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 : PANDARIYA
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Panchayat : PADHI
Work Name: पाढ़ी- भूमि सुधार एवं मेढ़ बंधान कार्य (जंतुराम/रम्हरू)(3302004044/IF/1111681077)
15263 08/05/2024 9648
15264 08/05/2024 8442
19057 13/05/2024 3000
19058 13/05/2024 1200
Work Name: पाढ़ी- भूमि सुधार एवं मेढ़ बंधान कार्य (पंचुदास / मेहत्तर )(3302004044/IF/GIS/490746)
37425 20/06/2024 8400
37426 20/06/2024 7560
37427 20/06/2024 3360
39456 28/06/2024 2040
39457 28/06/2024 2040
39458 28/06/2024 1020
Work Name: पाढ़ी- भूमि सुधार एवं मेढ़ बंधान कार्य (काशीराम / रम्हुऊ )(3302004044/IF/GIS/490748)
8554 24/04/2024 9600
8555 24/04/2024 8640
Work Name: पाढ़ी- भूमि सुधार एवं मेढ़ बंधान कार्य (फागुराम / रम्हुऊ )(3302004044/IF/GIS/490749)
22175 25/05/2024 12000
22176 25/05/2024 9600
24782 28/05/2024 11400
24783 28/05/2024 8400
Work Name: पाढ़ी- भूमि सुधार एवं मेढ़ बंधान कार्य ( जनकुराम / गंगूराम )(3302004044/IF/GIS/490752)
3426 16/04/2024 10200
3427 16/04/2024 6120
6931 19/04/2024 7200
6932 19/04/2024 5760
Work Name: पाढ़ी -पक्का पशु शेड निर्माण कार्य (धरमराज/जंगल )(3302004044/IF/GIS/620822)
2002 09/04/2024 2000
8556 24/04/2024 2400
40237 04/07/2024 1020
Work Name: पाढ़ी- पशु शेड निर्माण कार्य ( बुलबुलराम/सुजानी)(3302004044/IF/GIS/754302)
37890 24/06/2024 2640
39461 28/06/2024 2400
40601 11/07/2024 1440
Work Name: पाढी-भूमि सुधार एवं मेढबंधान कार्य (श्यामचंद/दादूराम)(3302004044/IF/GIS/754334)
442 09/04/2024 10800
443 09/04/2024 3240
11670 01/05/2024 6480
Work Name: पाढी-भूमि सुधार एवं मेढबंधान कार्य(सिराजू/शिवलाल)(3302004044/IF/GIS/754340)
29566 06/06/2024 9860
29567 06/06/2024 8840
29568 06/06/2024 1020
32306 07/06/2024 9880
32307 07/06/2024 5700
32308 07/06/2024 2280
Work Name: पाढी-भूमि सुधार एवं मेढबंधान कार्य(पंचराम/तिरथ)(3302004044/IF/GIS/754344)
2013 09/04/2024 9000
2014 09/04/2024 4500
6048 19/04/2024 8500
6049 19/04/2024 5950
Work Name: पाढी-भूमि सुधार एवं मेढबंधान कार्य(बिरताबाईू/पन्नूराम)(3302004044/IF/GIS/754346)
11671 01/05/2024 6000
11672 01/05/2024 600
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2314188(3302004044/IF/IAY/1187024)
2492 09/04/2024 1105
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3123477(3302004044/IF/IAY/1217369)
2493 09/04/2024 2640
6047 19/04/2024 2420
9208 24/04/2024 663
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3146576(3302004044/IF/IAY/1217397)
15114 08/05/2024 2400
40664 10/07/2024 1326
41452 15/07/2024 1302
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3186147(3302004044/IF/IAY/1217466)
2494 09/04/2024 2420
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2583899(3302004044/IF/IAY/1245300)
2495 09/04/2024 3960
6046 19/04/2024 2200
9212 24/04/2024 663
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3516341(3302004044/IF/IAY/1253752)
8557 24/04/2024 2400
35479 13/06/2024 6380
Work Name: पाढ़ी-सामुदायिक नाडेप निर्माण 2 नग(3302004044/RS/1111410256)
2012 09/04/2024 4250
Work Name: पाढ़ी - नया तालाब निर्माण कार्य ( गौठान के पास )(3302004044/WC/GIS/490760)
12039 03/05/2024 500
12040 03/05/2024 700
12041 03/05/2024 700
12042 03/05/2024 700
12043 03/05/2024 800
12044 03/05/2024 700
12045 03/05/2024 600
12046 03/05/2024 800
12047 03/05/2024 900
12048 03/05/2024 800
12049 03/05/2024 800
12050 03/05/2024 400
18882 17/05/2024 3720
18883 17/05/2024 4440
18884 17/05/2024 4440
18885 17/05/2024 4320
18886 17/05/2024 3480
18886 28/05/2024 360
18887 17/05/2024 4440
18888 17/05/2024 3240
18889 17/05/2024 3840
18890 17/05/2024 3840
18891 17/05/2024 4680
18892 17/05/2024 4320
18893 17/05/2024 4200
18894 17/05/2024 4080
18895 17/05/2024 480
38050 24/06/2024 2500
38051 24/06/2024 3000
38052 24/06/2024 2900
38053 24/06/2024 3000
38054 24/06/2024 2950
38055 24/06/2024 2950
38056 24/06/2024 2700
Work Name: पाढ़ी- जमुनहा नाला गाद सफाई सह गहरीकरण ( पड़रीपथरा से मेन रोड तक)(3302004044/WH/GIS/490758)
26870 29/05/2024 4500
26870 19/06/2024 600
26871 29/05/2024 5000
26872 29/05/2024 5700
26873 29/05/2024 3400
26873 19/06/2024 600
26874 29/05/2024 5700
26875 29/05/2024 4800
26876 29/05/2024 5700
26877 29/05/2024 4700
26878 29/05/2024 5600
26879 29/05/2024 5500
26880 29/05/2024 600
Work Name: पाढ़ी- नाला गाद सफाई सह गहरीकरण कार्य( गोठान से खाल्हेपारा की ओर)(3302004044/WH/GIS/754296)
15265 10/05/2024 3250
15266 10/05/2024 3875
15267 10/05/2024 5250
15268 10/05/2024 3250
15269 10/05/2024 3000
15269 25/05/2024 500
15270 10/05/2024 5000
15271 10/05/2024 3375
15271 25/05/2024 375
15272 10/05/2024 4000
15273 10/05/2024 4500
15274 10/05/2024 5125
15275 10/05/2024 4500
15276 10/05/2024 2500
15277 10/05/2024 4750
15278 10/05/2024 1250
22177 25/05/2024 4400
22178 25/05/2024 4800
22179 25/05/2024 4000
22180 25/05/2024 4720
22181 25/05/2024 4000
22181 19/06/2024 480
22182 25/05/2024 4320
22183 25/05/2024 4560
22184 25/05/2024 4480
22185 25/05/2024 4800
22186 25/05/2024 4640
22187 25/05/2024 4800
22188 25/05/2024 4800
22189 25/05/2024 4800
31418 06/06/2024 5200
31419 06/06/2024 4100
31420 06/06/2024 5400
31421 06/06/2024 3800
31422 06/06/2024 5300
31423 06/06/2024 4800
31424 06/06/2024 5500
31425 06/06/2024 4500
31426 06/06/2024 4700
31427 06/06/2024 4200
31428 06/06/2024 3600
31949 06/06/2024 1600
34696 13/06/2024 1600
34697 13/06/2024 1400
34698 13/06/2024 3800
34699 13/06/2024 2500
34700 13/06/2024 3500
34701 13/06/2024 4000
34702 13/06/2024 3400
34703 13/06/2024 4600
34704 13/06/2024 2800
34705 13/06/2024 4900
35528 13/06/2024 1200
38057 24/06/2024 5200
38058 24/06/2024 5700
38059 24/06/2024 6000
38060 24/06/2024 5300
38061 24/06/2024 6000
38062 24/06/2024 600
Sub Total Rs. 638289
Expenditure for Financial Year 2023-2024 but paid during the current year
58136 02/04/2024 2400
58136 03/04/2024 3600
58137 02/04/2024 600
58176 02/04/2024 2100
47826 23/04/2024 404
49348 23/04/2024 606
50605 23/04/2024 300
45104 23/04/2024 320
45109 23/04/2024 320
45111 23/04/2024 320
46008 23/04/2024 404
58122 02/04/2024 1313
58122 03/04/2024 606
58123 02/04/2024 2424
58124 02/04/2024 2929
58125 02/04/2024 1717
58125 03/04/2024 909
58126 02/04/2024 2222
58126 03/04/2024 303
58126 23/04/2024 303
58127 02/04/2024 1515
58127 03/04/2024 1111
58128 02/04/2024 2121
58128 23/04/2024 303
58129 02/04/2024 2121
58130 02/04/2024 2727
58131 02/04/2024 2727
58131 03/04/2024 303
58132 02/04/2024 3030
58133 02/04/2024 3030
58134 02/04/2024 2424
58135 02/04/2024 2121
58135 03/04/2024 707
Sub Total Rs. 48340
Grand Total Rs. 686629
Expenditure In Lakhs For block :6.87
Report Completed
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