Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, June 27, 2024
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Expenditure on Muster Roll Under NREGA during the Year 2024-2025

State :CHHATTISGARH District : MUNGELI
Block : LORMI
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Panchayat : UJIYAR PUR
Work Name: pakki nali nirman kary thakurdev se bazarpara tak 250 mi.(3301016028/RS/GIS/230711)
9989 04/05/2024 1458
11998 11/05/2024 12150
11999 11/05/2024 9720
13828 16/05/2024 14580
13829 16/05/2024 14580
13830 16/05/2024 1215
17609 23/05/2024 14580
17610 23/05/2024 14580
17611 23/05/2024 1458
20838 01/06/2024 14580
20839 01/06/2024 14580
20840 01/06/2024 5832
29043 15/06/2024 6000
29044 15/06/2024 4800
30339 15/06/2024 1350
Work Name: मुक्तिधाम सह प्रतीक्षालय निर्माण कार्य उजियारपुर(3301016063/AV/1111450258)
30611 10/06/2024 243
32327 22/06/2024 12000
32328 22/06/2024 12000
32329 22/06/2024 1200
Work Name: kachchi Nali Nirman Karya (Ramji Ke Ghar Se Thakur Dev Tak 400 Mtr.) Ujiyarpur(3301016100/IC/GIS/488347)
9528 04/05/2024 1820
9529 04/05/2024 3640
9530 04/05/2024 390
9531 11/05/2024 3480
9532 11/05/2024 5520
9533 11/05/2024 3120
30999 22/06/2024 5200
31000 22/06/2024 3600
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2496255(3301016100/IF/IAY/1034304)
12000 11/05/2024 600
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2496513(3301016100/IF/IAY/1042300)
9988 11/05/2024 50
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2848401(3301016100/IF/IAY/1117769)
4930 16/04/2024 1400
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2997243(3301016100/IF/IAY/1182304)
7424 22/04/2024 1701
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2984755(3301016100/IF/IAY/1200825)
33958 20/06/2024 1458
36012 25/06/2024 1458
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2496530(3301016100/IF/IAY/1244295)
2439 08/04/2024 2916
7425 22/04/2024 3402
9604 01/05/2024 3402
12001 11/05/2024 1458
14712 15/05/2024 301
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1786966(3301016100/IF/IAY/938576)
7426 22/04/2024 1701
14713 15/05/2024 1701
36010 25/06/2024 1458
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2496503(3301016100/IF/IAY/941009)
4931 16/04/2024 350
12002 11/05/2024 60
14714 15/05/2024 14
Work Name: पेवर ब्लाक रोड निर्माण कार्य प्रा.शाला परिसर में(3301016100/RC/1111413801)
30612 10/06/2024 243
Work Name: Naya Talab Nirman karya (Bhathakhar Ke pas) Ujiyarpur(3301016100/WC/GIS/808673)
11396 11/05/2024 4500
11397 11/05/2024 1650
11398 11/05/2024 1650
11399 11/05/2024 3150
11400 11/05/2024 3450
11401 11/05/2024 3300
11402 11/05/2024 3450
11403 11/05/2024 4200
11995 11/05/2024 4800
11996 11/05/2024 4500
11997 11/05/2024 600
13807 19/05/2024 560
13808 19/05/2024 3500
13809 19/05/2024 2660
13810 19/05/2024 1540
13811 19/05/2024 4200
13812 19/05/2024 1400
13813 19/05/2024 1680
13814 19/05/2024 560
13815 19/05/2024 4200
13816 19/05/2024 3500
13817 19/05/2024 2380
13818 19/05/2024 1120
13819 19/05/2024 2800
13820 19/05/2024 2800
13821 19/05/2024 3220
13822 19/05/2024 1120
13823 19/05/2024 1260
13824 19/05/2024 3500
13825 19/05/2024 1400
17481 24/05/2024 6110
17482 24/05/2024 3250
17483 24/05/2024 1430
17484 24/05/2024 5850
17485 24/05/2024 1560
17486 24/05/2024 2210
17487 24/05/2024 1820
17488 24/05/2024 4420
17489 24/05/2024 2470
17490 24/05/2024 3640
17491 24/05/2024 1820
17492 24/05/2024 3380
17493 24/05/2024 910
17494 24/05/2024 1560
17495 24/05/2024 1300
17496 24/05/2024 2470
17497 24/05/2024 3250
18171 24/05/2024 2340
20846 01/06/2024 6150
20847 01/06/2024 1200
20849 01/06/2024 7050
20850 01/06/2024 1800
20851 01/06/2024 3600
20852 01/06/2024 2250
20853 01/06/2024 5400
20854 01/06/2024 2550
20855 01/06/2024 4500
20856 01/06/2024 2100
20857 01/06/2024 4350
20858 01/06/2024 3000
20859 01/06/2024 4950
20860 01/06/2024 1950
20861 01/06/2024 2700
20862 01/06/2024 3000
21955 01/06/2024 2700
26150 08/06/2024 4031
26151 08/06/2024 2919
26153 08/06/2024 2919
26154 08/06/2024 4170
26155 08/06/2024 2780
26156 08/06/2024 1529
26157 08/06/2024 5143
26159 08/06/2024 4309
26160 08/06/2024 2502
26161 08/06/2024 4726
26162 08/06/2024 3753
26163 08/06/2024 4587
26164 08/06/2024 4865
26407 08/06/2024 556
28024 15/06/2024 3250
28025 15/06/2024 2600
28026 15/06/2024 260
28027 15/06/2024 3770
28028 15/06/2024 2730
28029 15/06/2024 1300
28030 15/06/2024 1950
28031 15/06/2024 2600
28032 15/06/2024 3900
28033 15/06/2024 1560
28034 15/06/2024 2990
28035 15/06/2024 650
28036 15/06/2024 2470
28037 15/06/2024 1950
28038 15/06/2024 3640
28039 15/06/2024 1950
28041 15/06/2024 3900
28042 15/06/2024 1300
30329 15/06/2024 910
30331 15/06/2024 520
30348 15/06/2024 2080
31002 22/06/2024 3640
31003 22/06/2024 2520
31005 22/06/2024 3360
31006 22/06/2024 3220
31007 22/06/2024 1400
31008 22/06/2024 2660
31009 22/06/2024 4060
31010 22/06/2024 5180
31011 22/06/2024 2380
31012 22/06/2024 2100
31013 22/06/2024 2520
31014 22/06/2024 3220
31015 22/06/2024 3220
31016 22/06/2024 840
31017 22/06/2024 5040
31018 22/06/2024 1400
34051 22/06/2024 700
Sub Total Rs. 537568
Expenditure for Financial Year 2023-2024 but paid during the current year
18935 14/06/2024 381
18936 14/06/2024 508
59120 04/04/2024 1950
24637 14/06/2024 80
24638 14/06/2024 120
59029 01/04/2024 2652
16837 14/06/2024 715
18941 14/06/2024 672
22443 14/06/2024 189
14517 14/06/2024 420
14518 14/06/2024 420
Sub Total Rs. 8107
Expenditure for Financial Year 2022-2023 but paid during the current year
12082 25/04/2024 1224
12457 25/04/2024 1224
9692 23/05/2024 180
10169 23/05/2024 120
10231 25/04/2024 150
9201 23/05/2024 390
10862 25/04/2024 650
11034 25/04/2024 906
Sub Total Rs. 4844
Expenditure for Financial Year 2021-2022 but paid during the current year
26434 02/05/2024 750
26437 02/05/2024 750
29758 23/05/2024 558
Sub Total Rs. 2058
Grand Total Rs. 552577
Expenditure In Lakhs For block :5.53
Report Completed
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