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 : BIRUTOLA
Work Name: Segarigation sed nirman kary gp Birutola(3302001012/AV/GIS/724303)
244 09/04/2024 12000
245 09/04/2024 3400
2144 18/04/2024 12000
2145 18/04/2024 4800
7017 29/04/2024 1800
12942 13/05/2024 5520
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2457231(3302001012/IF/IAY/1161547)
33865 15/07/2024 2431
Work Name: Samudayik nadep nirman kary gp Birutola (3302001012/RS/1111414102)
16430 20/05/2024 4800
16430 01/06/2024 1200
19634 30/05/2024 3960
Work Name: तालाब गहरीकरण कार्य एवं पचरी निर्माण कार्य हनुमान सिंह के खेत के पास ग्राम पंचायत - बीरुट(3302001012/WC/GIS/500710)
23247 04/06/2024 1650
23248 04/06/2024 900
23249 04/06/2024 1200
23250 04/06/2024 1800
23251 04/06/2024 1350
23252 04/06/2024 1500
23253 04/06/2024 1050
23254 04/06/2024 1500
23255 04/06/2024 1650
23256 04/06/2024 1500
23257 04/06/2024 1200
23258 04/06/2024 1200
23259 04/06/2024 1050
23260 04/06/2024 1800
23261 04/06/2024 900
23262 04/06/2024 1500
23263 04/06/2024 1050
23264 04/06/2024 2100
23265 04/06/2024 450
23265 04/06/2024 1500
23266 04/06/2024 1200
Work Name: Talab gahrikaran kary men rod talab gram panchayat Birutola(3302001012/WH/1111366311)
28349 21/06/2024 6300
28350 21/06/2024 6150
28351 21/06/2024 7650
28352 21/06/2024 8550
28353 21/06/2024 4500
28354 21/06/2024 6300
28355 21/06/2024 6300
28356 21/06/2024 8850
28357 21/06/2024 7500
28358 21/06/2024 8250
28359 21/06/2024 6900
28360 21/06/2024 9000
28361 21/06/2024 5400
28362 21/06/2024 6150
28363 21/06/2024 2250
28364 21/06/2024 7050
28365 21/06/2024 7800
28366 21/06/2024 6300
28367 21/06/2024 2700
28368 21/06/2024 5850
28369 21/06/2024 600
28370 21/06/2024 8550
28371 21/06/2024 6300
28372 21/06/2024 4200
28373 21/06/2024 4950
28374 21/06/2024 6750
28375 21/06/2024 7950
28376 21/06/2024 4050
28377 21/06/2024 4500
28378 21/06/2024 8100
28379 21/06/2024 7500
28380 21/06/2024 5250
28381 21/06/2024 5850
28382 21/06/2024 8100
28383 21/06/2024 6300
28384 21/06/2024 6600
28385 21/06/2024 8850
28386 21/06/2024 7800
28387 21/06/2024 8100
28388 21/06/2024 8700
28389 21/06/2024 7200
28390 21/06/2024 8100
28391 21/06/2024 6150
28392 21/06/2024 3600
28393 21/06/2024 6600
28394 21/06/2024 5400
28496 21/06/2024 3000
30926 27/06/2024 8160
30927 27/06/2024 8160
30928 27/06/2024 9180
30929 27/06/2024 10200
30930 27/06/2024 10200
30931 27/06/2024 8160
30932 27/06/2024 10200
30933 27/06/2024 9180
30934 27/06/2024 10200
30935 27/06/2024 8160
30936 27/06/2024 10200
30937 27/06/2024 10030
30938 27/06/2024 7820
30939 27/06/2024 8160
30940 27/06/2024 9180
30941 27/06/2024 8160
30942 27/06/2024 7140
30943 27/06/2024 8160
30944 27/06/2024 8840
30945 27/06/2024 10200
30946 27/06/2024 7140
30947 27/06/2024 8160
30948 27/06/2024 9520
30949 27/06/2024 9180
30950 27/06/2024 9010
30951 27/06/2024 5610
30952 27/06/2024 10200
30953 27/06/2024 10200
30954 27/06/2024 9010
30955 27/06/2024 6460
30956 27/06/2024 10200
30957 27/06/2024 9180
30958 27/06/2024 8160
30959 27/06/2024 7990
30960 27/06/2024 9180
30961 27/06/2024 9520
30962 27/06/2024 10200
30963 27/06/2024 9180
30964 27/06/2024 9180
30965 27/06/2024 10200
30966 27/06/2024 3740
30967 27/06/2024 8670
30968 27/06/2024 9520
30969 27/06/2024 8160
31748 27/06/2024 6120
31773 27/06/2024 850
Work Name: Talab gahrikaran kary Nayapara rod me gram Bagutola Gp Birutola(3302001012/WH/GIS/764812)
28284 18/06/2024 6600
28285 18/06/2024 7800
28286 18/06/2024 8850
28287 18/06/2024 7200
28287 12/09/2024 900
28288 18/06/2024 7950
28289 18/06/2024 6900
28290 18/06/2024 7200
28291 18/06/2024 7650
28292 18/06/2024 8100
28293 18/06/2024 9000
28294 18/06/2024 7050
28295 18/06/2024 8100
28296 18/06/2024 1800
28297 18/06/2024 6000
28298 18/06/2024 5250
28299 18/06/2024 7650
28300 18/06/2024 7200
28301 18/06/2024 9000
28302 18/06/2024 6600
28303 18/06/2024 7050
28304 18/06/2024 7800
28305 18/06/2024 8100
28306 18/06/2024 6900
28307 18/06/2024 900
31376 27/06/2024 4590
31377 27/06/2024 4590
31378 27/06/2024 4080
31379 27/06/2024 4420
31379 12/09/2024 510
31380 27/06/2024 5100
31381 27/06/2024 4080
31382 27/06/2024 4080
31383 27/06/2024 4080
31384 27/06/2024 4420
31385 27/06/2024 4080
31386 27/06/2024 4590
31387 27/06/2024 4590
31388 27/06/2024 3060
31389 27/06/2024 4590
31390 27/06/2024 4590
31391 27/06/2024 4590
31392 27/06/2024 4080
31393 27/06/2024 4080
31394 27/06/2024 5100
31395 27/06/2024 4420
31396 27/06/2024 4080
31397 27/06/2024 4590
31398 27/06/2024 1530
31771 27/06/2024 1020
32081 27/06/2024 340
Sub Total Rs. 1039821
Expenditure for Financial Year 2023-2024 but paid during the current year
38047 01/04/2024 4000
38048 01/04/2024 400
38048 02/04/2024 800
Sub Total Rs. 5200
Grand Total Rs. 1045021
Expenditure In Lakhs For block :10.45
Report Completed
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