सड़क निर्माण कार्य(तुलाराम के घर से मेन रोड तक)(3302004023/RC/1111400966)
25480 27/05/2024 4930
25481 27/05/2024 3910
25482 27/05/2024 6800
25483 27/05/2024 4590
25484 27/05/2024 5610
25485 27/05/2024 5100
26650 27/05/2024 2550
26702 27/05/2024 8500
26703 27/05/2024 2380
29584 03/06/2024 7480
29585 03/06/2024 7820
29586 03/06/2024 9180
29587 03/06/2024 7480
29588 03/06/2024 6120
29589 03/06/2024 2380
29834 03/06/2024 8500
29835 03/06/2024 4760
33622 11/06/2024 3910
33623 11/06/2024 3910
33624 11/06/2024 5950
33625 11/06/2024 4760
33626 11/06/2024 4250
33627 11/06/2024 6800
33628 11/06/2024 680
33629 11/06/2024 8500
33630 11/06/2024 7140
33631 11/06/2024 5780
33632 11/06/2024 10200
33633 11/06/2024 9860
33655 11/06/2024 3570
35122 11/06/2024 3060
36457 19/06/2024 3910
36458 19/06/2024 680
36459 19/06/2024 5950
36460 19/06/2024 6800
36461 19/06/2024 6630
36462 19/06/2024 7480
36463 19/06/2024 4760
36464 19/06/2024 7480
37223 19/06/2024 6800
37224 19/06/2024 2720
Work Name: छीरपानी- मिट्टी सड़क निर्माण कार्य (बाबूलाल के घर से आगर नदी तक) (3302004023/RC/GIS/440184)
28619 01/06/2024 8330
28620 01/06/2024 5100
28621 01/06/2024 4760
28622 01/06/2024 4760
28623 01/06/2024 2040
28624 01/06/2024 6120
28625 01/06/2024 1020
28626 01/06/2024 3910
28627 01/06/2024 4080
28628 01/06/2024 7990
28629 01/06/2024 6290
28630 01/06/2024 3910
28631 01/06/2024 6800
28632 01/06/2024 7140
28633 01/06/2024 2040
28634 01/06/2024 10200
28635 01/06/2024 3060
37167 19/06/2024 7990
37168 19/06/2024 6970
37169 19/06/2024 6460
37170 19/06/2024 9860
37171 19/06/2024 8330
37172 19/06/2024 6970
37173 19/06/2024 8160
37174 19/06/2024 1870
37175 19/06/2024 10030
37176 19/06/2024 9520
37177 19/06/2024 850
Work Name: छिरपानी मिटटी सड़क निर्माण कार्य मेन रोड से पुखराज के खेत तक(3302004023/RC/GIS/818578)
2612 09/04/2024 6820
2613 09/04/2024 7040
2614 09/04/2024 8580
2615 09/04/2024 8360
2616 09/04/2024 9680
2617 09/04/2024 8800
2618 09/04/2024 5280
2619 09/04/2024 8140
2620 09/04/2024 3740
2621 09/04/2024 3740
2631 09/04/2024 11000
2632 09/04/2024 2200
2719 09/04/2024 3520
5434 16/04/2024 6970
5435 16/04/2024 4930
5436 16/04/2024 7990
5437 16/04/2024 8160
5438 16/04/2024 5780
5439 16/04/2024 7650
5440 16/04/2024 10030
5441 16/04/2024 5780
5442 16/04/2024 10030
5443 16/04/2024 7480
5444 16/04/2024 10200
5445 16/04/2024 5100
5446 16/04/2024 4250
5814 16/04/2024 3910
15474 09/05/2024 3060
15475 09/05/2024 4420
15476 09/05/2024 6290
15477 09/05/2024 7650
15478 09/05/2024 5100
15479 09/05/2024 4590
15480 09/05/2024 3400
15481 09/05/2024 4250
15482 09/05/2024 6800
15483 09/05/2024 7310
15484 09/05/2024 5100
15485 09/05/2024 5440
15489 09/05/2024 1020
15490 09/05/2024 8500
15491 09/05/2024 8500
15492 09/05/2024 4760
15496 09/05/2024 5950
16664 09/05/2024 1530
18787 09/05/2024 1190
18788 09/05/2024 1360
18789 09/05/2024 1360
18790 09/05/2024 1020
18791 09/05/2024 1020
18792 09/05/2024 1190
18793 09/05/2024 1530
19232 17/05/2024 6120
19233 17/05/2024 4250
19234 17/05/2024 4590
19235 17/05/2024 4930
19236 17/05/2024 3400
19237 17/05/2024 5950
19238 17/05/2024 6630
19239 17/05/2024 6290
19240 17/05/2024 2720
19241 17/05/2024 5270
19242 17/05/2024 6970
19243 17/05/2024 5610
19244 17/05/2024 4930
19245 17/05/2024 4760
19246 17/05/2024 6800
19247 17/05/2024 7480
19248 17/05/2024 4760
19249 17/05/2024 7140
19250 17/05/2024 3230
19270 17/05/2024 8330
19273 17/05/2024 8500
19274 17/05/2024 8500
19275 17/05/2024 850
22763 20/05/2024 3060
22764 20/05/2024 3060
22765 20/05/2024 2550
22766 20/05/2024 2720
22767 20/05/2024 2550
22768 20/05/2024 2210
22769 20/05/2024 2210
22770 20/05/2024 3060
22771 20/05/2024 2720
22772 20/05/2024 3060
22773 20/05/2024 3060
22774 20/05/2024 2040
22775 20/05/2024 2890
22776 20/05/2024 1530
22814 20/05/2024 3400
22815 20/05/2024 3400
22816 20/05/2024 1700
26641 27/05/2024 6120
26642 27/05/2024 9180
26643 27/05/2024 8670
26644 27/05/2024 5100
26645 27/05/2024 5950
26646 27/05/2024 4250
26647 27/05/2024 6120
26648 27/05/2024 3910
26649 27/05/2024 2040
26699 27/05/2024 9860
26700 27/05/2024 10030
26701 27/05/2024 2040
Sub Total Rs. 943890
Expenditure for Financial Year 2023-2024 but paid during the current year
58262 02/04/2024 600
57040 01/04/2024 3600
58263 01/04/2024 1100
54152 22/05/2024 900
Sub Total Rs. 6200
Grand Total Rs. 950090
Expenditure In Lakhs For block :9.5
Report Completed
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