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 : KAWARDHA
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Panchayat : GYANPUR
Work Name: sinchai nali nirman karya mahettar ke kothar se nala tak agarikala gp gyanpur(3302001088/IC/GIS/788737)
2896 19/04/2024 200
2897 19/04/2024 100
2898 19/04/2024 100
2899 14/05/2024 100
2902 19/04/2024 100
2903 19/04/2024 100
2904 19/04/2024 100
2920 19/04/2024 100
2922 19/04/2024 100
2923 19/04/2024 200
4948 29/04/2024 1950
4948 09/05/2024 300
4949 29/04/2024 450
4949 09/05/2024 300
4950 29/04/2024 1350
4951 29/04/2024 1650
4952 29/04/2024 2100
4953 29/04/2024 1650
4954 29/04/2024 1500
4955 29/04/2024 1200
4956 29/04/2024 300
4957 29/04/2024 900
4958 29/04/2024 1800
4959 29/04/2024 1500
4960 29/04/2024 900
4960 14/05/2024 300
4961 29/04/2024 900
4962 29/04/2024 1200
4963 29/04/2024 450
4964 29/04/2024 1500
4965 29/04/2024 450
4966 29/04/2024 2100
4967 29/04/2024 1200
4968 29/04/2024 1500
4969 29/04/2024 750
4970 29/04/2024 750
10687 13/05/2024 2520
10687 25/05/2024 360
10688 13/05/2024 2160
10688 11/06/2024 540
10689 13/05/2024 3240
10689 11/06/2024 360
10690 13/05/2024 2340
10691 13/05/2024 2520
10692 13/05/2024 2700
10693 13/05/2024 3060
10694 13/05/2024 3600
10695 13/05/2024 1980
10696 13/05/2024 2880
10697 13/05/2024 4860
10698 13/05/2024 1800
10699 13/05/2024 2880
10699 11/06/2024 540
10700 13/05/2024 900
10701 13/05/2024 900
10702 13/05/2024 540
10703 13/05/2024 2160
10704 13/05/2024 2160
10705 13/05/2024 3420
10706 13/05/2024 1080
10707 13/05/2024 2160
10708 13/05/2024 1440
11278 13/05/2024 1440
14078 16/05/2024 5850
14079 16/05/2024 4800
14080 16/05/2024 7800
14081 16/05/2024 6750
14082 16/05/2024 5850
14083 16/05/2024 2700
14084 16/05/2024 5550
14085 16/05/2024 4500
14086 16/05/2024 4500
14087 16/05/2024 3300
14088 16/05/2024 6450
14089 16/05/2024 5550
14090 16/05/2024 5100
14091 16/05/2024 4350
14092 16/05/2024 5700
14093 16/05/2024 4350
14094 16/05/2024 2250
14095 16/05/2024 5400
14096 16/05/2024 3450
14097 16/05/2024 1800
14098 16/05/2024 4350
14522 16/05/2024 1650
18163 28/05/2024 5400
18164 28/05/2024 2400
18164 16/06/2024 600
18164 25/06/2024 600
18165 28/05/2024 3750
18165 25/06/2024 600
18166 28/05/2024 5100
18167 28/05/2024 4800
18167 25/06/2024 600
18168 28/05/2024 1800
18169 28/05/2024 5400
18170 28/05/2024 2850
18171 28/05/2024 4350
18172 28/05/2024 4050
18173 28/05/2024 2700
18173 25/06/2024 600
18174 28/05/2024 4350
18175 28/05/2024 2250
18176 28/05/2024 2400
18177 28/05/2024 1800
18178 28/05/2024 2250
18179 28/05/2024 4950
18180 28/05/2024 2400
18181 28/05/2024 3750
18182 28/05/2024 1800
Work Name: sinchai nali nirman karya gowardhan ke khet e nala tak gp gyanpur(3302001088/IC/GIS/788757)
21266 29/05/2024 7310
21267 29/05/2024 3060
21267 16/06/2024 850
21267 25/06/2024 850
21268 29/05/2024 5950
21268 25/06/2024 850
21269 29/05/2024 7480
21270 29/05/2024 7650
21270 25/06/2024 850
21271 29/05/2024 4420
21272 29/05/2024 6630
21273 29/05/2024 7310
21274 29/05/2024 6800
21275 29/05/2024 5950
21276 29/05/2024 3400
21277 29/05/2024 7650
21277 25/06/2024 850
21278 29/05/2024 2040
21279 29/05/2024 4930
21280 29/05/2024 3570
21281 29/05/2024 5610
21282 29/05/2024 5610
21283 29/05/2024 4250
21284 29/05/2024 3400
21285 29/05/2024 3400
21626 29/05/2024 2040
21633 29/05/2024 2040
24030 04/06/2024 5880
24031 04/06/2024 2380
24031 11/09/2024 840
24032 04/06/2024 6440
24033 04/06/2024 6440
24034 04/06/2024 6720
24035 04/06/2024 6300
24036 04/06/2024 6720
24037 04/06/2024 7140
24038 04/06/2024 5320
24039 04/06/2024 6300
24040 04/06/2024 4480
24041 04/06/2024 4200
24042 04/06/2024 5460
24043 04/06/2024 1540
24044 04/06/2024 3920
24045 04/06/2024 6720
24046 04/06/2024 5880
24047 04/06/2024 5740
24048 04/06/2024 5040
24049 04/06/2024 3360
24557 04/06/2024 4340
26731 13/06/2024 3770
26732 13/06/2024 1690
26732 11/09/2024 650
26733 13/06/2024 4810
26734 13/06/2024 4810
26735 13/06/2024 3250
26736 13/06/2024 4030
26737 13/06/2024 4940
26738 13/06/2024 6110
26739 13/06/2024 4420
26740 13/06/2024 6500
26741 13/06/2024 3380
26742 13/06/2024 3900
26743 13/06/2024 3770
26744 13/06/2024 3250
26745 13/06/2024 2340
26746 13/06/2024 3510
26747 13/06/2024 5590
26748 13/06/2024 4940
26749 13/06/2024 5980
26750 13/06/2024 3900
26751 13/06/2024 1850
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2441041(3302001088/IF/IAY/1066135)
22086 04/06/2024 4896
33666 09/07/2024 4896
33811 15/07/2024 4896
34076 29/07/2024 2992
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2845567(3302001088/IF/IAY/1069370)
8938 06/05/2024 2448
22087 31/05/2024 2448
33672 08/07/2024 1428
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2845569(3302001088/IF/IAY/1069371)
22094 31/05/2024 1224
33675 09/07/2024 1224
33812 15/07/2024 1224
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2883959(3302001088/IF/IAY/1069765)
8920 06/05/2024 2448
22088 31/05/2024 2448
33674 09/07/2024 1224
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3478611(3302001088/IF/IAY/1075080)
22089 04/06/2024 4896
33659 09/07/2024 4896
33813 16/07/2024 2448
34014 23/07/2024 880
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3484732(3302001088/IF/IAY/1075162)
8939 10/05/2024 3672
33665 09/07/2024 6120
33808 15/07/2024 3672
34015 23/07/2024 450
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2383098(3302001088/IF/IAY/1161397)
8921 06/05/2024 2652
22090 31/05/2024 1326
33668 09/07/2024 2652
34016 23/07/2024 1105
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2865290(3302001088/IF/IAY/1216809)
33673 09/07/2024 1326
33809 15/07/2024 2652
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2441037(3302001088/IF/IAY/1263279)
22092 31/05/2024 2652
33676 09/07/2024 1326
33810 15/07/2024 1326
Work Name: Pakki nali nirman karya bajrang chauk se lekar gauthan wale talab tak gp - gyanpur (3302001088/RS/1111375380)
17195 24/05/2024 8510
17196 24/05/2024 5980
17197 24/05/2024 10120
17198 24/05/2024 5520
17517 24/05/2024 1610
20234 29/05/2024 7770
20235 29/05/2024 2960
20236 29/05/2024 5920
20237 29/05/2024 10915
20238 29/05/2024 2220
Work Name: Pakki Nali Nirman karya Ward N12 Gp Gyanpur(3302001088/RS/GIS/776896)
23111 04/06/2024 3840
23112 04/06/2024 9120
23113 04/06/2024 6960
23114 04/06/2024 2880
23115 04/06/2024 6000
25720 11/06/2024 9020
25721 11/06/2024 8360
25722 11/06/2024 5060
25723 11/06/2024 8580
25725 11/06/2024 5280
26069 11/06/2024 1760
Work Name: stap dam gahrikaran karya kotwar ke khet ke pass agarikala gp gyanpur (3302001088/WC/GIS/465224)
29510 20/06/2024 3920
29511 20/06/2024 4340
29512 20/06/2024 7420
29513 20/06/2024 5040
29514 20/06/2024 4900
29515 20/06/2024 7420
29516 20/06/2024 5600
29517 20/06/2024 7420
29518 20/06/2024 5040
29519 20/06/2024 6020
29520 20/06/2024 5040
29521 20/06/2024 2380
29522 20/06/2024 4060
29523 20/06/2024 6440
29524 20/06/2024 5880
29525 20/06/2024 7420
29526 20/06/2024 5880
29527 20/06/2024 1680
31703 24/06/2024 3450
31704 24/06/2024 2400
31705 24/06/2024 5850
31706 24/06/2024 3450
31707 24/06/2024 4650
31708 24/06/2024 4050
31709 24/06/2024 5400
31710 24/06/2024 4050
31711 24/06/2024 2100
31712 24/06/2024 4500
31713 24/06/2024 5400
31714 24/06/2024 3900
31715 24/06/2024 3900
31716 24/06/2024 4800
31717 24/06/2024 4650
31718 24/06/2024 4500
31719 24/06/2024 1200
Work Name: Amrit sarovar nirman kary Gp - Gyanpur(3302001088/WH/1111340609)
27600 20/06/2024 6000
27601 20/06/2024 2640
27602 20/06/2024 2400
27603 20/06/2024 3600
27604 20/06/2024 12480
27605 20/06/2024 11520
27606 20/06/2024 7200
27607 20/06/2024 10080
27608 20/06/2024 4080
27609 20/06/2024 2640
27610 20/06/2024 2640
27611 20/06/2024 1200
27612 20/06/2024 2880
27711 20/06/2024 2400
30288 24/06/2024 9660
30289 24/06/2024 12190
30290 24/06/2024 12880
30291 24/06/2024 7130
30292 24/06/2024 7590
30293 24/06/2024 5750
30487 24/06/2024 1840
30637 24/06/2024 1150
30647 24/06/2024 1150
32325 24/06/2024 14400
32326 24/06/2024 12960
32327 24/06/2024 12960
Sub Total Rs. 1113342
Expenditure for Financial Year 2023-2024 but paid during the current year
34036 16/04/2024 1200
34036 23/04/2024 800
34036 01/05/2024 1200
34187 01/05/2024 1326
34188 16/04/2024 1326
34459 16/04/2024 221
34459 01/05/2024 221
34816 29/04/2024 1000
34817 01/05/2024 1000
35134 29/04/2024 600
35134 01/05/2024 600
35925 29/04/2024 221
Sub Total Rs. 9715
Grand Total Rs. 1123057
Expenditure In Lakhs For block :11.23
Report Completed
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