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 : KESHLIGODHAN
Work Name: केशलीगोड़ान-भूमि समतलीकरण एंव मेढ बंधान कार्य, मनोहर/गंगाराम(3302004046/IF/1111714723)
5210 16/04/2024 11100
7599 24/04/2024 9000
Work Name: KESHLIGODAN_BHUMI_SUDHAR_AVAM_MERH_BANDHAN_KARY_RAMADHAR/MAHETTAR(3302004046/IF/GIS/749107)
4314 16/04/2024 10672
4315 16/04/2024 10304
4316 16/04/2024 2208
7600 24/04/2024 11460
7601 24/04/2024 10696
Work Name: KESHLIGODAN_BHUMI_SUDHAR_AVAM_MERH_BANDHAN_KARY_PATWARI/DHIRJU(3302004046/IF/GIS/749110)
3834 16/04/2024 10560
3835 16/04/2024 7920
3836 16/04/2024 1320
11584 02/05/2024 9240
11585 02/05/2024 8800
16163 16/05/2024 6600
Work Name: KESHLIGODAN_BHUMI_SUDHAR_AVAM_MERH_BANDHAN_KARY_JAANBAI/HUKUMSINGH(3302004046/IF/GIS/749121)
5211 16/04/2024 8784
5212 16/04/2024 9516
5213 16/04/2024 8418
5214 16/04/2024 4026
7597 24/04/2024 12180
7598 24/04/2024 3654
Work Name: KESHLIGODAN_BHUMI_SUDHAR_AVAM_MERH_BANDHAN_KARY_BINUSINGH/RADHELAL(3302004046/IF/GIS/749123)
7878 24/04/2024 9996
7879 24/04/2024 8976
7880 24/04/2024 1020
Work Name: KESHLIGODAN_BHUMI_SUDHAR_AVAM_MERH_BANDHAN_KARY_SHOBHARAM/BHAGWAN SINGH(3302004046/IF/GIS/749126)
4317 16/04/2024 11600
4318 16/04/2024 3600
7595 24/04/2024 12180
Work Name: KESHLIGODAN_BHUMI_SUDHAR_AVAM_MERH_BANDHAN_KARY_RAMSINGH/FIRATRAM(3302004046/IF/GIS/749133)
26459 29/05/2024 12000
26460 29/05/2024 11200
26461 29/05/2024 1200
30132 04/06/2024 9955
30133 04/06/2024 9955
30134 04/06/2024 2172
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3230827(3302004046/IF/IAY/1217557)
21154 17/05/2024 1326
23953 27/05/2024 1326
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3209973(3302004046/IF/IAY/1251515)
35424 14/06/2024 3978
Work Name: केशलीगोडान-सेग्रीगेशन शेड निर्माण कार्य(3302004046/RS/1111398071)
34076 14/06/2024 50
Work Name: केशलीगोड़ान-अमृत सरोवर निर्माण कार्य, बड़े नाला के पास(3302004046/WC/1111536809)
39202 25/06/2024 8000
39203 25/06/2024 7400
39204 25/06/2024 8000
39205 25/06/2024 8000
Work Name: KESHLIGODAN_BABADEV_TALAB_GAHARIKARAN_KARY(3302004046/WH/GIS/749141)
305 08/04/2024 9853
306 08/04/2024 9853
307 08/04/2024 7682
308 08/04/2024 9352
309 08/04/2024 10020
310 08/04/2024 7682
311 08/04/2024 6847
312 08/04/2024 9519
313 08/04/2024 6012
314 08/04/2024 9018
315 08/04/2024 4175
316 08/04/2024 7380
317 08/04/2024 10620
318 08/04/2024 6840
319 08/04/2024 9000
320 08/04/2024 3960
321 08/04/2024 7740
322 08/04/2024 7740
323 08/04/2024 4680
1176 08/04/2024 7515
1177 08/04/2024 6847
5244 16/04/2024 9540
5244 17/05/2024 1080
5245 16/04/2024 10080
5246 16/04/2024 10620
5247 16/04/2024 10440
5248 16/04/2024 10800
5249 16/04/2024 7560
6627 24/04/2024 10500
6628 24/04/2024 5880
6629 24/04/2024 10080
6630 24/04/2024 10500
6631 24/04/2024 9030
6632 24/04/2024 9240
6633 24/04/2024 3150
11586 02/05/2024 8170
11587 02/05/2024 8740
11588 02/05/2024 7600
11589 02/05/2024 7600
11590 02/05/2024 7030
11591 02/05/2024 3040
14188 10/05/2024 8800
14189 10/05/2024 8800
14190 10/05/2024 8640
14191 10/05/2024 5440
39193 25/06/2024 12000
39194 25/06/2024 12000
39195 25/06/2024 12000
39196 25/06/2024 11400
39197 25/06/2024 12000
39198 25/06/2024 12000
39199 25/06/2024 12000
39200 25/06/2024 12000
39201 25/06/2024 10800
39323 25/06/2024 800
Work Name: KESHLIGODAN_AAWASPARA_TALAB_GAHARIKARAN_KARY(3302004046/WH/GIS/749145)
292 08/04/2024 9116
292 30/04/2024 1032
293 08/04/2024 9804
294 08/04/2024 4988
295 08/04/2024 9116
296 08/04/2024 9116
297 08/04/2024 7740
298 08/04/2024 8772
299 08/04/2024 8944
300 08/04/2024 8428
301 08/04/2024 6192
302 08/04/2024 6192
303 08/04/2024 7396
304 08/04/2024 9116
2053 08/04/2024 1720
11592 02/05/2024 8100
11593 02/05/2024 9000
11594 02/05/2024 8640
11595 02/05/2024 8820
11596 02/05/2024 5760
11597 02/05/2024 6840
11598 02/05/2024 2340
14192 10/05/2024 6860
14193 10/05/2024 5460
14194 10/05/2024 6020
14195 10/05/2024 5600
14196 10/05/2024 6160
14197 10/05/2024 6020
14198 10/05/2024 3080
14237 10/05/2024 8120
14238 10/05/2024 6860
14756 10/05/2024 4200
26465 30/05/2024 4350
26466 30/05/2024 3000
26467 30/05/2024 2250
26468 30/05/2024 5250
26469 30/05/2024 3900
26470 30/05/2024 1500
26471 30/05/2024 4500
26472 30/05/2024 4050
26473 30/05/2024 4200
26474 30/05/2024 2850
30135 03/06/2024 1500
30136 03/06/2024 150
30350 03/06/2024 1350
30351 03/06/2024 2550
30352 03/06/2024 1950
30353 03/06/2024 900
30354 03/06/2024 3300
30355 03/06/2024 2100
30356 03/06/2024 900
30357 03/06/2024 2100
30358 03/06/2024 1650
30359 03/06/2024 1200
30360 03/06/2024 1800
30361 03/06/2024 2100
30362 03/06/2024 1800
30364 03/06/2024 150
35373 14/06/2024 7236
35374 14/06/2024 7839
35375 14/06/2024 3618
37561 20/06/2024 12240
37562 20/06/2024 12240
37563 20/06/2024 12240
37564 20/06/2024 9792
37830 20/06/2024 2448
39189 25/06/2024 10600
39190 25/06/2024 11400
39191 25/06/2024 12000
39192 25/06/2024 2000
Sub Total Rs. 1130642
Expenditure for Financial Year 2023-2024 but paid during the current year
54958 01/04/2024 1260
40767 04/06/2024 1080
19121 04/06/2024 750
51557 04/06/2024 800
53522 04/06/2024 1140
47896 04/06/2024 840
49246 04/06/2024 900
Sub Total Rs. 6770
Expenditure for Financial Year 2022-2023 but paid during the current year
33894 20/04/2024 900
40878 20/04/2024 750
45079 20/04/2024 600
29209 20/04/2024 1002
37921 20/04/2024 668
Sub Total Rs. 3920
Grand Total Rs. 1141332
Expenditure In Lakhs For block :11.41
Report Completed
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