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 : singhan puri
Work Name: SEGREGATION SHED (SHG) NIRMAN KARY - SINGHANPURI(3301016020/AV/1111461950)
8040 02/05/2024 12150
8041 02/05/2024 12150
8042 02/05/2024 5346
10204 11/05/2024 7800
10205 11/05/2024 6780
Work Name: Medhbandhi Karya (Ramcaharan/Mansharam) Singhanpuri(3301016020/IF/GIS/765934)
12406 18/05/2024 5100
16078 24/05/2024 10800
16079 24/05/2024 5400
28345 14/06/2024 11280
28346 14/06/2024 6768
31603 21/06/2024 5700
Work Name: Medhbandhi Karya (Pokhraj/ Dulasi) Singhanpuri(3301016020/IF/GIS/765943)
18164 24/05/2024 10800
18165 24/05/2024 2160
22652 08/06/2024 8976
31604 21/06/2024 7980
Work Name: Medhbandhi Karya (Praphul/Jaysingh) Singhanpuri(3301016020/IF/GIS/765947)
12405 18/05/2024 4080
16081 24/05/2024 8640
16082 24/05/2024 2160
20494 30/05/2024 4320
22657 08/06/2024 11280
28355 14/06/2024 11400
28356 14/06/2024 2280
31605 21/06/2024 3480
Work Name: Medhbandhi Karya (Shripal/Omprakash) Singhanpuri(3301016020/IF/GIS/765950)
18157 24/05/2024 9720
18158 24/05/2024 2160
20487 30/05/2024 5400
22654 08/06/2024 10206
28352 14/06/2024 10152
31606 21/06/2024 7980
Work Name: Medhbandhi Karya (Sudhir/Kunjbihari) Singhanpuri(3301016020/IF/GIS/765953)
20485 30/05/2024 1080
22653 08/06/2024 5580
28351 14/06/2024 4512
31607 21/06/2024 2280
Work Name: Medhbandhi Karya (Bindeshwari/Sidhraj) Singhanpuri(3301016020/IF/GIS/765954)
18152 24/05/2024 10800
18153 24/05/2024 3240
22663 08/06/2024 9072
28362 14/06/2024 10152
31608 21/06/2024 7980
Work Name: Medhbandhi Karya (Rameshwar/Gangaram) Singhanpuri(3301016020/IF/GIS/765958)
22647 08/06/2024 6840
28347 14/06/2024 6480
31609 21/06/2024 6840
Work Name: Medhbandhi Karya (Suresh/Rewaram) Singhanpuri(3301016020/IF/GIS/765961)
18162 24/05/2024 8640
20489 30/05/2024 4320
22650 08/06/2024 10206
22651 08/06/2024 1134
28350 14/06/2024 11400
31610 21/06/2024 9120
Work Name: Medhbandhi Karya (Gore/Punwa) Singhanpuri(3301016020/IF/GIS/765963)
18159 24/05/2024 8640
20488 30/05/2024 6480
22659 08/06/2024 9072
28358 14/06/2024 6840
31611 21/06/2024 9120
Work Name: Medhbandhi Karya (Narottam/Hulasi) Singhanpuri(3301016020/IF/GIS/765964)
18149 24/05/2024 10800
18150 24/05/2024 10800
18151 24/05/2024 6480
31612 21/06/2024 11400
31613 21/06/2024 7992
Work Name: Medhbandhi Karya (Paradh/chaitu) Singhanpuri(3301016020/IF/GIS/765966)
20481 30/05/2024 7560
22660 08/06/2024 5550
28359 14/06/2024 7896
31615 21/06/2024 11400
31616 21/06/2024 5700
Work Name: Medhbandhi Karya (Jaleshwar/Sukhi) Singhanpuri(3301016020/IF/GIS/765968)
18154 24/05/2024 10800
18155 24/05/2024 3240
20495 30/05/2024 3240
22655 08/06/2024 10098
22656 08/06/2024 4488
28353 14/06/2024 9120
28354 14/06/2024 3420
31617 21/06/2024 3480
Work Name: Medhbandhi Karya (Mahesh/Tularam) Singhanpuri(3301016020/IF/GIS/765971)
20482 30/05/2024 4320
22664 08/06/2024 8976
28363 14/06/2024 9024
31618 21/06/2024 9120
Work Name: Medhbandhi Karya (Rajendra/Charandas) BANSHAPUR(3301016020/IF/GIS/765974)
22667 08/06/2024 11400
22668 08/06/2024 1140
28365 14/06/2024 10800
28366 14/06/2024 1080
31619 21/06/2024 11400
31620 21/06/2024 1140
Work Name: Medhbandhi Karya (Malik/Paras) BANSHAPUR(3301016020/IF/GIS/765977)
22666 08/06/2024 9120
31621 21/06/2024 10260
Work Name: Medhbandhi Karya (Samla/Etwari) Singhanpuri(3301016020/IF/GIS/765978)
20484 30/05/2024 5400
22662 08/06/2024 10098
28361 14/06/2024 10152
31622 21/06/2024 10260
Work Name: Medhbandhi Karya (Dinesh/Hulasi) Singhanpuri(3301016020/IF/GIS/765979)
18156 24/05/2024 6480
20496 30/05/2024 4320
22658 08/06/2024 6732
28357 14/06/2024 6840
31623 21/06/2024 11400
31624 21/06/2024 4560
Work Name: Medhbandhi Karya (Govind/Tulu) Singhanpuri(3301016020/IF/GIS/765980)
20486 30/05/2024 3240
22648 08/06/2024 11220
22649 08/06/2024 1122
28348 14/06/2024 11280
28349 14/06/2024 1128
31625 21/06/2024 11400
31626 21/06/2024 1140
Work Name: Medhbandhi Karya (Sukhiram/Bisauha) Singhanpuri(3301016020/IF/GIS/765981)
18160 24/05/2024 10800
18161 24/05/2024 3240
22661 08/06/2024 4536
28360 14/06/2024 4560
31631 21/06/2024 7980
Work Name: Medhbandhi Karya (Awadh/Mansharam) Singhanpuri(3301016020/IF/GIS/765982)
20483 30/05/2024 5400
22665 08/06/2024 8880
28364 14/06/2024 9024
31632 21/06/2024 9120
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2509250(3301016020/IF/IAY/1034329)
5169 15/04/2024 972
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2729433(3301016020/IF/IAY/1155227)
5172 15/04/2024 3645
12418 16/05/2024 4374
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2723024(3301016020/IF/IAY/1162365)
5173 15/04/2024 1215
12422 16/05/2024 1458
18583 20/05/2024 972
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2911050(3301016020/IF/IAY/1162853)
5174 15/04/2024 2430
18582 20/05/2024 1944
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3092821(3301016020/IF/IAY/1163252)
5175 15/04/2024 2430
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3092957(3301016020/IF/IAY/1163257)
5176 15/04/2024 2430
12423 16/05/2024 2916
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3109647(3301016020/IF/IAY/1163306)
5177 15/04/2024 2430
12420 16/05/2024 2916
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3126732(3301016020/IF/IAY/1163348)
5178 15/04/2024 2430
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3131603(3301016020/IF/IAY/1163360)
5179 15/04/2024 2430
12416 16/05/2024 2916
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3131732(3301016020/IF/IAY/1163362)
5180 15/04/2024 2430
12425 16/05/2024 2916
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3092624(3301016020/IF/IAY/1184897)
12421 16/05/2024 2916
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3109495(3301016020/IF/IAY/1191332)
5181 15/04/2024 2430
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3109655(3301016020/IF/IAY/1191334)
5182 15/04/2024 1215
12419 16/05/2024 1458
18581 20/05/2024 972
Work Name: शा. प्राथ. शाला भवन में पेवर ब्लाक रोड निर्माण कार्य (3301016020/RC/1111411195)
6024 25/04/2024 14580
6025 25/04/2024 11664
6026 25/04/2024 11664
6027 25/04/2024 2916
6028 25/04/2024 14580
6029 25/04/2024 1458
8031 02/05/2024 9720
8032 02/05/2024 12150
8033 02/05/2024 1458
Work Name: पेवर ब्लाक रोड निर्माण कार्य प्रा.शाला भवन परिसर में (3301016020/RC/1111412793)
2486 09/04/2024 11050
2487 09/04/2024 11050
2488 09/04/2024 11050
2489 09/04/2024 7735
8025 02/05/2024 14580
8026 02/05/2024 13365
8027 02/05/2024 8505
8028 02/05/2024 12150
8029 02/05/2024 13365
8030 02/05/2024 1860
Work Name: प्राथमिक शाला प्रांगन में फिलिंग एवं पेवर ब्लाक कार्य (3301016020/RC/1111413195)
12392 19/05/2024 10920
12393 19/05/2024 10920
12394 19/05/2024 7644
Work Name: Paver Block Road Nirman Karya (Aanganbadi Bhawan Parisar Me) Singhanpuri(3301016020/RC/1111413306)
2490 09/04/2024 11050
2491 09/04/2024 10387
2492 09/04/2024 11050
2493 09/04/2024 11050
2494 09/04/2024 11050
2495 09/04/2024 8840
Work Name: पक्की नाली निर्माण कार्य इश्वरी यादव के घर से स्कूल तक (3301016020/RS/1111410491)
2336 09/04/2024 13260
2337 09/04/2024 13260
2338 09/04/2024 13260
2339 09/04/2024 3978
6018 25/04/2024 10206
6019 25/04/2024 5832
6020 25/04/2024 10206
6021 25/04/2024 7290
6022 25/04/2024 11664
6023 25/04/2024 2916
10206 11/05/2024 14580
10207 11/05/2024 12636
10208 11/05/2024 13365
10209 11/05/2024 14580
10210 11/05/2024 14580
10211 11/05/2024 4374
Work Name: पक्की नाली निर्माण कार्य मूलचंद्र के घर से मेनरोड तक (3301016020/RS/1111414330)
12395 19/05/2024 12480
12396 19/05/2024 4992
Work Name: Pakki Nali Nirman Karya (Chainu Ke Ghar Se Gore Ke Ghar Tak) Manikpur(3301016020/RS/1111416037)
6010 25/04/2024 10206
6011 25/04/2024 11664
6012 25/04/2024 13122
6013 25/04/2024 13122
6014 25/04/2024 13122
6015 25/04/2024 8748
6016 25/04/2024 11664
6017 25/04/2024 9720
8034 02/05/2024 9720
8035 02/05/2024 11907
8036 02/05/2024 13122
8037 02/05/2024 13365
8038 02/05/2024 14580
8039 02/05/2024 888
Work Name: Diversion Channel ka Punaruddhar Karya ( Bandha se nadi tak )[Bahara Nala]Singhanpuri(3301016020/WC/GIS/804896)
27117 14/06/2024 9600
27118 14/06/2024 10800
27119 14/06/2024 9600
27120 14/06/2024 9600
27121 14/06/2024 9600
27122 14/06/2024 9600
27123 14/06/2024 9600
27124 14/06/2024 9600
27125 14/06/2024 9600
27126 14/06/2024 9600
27127 14/06/2024 9600
27128 14/06/2024 9600
27129 14/06/2024 9600
27130 14/06/2024 9600
27131 14/06/2024 9600
27132 14/06/2024 9600
27133 14/06/2024 9600
27134 14/06/2024 9600
27135 14/06/2024 9600
27136 14/06/2024 5760
31596 21/06/2024 9600
31597 21/06/2024 9600
31598 21/06/2024 9600
31599 21/06/2024 9600
31600 21/06/2024 9600
Work Name: Diversion Channel ka Punaruddhar Karya ( singhanpuri se belsari sarhad tak)[ Aagar nadi ] Singhanpur(3301016020/WC/GIS/804980)
20417 01/06/2024 8400
20418 01/06/2024 6720
20419 01/06/2024 8260
20420 01/06/2024 8400
20421 01/06/2024 7560
20422 01/06/2024 7560
20423 01/06/2024 7420
20424 01/06/2024 8400
20425 01/06/2024 8400
20426 01/06/2024 6720
20427 01/06/2024 8400
20428 01/06/2024 8400
20429 01/06/2024 7560
20430 01/06/2024 8400
20431 01/06/2024 8400
20432 01/06/2024 6720
20433 01/06/2024 8400
20434 01/06/2024 8400
20435 01/06/2024 5180
20436 01/06/2024 5040
20437 01/06/2024 7560
20438 01/06/2024 6720
20439 01/06/2024 8260
20440 01/06/2024 7560
20441 01/06/2024 6720
20442 01/06/2024 6720
20443 01/06/2024 8400
20444 01/06/2024 4480
20445 01/06/2024 8400
20446 01/06/2024 8120
20447 01/06/2024 7560
20448 01/06/2024 8400
20449 01/06/2024 6720
20450 01/06/2024 8400
20451 01/06/2024 8400
20452 01/06/2024 7840
20453 01/06/2024 6580
20454 01/06/2024 8400
20455 01/06/2024 8400
20456 01/06/2024 8400
20457 01/06/2024 8400
20458 01/06/2024 8400
20459 01/06/2024 8400
20460 01/06/2024 8400
20461 01/06/2024 8400
20462 01/06/2024 8400
20463 01/06/2024 8400
20464 01/06/2024 8400
20465 01/06/2024 8400
20466 01/06/2024 8400
20467 01/06/2024 8400
20468 01/06/2024 8400
20469 01/06/2024 8400
20470 01/06/2024 8400
20471 01/06/2024 7560
22497 08/06/2024 8940
22498 08/06/2024 8940
22499 08/06/2024 8940
22500 08/06/2024 8940
22501 08/06/2024 8940
22502 08/06/2024 8940
22503 08/06/2024 8940
22504 08/06/2024 8940
22505 08/06/2024 8940
22506 08/06/2024 8940
22507 08/06/2024 8940
22508 08/06/2024 8940
22509 08/06/2024 8940
22510 08/06/2024 8940
22511 08/06/2024 8940
22512 08/06/2024 8046
22513 08/06/2024 8940
22514 08/06/2024 8940
22515 08/06/2024 8940
22516 08/06/2024 8940
22517 08/06/2024 8940
22518 08/06/2024 8940
22519 08/06/2024 8940
22520 08/06/2024 8940
22521 08/06/2024 8940
22522 08/06/2024 8940
22523 08/06/2024 8940
22524 08/06/2024 8940
22525 08/06/2024 8940
22526 08/06/2024 8940
22527 08/06/2024 8940
22528 08/06/2024 8940
22529 08/06/2024 8046
23556 08/06/2024 4470
27137 14/06/2024 8460
27138 14/06/2024 8460
27139 14/06/2024 8460
27140 14/06/2024 8460
27141 14/06/2024 8460
27142 14/06/2024 8460
27143 14/06/2024 8460
27144 14/06/2024 8460
27145 14/06/2024 8460
27146 14/06/2024 8460
27147 14/06/2024 8460
27148 14/06/2024 2538
31592 22/06/2024 9600
31593 22/06/2024 9600
31594 22/06/2024 9600
31595 22/06/2024 960
Sub Total Rs. 2532657
Expenditure for Financial Year 2023-2024 but paid during the current year
57901 01/04/2024 442
57900 01/04/2024 2652
6761 24/05/2024 1020
6771 24/05/2024 1020
7253 24/05/2024 1020
7258 24/05/2024 850
16356 24/05/2024 768
16357 24/05/2024 768
2877 24/05/2024 1020
11635 24/05/2024 1014
Sub Total Rs. 10574
Expenditure for Financial Year 2022-2023 but paid during the current year
11004 05/06/2024 1224
19727 25/04/2024 725
19728 25/04/2024 725
21989 25/04/2024 1008
22738 25/04/2024 840
24379 25/04/2024 1014
30624 25/04/2024 1014
45089 02/05/2024 912
16318 25/04/2024 780
45099 02/05/2024 1008
Sub Total Rs. 9250
Expenditure for Financial Year 2021-2022 but paid during the current year
3865 23/05/2024 600
17981 23/05/2024 600
25310 23/05/2024 630
25319 23/05/2024 630
25333 23/05/2024 630
26333 23/05/2024 630
61731 23/05/2024 762
Sub Total Rs. 4482
Grand Total Rs. 2556963
Expenditure In Lakhs For block :25.57
Report Completed
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