Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, June 16, 2024
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Expenditure on Muster Roll Under NREGA during the Year 2023-2024

State :CHHATTISGARH District : KANKER
Block : ANTAGARH
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Panchayat : Matla  (B)
Work Name: आंगनबाड़ी भवन सह बाउनडरीवाल निर्माण कार्य मतला ब(3310010030/AV/GIS/571056)
4920 10/10/2023 884
5314 08/11/2023 1105
12856 18/01/2024 6188
15359 23/02/2024 3536
Work Name: Bhumi Samtalikaran Sah Med Nirman Karya Chamra Ram / Fhagu Ram Matla B(3310010030/IF/GIS/173509)
3479 13/06/2023 4862
3479 13/06/2023 2431
3480 13/06/2023 9724
3480 13/06/2023 4862
3481 13/06/2023 4862
4244 28/06/2023 4862
4245 28/06/2023 4862
4245 28/06/2023 2431
6029 17/11/2023 7293
6030 17/11/2023 9724
6030 17/11/2023 4862
6815 05/12/2023 4862
6816 05/12/2023 7293
6816 05/12/2023 2431
6817 05/12/2023 2431
6817 05/12/2023 2431
9534 29/12/2023 7293
9535 29/12/2023 4862
9536 30/12/2023 7293
Work Name: Bhumi samtali karan sah med nirman karya Danu Ram / Budh Ram Matla B(3310010030/IF/GIS/173513)
299 19/04/2023 8619
300 19/04/2023 5746
1570 08/05/2023 19448
1571 08/05/2023 12155
1571 25/05/2023 2431
Work Name: Bhumi samtali karan sah med nirman karya Kawe/Budhram Matla B(3310010030/IF/GIS/370635)
523 25/04/2023 30940
524 25/04/2023 3094
524 25/04/2023 24752
1575 08/05/2023 30940
1576 08/05/2023 30940
1577 08/05/2023 12376
2423 19/05/2023 12597
2423 19/05/2023 2210
2423 19/07/2023 2210
2424 19/05/2023 2431
2424 19/05/2023 17017
2425 19/05/2023 7293
2425 19/05/2023 2431
2792 31/05/2023 1547
2792 31/05/2023 1547
2793 31/05/2023 1768
2793 31/05/2023 1547
2794 31/05/2023 5967
2795 31/05/2023 11050
2795 31/05/2023 4420
2796 31/05/2023 2210
2796 31/05/2023 11050
2796 31/05/2023 4420
2797 31/05/2023 5304
3492 13/06/2023 7735
3492 13/06/2023 2210
Work Name: Bhumi samtali karan sah med nirman karya Raishig/Dukal Ram Matla B(3310010030/IF/GIS/370655)
2809 31/05/2023 2431
2809 31/05/2023 17017
2810 31/05/2023 17017
2811 31/05/2023 12155
3770 13/06/2023 14586
3770 13/06/2023 9724
3771 13/06/2023 18564
3772 13/06/2023 19448
4373 28/06/2023 4420
4373 28/06/2023 2210
4374 28/06/2023 18564
4374 28/06/2023 4420
4375 28/06/2023 17680
4376 28/06/2023 8840
Work Name: Bhumi Samtalikaran Sah Med Nirman Karya Chaitu/Lachhu Matla B(3310010030/IF/GIS/378723)
296 19/04/2023 2873
296 19/04/2023 6851
297 19/04/2023 14586
298 19/04/2023 3978
Work Name: Bhumi Samtlikaran Sah Med Niraman Karya Bajni/Sagnu Matla B(3310010030/IF/GIS/378795)
1572 08/05/2023 24752
1572 25/05/2023 3094
1573 08/05/2023 27846
1574 08/05/2023 18564
2407 12/05/2023 663
2407 12/05/2023 5746
2407 25/05/2023 663
2408 12/05/2023 4641
2408 12/05/2023 663
2409 12/05/2023 3094
2409 12/05/2023 442
Sub Total Rs. 685321
Grand Total Rs. 685321
Expenditure In Lakhs For block :6.85
Report Completed
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