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 : MOHGAON
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3387166(3302004083/IF/IAY/1146270)
6933 19/04/2024 1326
11576 01/05/2024 1200
15032 07/05/2024 2640
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2764590(3302004083/IF/IAY/1188112)
6934 19/04/2024 1326
11577 01/05/2024 1200
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2744672(3302004083/IF/IAY/1195772)
11578 01/05/2024 2400
15036 07/05/2024 2580
18896 14/05/2024 2520
25700 27/05/2024 2616
30903 05/06/2024 2616
34890 12/06/2024 2616
Work Name: मोहगांव - नाला गाद सफाई गहरीकरण कार्य ( रामफल के खेत के पास से कलारीन बगीचा तक)(3302004083/WH/1111329924)
8642 25/04/2024 2880
8643 25/04/2024 600
8644 25/04/2024 1800
8645 25/04/2024 2880
8646 25/04/2024 2160
8647 25/04/2024 6120
8648 25/04/2024 2400
8649 25/04/2024 1200
8650 25/04/2024 1680
8651 25/04/2024 1800
8652 25/04/2024 840
8653 25/04/2024 1560
15429 13/05/2024 650
15430 13/05/2024 1430
15431 13/05/2024 780
15432 13/05/2024 780
15433 13/05/2024 2860
15434 13/05/2024 1430
15435 13/05/2024 3510
15436 13/05/2024 4550
15437 13/05/2024 4420
15438 13/05/2024 3900
15439 13/05/2024 1690
15440 13/05/2024 1430
15442 13/05/2024 1300
15443 13/05/2024 260
15444 13/05/2024 3120
15446 13/05/2024 650
15447 13/05/2024 2340
15701 13/05/2024 3900
22384 22/05/2024 4320
22385 22/05/2024 2760
22386 22/05/2024 4200
22387 22/05/2024 600
22388 22/05/2024 600
22389 22/05/2024 2640
22390 22/05/2024 1440
22391 22/05/2024 3600
22392 22/05/2024 3600
22393 22/05/2024 4320
22394 22/05/2024 4800
22395 22/05/2024 4680
Work Name: मोहगांव - नाला गाद सफाई गहरीकरण कार्य ( मनीराम चंद्रवंशी के खेत से रामफल के खेत तक)(3302004083/WH/1111329925)
27697 30/05/2024 1300
27698 30/05/2024 4550
27699 30/05/2024 780
27700 30/05/2024 1560
27701 30/05/2024 1300
27702 30/05/2024 1430
27703 30/05/2024 780
27704 30/05/2024 1040
27705 30/05/2024 3120
27706 30/05/2024 1560
27707 30/05/2024 2990
27708 30/05/2024 1300
27709 30/05/2024 2080
27710 30/05/2024 130
27711 30/05/2024 2080
27712 30/05/2024 1820
27713 30/05/2024 1560
27714 30/05/2024 650
27715 30/05/2024 1820
27716 30/05/2024 1690
27717 30/05/2024 3250
27718 30/05/2024 1300
27720 30/05/2024 1690
27721 30/05/2024 2340
27722 30/05/2024 1950
28325 30/05/2024 2600
31829 06/06/2024 4350
31830 06/06/2024 3000
31831 06/06/2024 1050
31832 06/06/2024 2550
31833 06/06/2024 3600
31834 06/06/2024 600
31835 06/06/2024 1050
31836 06/06/2024 1800
31837 06/06/2024 1800
31838 06/06/2024 1050
31839 06/06/2024 750
31840 06/06/2024 600
31842 06/06/2024 300
31844 06/06/2024 600
31845 06/06/2024 2700
31847 06/06/2024 900
31848 06/06/2024 1200
34927 13/06/2024 4950
34928 13/06/2024 4350
34929 13/06/2024 3750
34930 13/06/2024 5250
34931 13/06/2024 5100
34932 13/06/2024 1950
34933 13/06/2024 2550
34934 13/06/2024 5100
34935 13/06/2024 2250
34936 13/06/2024 1500
35455 13/06/2024 600
37568 20/06/2024 6970
37569 20/06/2024 8160
37570 20/06/2024 10200
37571 20/06/2024 6970
37572 20/06/2024 6460
37573 20/06/2024 9180
37574 20/06/2024 8160
37575 20/06/2024 5100
37576 20/06/2024 5780
37577 20/06/2024 7140
37578 20/06/2024 6970
37842 20/06/2024 3400
Sub Total Rs. 321930
Expenditure for Financial Year 2023-2024 but paid during the current year
57830 01/04/2024 450
57831 01/04/2024 1050
57832 01/04/2024 1050
57834 01/04/2024 900
57835 01/04/2024 150
Sub Total Rs. 3600
Grand Total Rs. 325530
Expenditure In Lakhs For block :3.26
Report Completed
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