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 : BARPELATOLA
Work Name: Bhumi Sudhar evm Medh Bandhan Karya Dulesh/Ishwar GP Barpelatola(3302001090/IF/GIS/563018)
20410 01/06/2024 8640
23665 09/06/2024 8640
26399 13/06/2024 8640
28533 19/06/2024 5304
Work Name: Bhumi Sudhar Evm Medh Bandhan Karya Gangaram/Panchu GP Barpelatola(3302001090/IF/GIS/563024)
27445 18/06/2024 8640
29914 19/06/2024 8640
Work Name: MITTI SADAK NIRMAN KARY GAUTHAN SE KHAMRIYA PARIYA TALAB TK GP BARPELATOLA(3302001090/RC/GIS/550556)
23843 08/06/2024 4440
23844 08/06/2024 6120
23845 08/06/2024 6360
23846 08/06/2024 6600
23847 08/06/2024 5760
23848 08/06/2024 3480
Work Name: samudayik nadep nirman karya gp barpelatola(3302001090/RS/GIS/723674)
20406 01/06/2024 4688
Work Name: talab gahrikaran kary muktidham ke piche gp barpelatola (3302001090/WH/1111366356)
30846 24/06/2024 8100
30847 24/06/2024 6300
30848 24/06/2024 8460
30849 24/06/2024 7380
30850 24/06/2024 4140
30851 24/06/2024 5940
30852 24/06/2024 3240
30853 24/06/2024 10080
30854 24/06/2024 7560
30855 24/06/2024 5760
30856 24/06/2024 9000
30857 24/06/2024 7200
30858 24/06/2024 8100
30859 24/06/2024 6300
30861 24/06/2024 1980
Work Name: talab gaharikaran karya lafti talab me gp barpelatola(3302001090/WH/GIS/782718)
1032 12/04/2024 10800
1033 12/04/2024 8640
1034 12/04/2024 8100
1035 12/04/2024 1980
1036 12/04/2024 3240
1037 12/04/2024 6120
1038 12/04/2024 3060
1039 12/04/2024 5760
1040 12/04/2024 8460
1041 12/04/2024 3240
2829 19/04/2024 3600
2830 19/04/2024 6750
2831 19/04/2024 3750
2832 19/04/2024 3150
2833 19/04/2024 4950
2834 19/04/2024 5400
2835 19/04/2024 4500
2836 19/04/2024 8550
2837 19/04/2024 6600
2838 19/04/2024 7050
2839 19/04/2024 8250
2840 19/04/2024 5100
2841 19/04/2024 5250
2842 19/04/2024 4050
2843 19/04/2024 6300
2844 19/04/2024 9000
2845 19/04/2024 7050
2846 19/04/2024 7950
2847 19/04/2024 4050
2848 19/04/2024 8400
2849 19/04/2024 3900
2850 19/04/2024 2400
2851 19/04/2024 4650
2852 19/04/2024 6300
2853 19/04/2024 7350
2854 19/04/2024 900
4927 27/04/2024 7800
4928 27/04/2024 6600
4929 27/04/2024 5550
4930 27/04/2024 5400
4931 27/04/2024 4950
4932 27/04/2024 5850
4933 27/04/2024 6900
4934 27/04/2024 2400
4935 27/04/2024 4200
4936 27/04/2024 5850
4937 27/04/2024 1350
4938 27/04/2024 6900
4939 27/04/2024 4800
4940 27/04/2024 7050
4941 27/04/2024 4950
4942 27/04/2024 4200
4943 27/04/2024 4200
4944 27/04/2024 6600
4945 27/04/2024 3750
4946 27/04/2024 8250
4947 27/04/2024 4800
7546 05/05/2024 6600
7547 05/05/2024 5100
7548 05/05/2024 6900
7549 05/05/2024 7650
7550 05/05/2024 8400
7551 05/05/2024 4500
7552 05/05/2024 6750
7553 05/05/2024 7950
7554 05/05/2024 5700
7555 05/05/2024 6150
7556 05/05/2024 5400
7557 05/05/2024 5550
7558 05/05/2024 4200
7559 05/05/2024 6300
7560 05/05/2024 4200
7561 05/05/2024 6300
7562 05/05/2024 6900
7563 05/05/2024 2550
11187 14/05/2024 8100
11188 14/05/2024 8850
11189 14/05/2024 5100
11190 14/05/2024 9000
11191 14/05/2024 3600
11192 14/05/2024 9000
11193 14/05/2024 3600
11194 14/05/2024 1800
11195 14/05/2024 6600
11196 14/05/2024 4500
11196 25/05/2024 1500
11197 14/05/2024 1950
11198 14/05/2024 5400
11199 14/05/2024 3600
11200 14/05/2024 4200
11201 14/05/2024 7050
11202 14/05/2024 6450
15776 21/05/2024 5550
15777 21/05/2024 4200
15778 21/05/2024 3900
15779 21/05/2024 5100
15780 21/05/2024 6000
15781 21/05/2024 6750
15782 21/05/2024 4500
15783 21/05/2024 8700
15784 21/05/2024 7050
15785 21/05/2024 7050
15786 21/05/2024 4800
15787 21/05/2024 5100
15788 21/05/2024 5100
15791 21/05/2024 1800
20412 01/06/2024 4800
20413 01/06/2024 4350
20414 01/06/2024 5100
20415 01/06/2024 1800
20416 01/06/2024 6600
20417 01/06/2024 6750
20418 01/06/2024 8850
20419 01/06/2024 7050
20420 01/06/2024 9000
20421 01/06/2024 8550
20422 01/06/2024 2700
Sub Total Rs. 840992
Expenditure for Financial Year 2023-2024 but paid during the current year
37867 01/04/2024 4900
37867 02/04/2024 600
37868 01/04/2024 2600
37869 01/04/2024 3800
37869 02/04/2024 1200
37870 01/04/2024 4200
37871 01/04/2024 3800
37872 01/04/2024 5400
37873 01/04/2024 4200
37874 01/04/2024 3500
37875 01/04/2024 1600
Sub Total Rs. 35800
Grand Total Rs. 876792
Expenditure In Lakhs For block :8.77
Report Completed
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