|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, September 27, 2024 |
| Back |
| State :CHHATTISGARH | District : KAWARDHA | |
|---|---|---|
| Block : PANDARIYA | ||
| Muster Roll No. | date of payment | Amount on UnSkilled(In Rupees) |
| Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2619632(3302004146/IF/IAY/1187746) | ||
| 3125 | 15/04/2024 | 2400 |
| 7156 | 19/04/2024 | 1200 |
| 11392 | 01/05/2024 | 1200 |
| Work Name: रेहुटाखुर्द पुराना तालाब गहरीकरण कार्य (3302004146/WH/GIS/528252) | ||
| 8513 | 23/04/2024 | 240 |
| 8515 | 23/04/2024 | 2640 |
| 8516 | 23/04/2024 | 840 |
| 8517 | 23/04/2024 | 2760 |
| 8518 | 23/04/2024 | 3240 |
| 8521 | 23/04/2024 | 1200 |
| 8523 | 23/04/2024 | 1800 |
| 8524 | 23/04/2024 | 3120 |
| 8526 | 23/04/2024 | 1440 |
| 8527 | 23/04/2024 | 1800 |
| 8528 | 23/04/2024 | 1080 |
| 8531 | 23/04/2024 | 480 |
| 8539 | 23/04/2024 | 600 |
| 8540 | 23/04/2024 | 600 |
| 8542 | 23/04/2024 | 1200 |
| 8543 | 23/04/2024 | 1200 |
| 8547 | 23/04/2024 | 600 |
| 8550 | 23/04/2024 | 1440 |
| 8552 | 23/04/2024 | 1200 |
| 8553 | 23/04/2024 | 480 |
| 11628 | 30/04/2024 | 1500 |
| 11629 | 30/04/2024 | 1500 |
| 11630 | 30/04/2024 | 1500 |
| 11631 | 30/04/2024 | 4050 |
| 11632 | 30/04/2024 | 1800 |
| 11634 | 30/04/2024 | 2100 |
| 11636 | 30/04/2024 | 2100 |
| 11637 | 30/04/2024 | 4500 |
| 11638 | 30/04/2024 | 1050 |
| 11639 | 30/04/2024 | 1800 |
| 11640 | 30/04/2024 | 600 |
| 11643 | 30/04/2024 | 1200 |
| 11646 | 30/04/2024 | 1200 |
| 11650 | 30/04/2024 | 600 |
| 11651 | 30/04/2024 | 450 |
| 11652 | 30/04/2024 | 1800 |
| 11653 | 30/04/2024 | 1200 |
| 11654 | 30/04/2024 | 1200 |
| 11657 | 30/04/2024 | 1800 |
| 11659 | 30/04/2024 | 1200 |
| 11662 | 30/04/2024 | 600 |
| 14495 | 09/05/2024 | 9275 |
| 14496 | 09/05/2024 | 9450 |
| 14497 | 09/05/2024 | 9975 |
| 14498 | 09/05/2024 | 9275 |
| 14499 | 09/05/2024 | 9625 |
| 14500 | 09/05/2024 | 9450 |
| 14501 | 09/05/2024 | 8400 |
| 14502 | 09/05/2024 | 1050 |
| 15059 | 09/05/2024 | 7000 |
| 15237 | 09/05/2024 | 7000 |
| 15238 | 09/05/2024 | 8750 |
| 15239 | 09/05/2024 | 7350 |
| 15240 | 09/05/2024 | 3850 |
| 18465 | 17/05/2024 | 7140 |
| 18466 | 17/05/2024 | 6460 |
| 18467 | 17/05/2024 | 5780 |
| 18468 | 17/05/2024 | 6290 |
| 18469 | 17/05/2024 | 8160 |
| 18470 | 17/05/2024 | 7310 |
| 18470 | 30/05/2024 | 510 |
| 18471 | 17/05/2024 | 7990 |
| 18472 | 17/05/2024 | 7310 |
| 18473 | 17/05/2024 | 7990 |
| 18474 | 17/05/2024 | 7480 |
| 18475 | 17/05/2024 | 7650 |
| 18476 | 17/05/2024 | 8160 |
| 18477 | 17/05/2024 | 6630 |
| 18478 | 17/05/2024 | 8160 |
| 18479 | 17/05/2024 | 7650 |
| 18480 | 17/05/2024 | 8330 |
| 18481 | 17/05/2024 | 7140 |
| 18482 | 17/05/2024 | 7140 |
| 18483 | 17/05/2024 | 7820 |
| 18484 | 17/05/2024 | 7990 |
| 18485 | 17/05/2024 | 6630 |
| 18486 | 17/05/2024 | 8330 |
| 18487 | 17/05/2024 | 5950 |
| 18488 | 17/05/2024 | 4590 |
| 18489 | 17/05/2024 | 5950 |
| 19451 | 17/05/2024 | 3910 |
| 19452 | 17/05/2024 | 5100 |
| 19453 | 17/05/2024 | 4590 |
| 19454 | 17/05/2024 | 5100 |
| 19455 | 17/05/2024 | 510 |
| 22966 | 24/05/2024 | 5454 |
| 22967 | 24/05/2024 | 6060 |
| 22968 | 24/05/2024 | 6060 |
| 22969 | 24/05/2024 | 5454 |
| 22970 | 24/05/2024 | 6060 |
| 22971 | 24/05/2024 | 5454 |
| 22971 | 12/07/2024 | 606 |
| 22972 | 24/05/2024 | 6060 |
| 22973 | 24/05/2024 | 5959 |
| 22974 | 24/05/2024 | 5454 |
| 22975 | 24/05/2024 | 5353 |
| 22976 | 24/05/2024 | 5454 |
| 22977 | 24/05/2024 | 6060 |
| 22978 | 24/05/2024 | 6060 |
| 22979 | 24/05/2024 | 6060 |
| 22980 | 24/05/2024 | 5555 |
| 22981 | 24/05/2024 | 5454 |
| 22982 | 24/05/2024 | 4040 |
| 22983 | 24/05/2024 | 5959 |
| 22984 | 24/05/2024 | 6060 |
| 22985 | 24/05/2024 | 6060 |
| 22986 | 24/05/2024 | 6060 |
| 22987 | 24/05/2024 | 5454 |
| 22988 | 24/05/2024 | 6060 |
| 22989 | 24/05/2024 | 6060 |
| 22990 | 24/05/2024 | 6060 |
| 22991 | 24/05/2024 | 4848 |
| 22992 | 24/05/2024 | 5454 |
| 22993 | 24/05/2024 | 6060 |
| 22994 | 24/05/2024 | 3030 |
| Sub Total | Rs. 530532 | |
| Grand Total | Rs. 530532 | |
| Expenditure In Lakhs For block :5.31 | ||