Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, June 27, 2024
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Expenditure on Muster Roll Under NREGA during the Year 2024-2025

State :CHHATTISGARH District : MUNGELI
Block : LORMI
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Panchayat : BIJARAKAPA
Work Name: प्राथिमक शाला भवन परिसर में अहाता निर्माण कार्य(3301016002/AV/1111451753)
14947 20/05/2024 9720
14948 20/05/2024 9720
14949 20/05/2024 2916
33954 20/06/2024 9720
33955 20/06/2024 7776
35811 25/06/2024 14580
35812 25/06/2024 14580
35813 25/06/2024 14580
35814 25/06/2024 2916
Work Name: शासकीय प्राथमिक शाला भवन में अहाता निर्माण कार्य झोंका(3301016005/AV/1111456585)
1874 08/04/2024 14580
1875 08/04/2024 10206
5100 20/04/2024 17010
5101 20/04/2024 17010
5102 20/04/2024 1701
6906 26/04/2024 14580
6907 26/04/2024 14580
6908 26/04/2024 5832
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2575690(3301016056/IF/IAY/1081136)
2335 08/04/2024 3402
9398 02/05/2024 3402
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2474772(3301016056/IF/IAY/1152928)
2292 08/04/2024 2430
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2582763(3301016056/IF/IAY/1161989)
2340 08/04/2024 1701
9399 02/05/2024 1701
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2465167(3301016056/IF/IAY/1190175)
2294 08/04/2024 5103
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2588845(3301016056/IF/IAY/1205925)
2295 08/04/2024 1701
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2782627(3301016056/IF/IAY/1206276)
2296 08/04/2024 3402
Work Name: Talab Gaharikaran evam Pachari Nirman- Bijrakapa(3301016056/WH/1111326611)
2377 12/04/2024 1100
2378 12/04/2024 1100
2379 12/04/2024 550
7617 26/04/2024 220
7620 26/04/2024 660
7621 26/04/2024 220
7622 26/04/2024 550
7623 26/04/2024 660
7624 26/04/2024 660
7625 26/04/2024 440
7626 26/04/2024 1100
7627 26/04/2024 660
14702 17/05/2024 6952
14703 17/05/2024 7584
14704 17/05/2024 7742
14705 17/05/2024 7110
14954 17/05/2024 4740
17602 24/05/2024 9750
17603 24/05/2024 9750
17604 24/05/2024 9750
17605 24/05/2024 9750
17606 24/05/2024 9750
17607 24/05/2024 9750
17608 24/05/2024 9750
18060 24/05/2024 9750
18061 24/05/2024 9750
18062 24/05/2024 1950
21251 01/06/2024 9600
21252 01/06/2024 9600
21253 01/06/2024 8832
21254 01/06/2024 9600
21255 01/06/2024 9600
21256 01/06/2024 9600
21257 01/06/2024 9600
21258 01/06/2024 6720
25920 08/06/2024 8316
26342 08/06/2024 11880
26343 08/06/2024 11880
26344 08/06/2024 11880
26345 08/06/2024 11880
26346 08/06/2024 9900
26347 08/06/2024 11682
26348 08/06/2024 11880
26349 08/06/2024 11880
26350 08/06/2024 11880
26351 08/06/2024 11880
26352 08/06/2024 6336
Work Name: RCC nali nirman ramesh ke ghar se malik ke ghar tak(3301016118/RS/1111401831)
26010 10/06/2024 14580
26011 10/06/2024 1458
29823 15/06/2024 12150
29824 15/06/2024 1215
33776 20/06/2024 7776
35809 25/06/2024 14580
35810 25/06/2024 1458
Sub Total Rs. 594240
Expenditure for Financial Year 2021-2022 but paid during the current year
26896 23/05/2024 876
41132 02/05/2024 840
41984 02/05/2024 300
43290 02/05/2024 930
Sub Total Rs. 2946
Grand Total Rs. 597186
Expenditure In Lakhs For block :5.97
Report Completed
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