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 : KAPADAH
Work Name: कापादह- मिटटी सड़क निर्माण कार्य ठाकुर देव के पास(3302004034/RC/GIS/474888)
22202 24/05/2024 12000
25798 29/05/2024 10800
Work Name: कांपादाह - अमृत सरोवर निर्माण कार्य ( रिपा स्थल के पास )(3302004034/WC/1111552890)
2884 12/04/2024 1700
2885 12/04/2024 900
2886 12/04/2024 300
2887 12/04/2024 2100
2888 12/04/2024 2500
2889 12/04/2024 3400
2890 12/04/2024 2100
2891 12/04/2024 2100
2892 12/04/2024 200
2892 29/04/2024 300
2893 12/04/2024 1500
2894 12/04/2024 800
5609 19/04/2024 2160
5610 19/04/2024 1200
5611 19/04/2024 960
5612 19/04/2024 4560
5613 19/04/2024 6240
5614 19/04/2024 2880
20016 17/05/2024 900
20017 17/05/2024 750
20017 29/05/2024 750
20018 17/05/2024 900
20019 17/05/2024 750
20020 17/05/2024 1350
20021 17/05/2024 1500
20022 17/05/2024 750
20024 17/05/2024 2100
20025 17/05/2024 450
20026 17/05/2024 2250
20027 17/05/2024 450
20028 17/05/2024 2700
20029 17/05/2024 4050
20029 29/05/2024 300
20030 17/05/2024 2250
20031 17/05/2024 1350
20602 17/05/2024 750
23955 24/05/2024 4000
23955 19/06/2024 800
23956 24/05/2024 5600
23956 19/06/2024 960
23957 24/05/2024 1760
23958 24/05/2024 6080
23959 24/05/2024 1120
23960 24/05/2024 4000
23961 24/05/2024 3040
23962 24/05/2024 960
23963 24/05/2024 9120
23964 24/05/2024 6240
23964 19/06/2024 160
23965 24/05/2024 2720
23966 24/05/2024 2720
27174 29/05/2024 4800
27175 29/05/2024 5250
27175 19/06/2024 900
27176 29/05/2024 5250
27177 29/05/2024 5400
27178 29/05/2024 2550
27179 29/05/2024 5400
27180 29/05/2024 6150
27181 29/05/2024 5250
27182 29/05/2024 5850
27183 29/05/2024 5700
27184 29/05/2024 7200
27185 29/05/2024 2400
27186 29/05/2024 5400
27187 29/05/2024 6300
27188 29/05/2024 6000
27188 19/06/2024 900
27189 29/05/2024 7200
27190 29/05/2024 2700
27191 29/05/2024 3600
27192 29/05/2024 2700
27310 29/05/2024 4950
31203 05/06/2024 5250
31203 27/09/2024 900
31204 05/06/2024 8700
31205 05/06/2024 5850
31206 05/06/2024 5400
31207 05/06/2024 2550
31208 05/06/2024 6450
31209 05/06/2024 5100
31210 05/06/2024 4200
31211 05/06/2024 7200
31212 05/06/2024 5400
31213 05/06/2024 5100
31214 05/06/2024 7200
31215 05/06/2024 5700
31215 27/09/2024 750
31216 05/06/2024 8850
31217 05/06/2024 7800
31218 05/06/2024 2550
34104 11/06/2024 5600
34104 27/09/2024 700
34105 11/06/2024 6160
34106 11/06/2024 5040
34107 11/06/2024 4760
34108 11/06/2024 5180
34109 11/06/2024 3360
34110 11/06/2024 5180
34111 11/06/2024 6020
34112 11/06/2024 5320
34113 11/06/2024 6020
34114 11/06/2024 6020
34115 11/06/2024 4620
34116 11/06/2024 5880
34116 27/09/2024 560
34117 11/06/2024 6720
34118 11/06/2024 7000
34119 11/06/2024 4480
34120 11/06/2024 3500
36274 20/06/2024 6000
36275 20/06/2024 5040
36275 27/09/2024 720
36276 20/06/2024 6240
36277 20/06/2024 7200
36278 20/06/2024 5760
36279 20/06/2024 5040
36280 20/06/2024 5160
36281 20/06/2024 3720
36282 20/06/2024 6240
36283 20/06/2024 6480
36284 20/06/2024 5760
36285 20/06/2024 5160
36286 20/06/2024 5640
36287 20/06/2024 4440
36287 27/09/2024 720
36288 20/06/2024 7200
36289 20/06/2024 5760
36290 20/06/2024 6000
36291 20/06/2024 3600
38767 24/06/2024 4500
38768 24/06/2024 2070
38769 24/06/2024 2970
38770 24/06/2024 3510
38771 24/06/2024 4230
38772 24/06/2024 3960
38773 24/06/2024 2610
38773 27/09/2024 360
38774 24/06/2024 4950
Work Name: कांपादाह - पक्की नाली निर्माण कार्य तुलसी साहू के घर से महेतरू दास के घर की ओर 225 मी.(3302004101/RS/1111406351)
31717 05/06/2024 13200
31718 05/06/2024 13200
31719 05/06/2024 13200
31720 05/06/2024 3740
31748 05/06/2024 2640
34121 12/06/2024 13800
34122 12/06/2024 13340
34123 12/06/2024 13800
34124 12/06/2024 2760
37254 20/06/2024 13800
37255 20/06/2024 13800
37256 20/06/2024 12420
38775 24/06/2024 12900
38776 24/06/2024 12900
38777 24/06/2024 3870
Sub Total Rs. 711610
Expenditure for Financial Year 2023-2024 but paid during the current year
45398 01/04/2024 300
45412 08/04/2024 500
45887 29/04/2024 800
45898 29/04/2024 800
49444 23/04/2024 612
49460 29/04/2024 612
55304 29/04/2024 225
Sub Total Rs. 3849
Grand Total Rs. 715459
Expenditure In Lakhs For block :7.15
Report Completed
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