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 : KARIMATI
Work Name: कारीमाटी-भूमि सुधार एवं मेढ़ बंधान कार्य रघुनाथ /ईश्वर(3302004128/IF/GIS/486746)
31644 03/06/2024 12000
31645 03/06/2024 10800
34519 13/06/2024 12300
34520 13/06/2024 7380
Work Name: कारीमाटी-भूमि सुधार एवं मेढ़ बंधान कार्य प्रभूराम /हिरालाल(3302004128/IF/GIS/486752)
30211 03/06/2024 12000
30212 03/06/2024 10800
34517 13/06/2024 12300
34518 13/06/2024 7380
Work Name: कारीमाटी-भूमि सुधार एवं मेढ़ बंधान कार्य चन्द्रीका /जनकराम(3302004128/IF/GIS/486757)
29680 03/06/2024 12000
29681 03/06/2024 9600
34515 13/06/2024 12300
34516 13/06/2024 8610
Work Name: कारीमाटी-भूमि सुधार एवं मेढ़ बंधान कार्य बगलूराम/गनपत(3302004128/IF/GIS/648498)
23333 20/05/2024 9000
23334 20/05/2024 1800
24274 25/05/2024 9000
24275 25/05/2024 9000
28921 01/06/2024 9600
28922 01/06/2024 3840
Work Name: कारीमाटी-निजी डबरी निर्माण कार्य शिवरानी /लालजी(3302004128/IF/GIS/648664)
3012 12/04/2024 9000
3013 12/04/2024 4500
8579 25/04/2024 500
8580 25/04/2024 400
Work Name: कारीमाटी-नाला गाद सफाई गहरीकरण कार्य स्कूल के पास से नदी तक(3302004128/WH/GIS/486761)
13170 06/05/2024 6160
13171 06/05/2024 8120
13172 06/05/2024 6720
13173 06/05/2024 7280
13174 06/05/2024 7280
13175 06/05/2024 8260
13176 06/05/2024 6440
13177 06/05/2024 6300
13178 06/05/2024 4760
16398 16/05/2024 4560
16399 16/05/2024 5160
16400 16/05/2024 6000
16401 16/05/2024 4560
16402 16/05/2024 5760
16403 16/05/2024 3120
16404 16/05/2024 5400
16404 19/06/2024 600
16405 16/05/2024 5400
16406 16/05/2024 4920
16407 16/05/2024 4080
16408 16/05/2024 3600
16409 16/05/2024 5760
16410 16/05/2024 3000
20544 21/05/2024 5640
20545 21/05/2024 4080
20546 21/05/2024 5280
20547 21/05/2024 4800
20548 21/05/2024 4680
20549 21/05/2024 5520
20550 21/05/2024 3840
20550 28/05/2024 600
20551 21/05/2024 5880
20552 21/05/2024 5640
20553 21/05/2024 5640
20554 21/05/2024 6000
20555 21/05/2024 6000
20556 21/05/2024 3120
20557 21/05/2024 4440
20558 21/05/2024 5520
20559 21/05/2024 4080
20560 21/05/2024 5400
32453 05/06/2024 3300
32454 05/06/2024 1300
32455 05/06/2024 5000
32456 05/06/2024 4500
32457 05/06/2024 1700
32457 27/09/2024 500
32458 05/06/2024 3800
32459 05/06/2024 3200
32460 05/06/2024 3000
32461 05/06/2024 4800
32462 05/06/2024 1500
Work Name: कारीमाटी-तालाब गहरीकरण कार्य गौठान के पास(3302004128/WH/GIS/487610)
37479 19/06/2024 3510
37480 19/06/2024 3780
37481 19/06/2024 2835
37482 19/06/2024 4050
37483 19/06/2024 3780
37484 19/06/2024 3645
37485 19/06/2024 3375
37486 19/06/2024 3240
37487 19/06/2024 4050
37488 19/06/2024 4050
37489 19/06/2024 3645
37489 27/09/2024 405
37490 19/06/2024 4050
37491 19/06/2024 4050
37492 19/06/2024 3915
37493 19/06/2024 3915
37494 19/06/2024 3375
37495 19/06/2024 3510
37496 19/06/2024 4050
37497 19/06/2024 3780
37498 19/06/2024 4050
37499 19/06/2024 405
Sub Total Rs. 501575
Expenditure for Financial Year 2023-2024 but paid during the current year
57190 01/04/2024 3600
44131 08/04/2024 1105
Sub Total Rs. 4705
Grand Total Rs. 506280
Expenditure In Lakhs For block :5.06
Report Completed
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