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 : PUSERA
Work Name: पुसेरा - भुमि सुधार एवं मेड बंधान कार्य अनक / गजाधर(3302004119/IF/1111562485)
5098 16/04/2024 12000
5099 16/04/2024 10800
7463 20/04/2024 12000
7464 20/04/2024 10800
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2586307(3302004119/IF/IAY/1180760)
41102 09/07/2024 1200
Work Name: पुसेरा - सामुदायिक नाडेप निर्माण कार्य 2 नग बांधा(3302004119/RS/1111409722)
2611 09/04/2024 3300
5215 16/04/2024 3960
7441 20/04/2024 2340
Work Name: पुसेरा पक्की नाली निर्माण कार्य अटल चौक से बंगला पारा की ओर (पुसेरा)(3302004119/RS/1111415470)
5379 16/04/2024 13200
5380 16/04/2024 11880
5381 16/04/2024 13200
5382 16/04/2024 1320
7442 20/04/2024 13200
7443 20/04/2024 13200
7444 20/04/2024 3960
10400 30/04/2024 9900
10401 30/04/2024 6160
13070 06/05/2024 11880
13071 06/05/2024 7920
16610 10/05/2024 9240
16611 10/05/2024 1320
Work Name: पुसेरा-अमृत सरोवर जीर्णोद्धार कार्य जैस्तंभ के पास (3302004119/WC/1111536777)
41365 18/07/2024 8640
41365 19/09/2024 5760
41368 18/07/2024 4320
42065 24/07/2024 4800
Work Name: पुसेरा-कैथा नाला गहरीकरण साफ-सफाई कार्य मुन्ना के खेत से बांधा सरहद तक(3302004119/WH/1111319999)
2622 09/04/2024 3960
2623 09/04/2024 1620
2624 09/04/2024 3060
2625 09/04/2024 1620
2626 09/04/2024 2160
2627 09/04/2024 3240
2628 09/04/2024 720
2629 09/04/2024 3240
5645 16/04/2024 10314
5646 16/04/2024 8213
5647 16/04/2024 10314
5648 16/04/2024 9550
5649 16/04/2024 11460
5650 16/04/2024 6303
5651 16/04/2024 7258
5652 16/04/2024 7258
5653 16/04/2024 1910
8255 22/04/2024 8100
8256 22/04/2024 8820
8257 22/04/2024 7920
8258 22/04/2024 7920
8259 22/04/2024 8100
8260 22/04/2024 8280
8261 22/04/2024 5220
8262 22/04/2024 7380
8263 22/04/2024 3600
8264 22/04/2024 360
11266 30/04/2024 6840
11267 30/04/2024 7600
11268 30/04/2024 7600
11269 30/04/2024 6080
11270 30/04/2024 6460
11271 30/04/2024 6270
11272 30/04/2024 5700
11273 30/04/2024 7410
11274 30/04/2024 7600
11275 30/04/2024 6460
11276 30/04/2024 7410
11277 30/04/2024 7600
11278 30/04/2024 4560
11751 30/04/2024 760
13111 07/05/2024 10800
13112 07/05/2024 10800
13113 07/05/2024 10800
13114 07/05/2024 8640
34817 12/06/2024 8740
34818 12/06/2024 9120
34819 12/06/2024 6840
34820 12/06/2024 6460
34821 12/06/2024 2280
Work Name: पुसेरा-तालाब गहरीकरण कार्य(पुसेरा मेन रोड के पास बांधा)(3302004119/WH/1111335735)
14405 07/05/2024 8700
14406 07/05/2024 7830
14407 07/05/2024 8410
14408 07/05/2024 8410
14409 07/05/2024 7105
14410 07/05/2024 6525
14411 07/05/2024 8700
14412 07/05/2024 7540
14413 07/05/2024 8700
14414 07/05/2024 8700
14415 07/05/2024 2610
17427 13/05/2024 900
17428 13/05/2024 1500
17429 13/05/2024 150
17430 13/05/2024 1200
17431 13/05/2024 1950
17432 13/05/2024 900
17433 13/05/2024 900
17434 13/05/2024 900
17435 13/05/2024 900
17436 13/05/2024 900
17437 13/05/2024 600
17438 13/05/2024 900
17440 13/05/2024 150
17441 13/05/2024 900
17442 13/05/2024 600
17443 13/05/2024 1800
17444 13/05/2024 1050
17445 13/05/2024 300
17446 13/05/2024 1950
17447 13/05/2024 1200
17450 13/05/2024 750
17451 13/05/2024 300
17452 13/05/2024 300
17453 13/05/2024 1200
17454 13/05/2024 300
17455 13/05/2024 600
17456 13/05/2024 1500
17457 13/05/2024 2400
17458 13/05/2024 1800
17459 13/05/2024 2400
17460 13/05/2024 900
17461 13/05/2024 300
17462 13/05/2024 1800
17463 13/05/2024 2700
17464 13/05/2024 900
17465 13/05/2024 750
17466 13/05/2024 600
17467 13/05/2024 600
17468 13/05/2024 2700
17469 13/05/2024 1500
17470 13/05/2024 1500
17471 13/05/2024 1800
17474 13/05/2024 1500
18572 13/05/2024 150
21081 20/05/2024 6120
21082 20/05/2024 6120
21083 20/05/2024 5814
21084 20/05/2024 6120
21085 20/05/2024 6018
21086 20/05/2024 5712
21087 20/05/2024 5610
21088 20/05/2024 6018
21089 20/05/2024 5406
21090 20/05/2024 5406
21091 20/05/2024 4590
21092 20/05/2024 3672
21093 20/05/2024 4590
21094 20/05/2024 4488
21095 20/05/2024 4284
21096 20/05/2024 4794
21097 20/05/2024 5202
21098 20/05/2024 6120
21099 20/05/2024 5508
21100 20/05/2024 6120
21101 20/05/2024 1224
21501 20/05/2024 4080
22306 20/05/2024 3672
23154 20/05/2024 3060
24850 25/05/2024 4305
24851 25/05/2024 6300
24852 25/05/2024 4830
24853 25/05/2024 6300
24854 25/05/2024 5670
24855 25/05/2024 6090
24856 25/05/2024 6300
24857 25/05/2024 6195
24858 25/05/2024 5670
24859 25/05/2024 6300
24860 25/05/2024 5775
24861 25/05/2024 6300
24862 25/05/2024 5460
24863 25/05/2024 5250
24864 25/05/2024 4620
24865 25/05/2024 6300
24866 25/05/2024 5880
24867 25/05/2024 6195
24868 25/05/2024 5670
24869 25/05/2024 6300
24870 25/05/2024 6300
24871 25/05/2024 6195
24872 25/05/2024 5355
24873 25/05/2024 5460
24874 25/05/2024 5985
24875 25/05/2024 6090
24876 25/05/2024 6300
24877 25/05/2024 5670
25022 25/05/2024 3150
28636 31/05/2024 7540
28637 31/05/2024 7670
28638 31/05/2024 7800
28639 31/05/2024 7540
28640 31/05/2024 7280
28641 31/05/2024 7020
28642 31/05/2024 7800
28643 31/05/2024 7800
28644 31/05/2024 6630
28645 31/05/2024 7410
28646 31/05/2024 6630
28647 31/05/2024 7800
28648 31/05/2024 6110
28649 31/05/2024 6500
28650 31/05/2024 7280
28651 31/05/2024 7020
28652 31/05/2024 7540
28653 31/05/2024 5980
28654 31/05/2024 6890
28655 31/05/2024 7800
28656 31/05/2024 7800
28657 31/05/2024 7670
28658 31/05/2024 5070
28659 31/05/2024 7150
28660 31/05/2024 7800
28661 31/05/2024 7800
28662 31/05/2024 7800
28663 31/05/2024 1950
28664 31/05/2024 2340
29397 31/05/2024 5720
31995 06/06/2024 6600
31996 06/06/2024 6490
31997 06/06/2024 6380
31998 06/06/2024 6600
31999 06/06/2024 6600
32000 06/06/2024 6600
32001 06/06/2024 6600
32002 06/06/2024 5940
32003 06/06/2024 6600
32004 06/06/2024 6600
32005 06/06/2024 6600
32006 06/06/2024 6600
32007 06/06/2024 6380
32008 06/06/2024 6050
32009 06/06/2024 6160
32010 06/06/2024 6600
32011 06/06/2024 6160
32012 06/06/2024 6270
32013 06/06/2024 6270
32014 06/06/2024 6380
32015 06/06/2024 6050
32016 06/06/2024 6380
32017 06/06/2024 5830
32018 06/06/2024 6600
32019 06/06/2024 6600
32020 06/06/2024 6600
32021 06/06/2024 6600
32022 06/06/2024 6600
32590 06/06/2024 1100
38804 24/06/2024 11400
Sub Total Rs. 1332503
Expenditure for Financial Year 2023-2024 but paid during the current year
57529 02/04/2024 4800
Sub Total Rs. 4800
Grand Total Rs. 1337303
Expenditure In Lakhs For block :13.37
Report Completed
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