Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, June 26, 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 : KODAPURI
Work Name: भूमि सुधार एवं मेड बंधान कार्य मंगलू /बहोरिक (3302004124/IF/1111495392)
34534 10/06/2024 6720
38589 24/06/2024 10200
Work Name: कोड़ापुरी-भूमि सुधार एवं मेढ़बंधान कार्य(अश्वनी/जीवन)(3302004124/IF/GIS/778553)
30862 05/06/2024 10500
30863 05/06/2024 4200
31763 05/06/2024 1050
34532 10/06/2024 11400
34533 10/06/2024 5700
36650 18/06/2024 9072
36651 18/06/2024 3024
Work Name: कोड़ापुरी-भूमि सुधार एवं मेढ़बंधान कार्य(रघुराई/आभेराम)(3302004124/IF/GIS/778554)
24251 24/05/2024 4320
27194 29/05/2024 12900
27195 29/05/2024 9030
Work Name: कोडापुरी - सामुदायिक नाडेप निर्माण कार्य - मनरेगा + एस बी एम मद(3302004124/RS/1111406884)
23744 24/05/2024 4420
Work Name: छिंदी तालाब गहरीकरण कार्य (3302004124/WH/1111316054)
2257 12/04/2024 2500
2258 12/04/2024 1800
2259 12/04/2024 1700
2260 12/04/2024 400
2261 12/04/2024 1000
2262 12/04/2024 700
2263 12/04/2024 600
2264 12/04/2024 2200
2265 12/04/2024 1900
2266 12/04/2024 1100
2267 12/04/2024 1600
2268 12/04/2024 2500
2269 12/04/2024 1400
2270 12/04/2024 600
2271 12/04/2024 1300
2272 12/04/2024 1100
2273 12/04/2024 800
2274 12/04/2024 1300
2275 12/04/2024 300
2275 10/05/2024 200
2276 12/04/2024 2000
2277 12/04/2024 1000
2278 12/04/2024 2400
2279 12/04/2024 600
2280 12/04/2024 2100
2281 12/04/2024 1400
2282 12/04/2024 900
2283 12/04/2024 1900
2283 29/04/2024 100
2284 12/04/2024 100
2285 12/04/2024 1200
2287 12/04/2024 700
2288 12/04/2024 800
2289 12/04/2024 2000
2290 12/04/2024 2000
2291 12/04/2024 400
2292 12/04/2024 1300
2293 12/04/2024 700
2294 12/04/2024 200
2295 12/04/2024 1200
2296 12/04/2024 1200
2297 12/04/2024 1200
2298 12/04/2024 400
2299 12/04/2024 700
2300 12/04/2024 900
2301 12/04/2024 1300
2302 12/04/2024 400
2303 12/04/2024 1100
2304 12/04/2024 1100
2305 12/04/2024 400
2306 12/04/2024 500
2307 12/04/2024 1400
7187 23/04/2024 120
7188 23/04/2024 480
7191 23/04/2024 360
7193 23/04/2024 120
7194 23/04/2024 720
7195 23/04/2024 480
7196 23/04/2024 840
7197 23/04/2024 120
7198 23/04/2024 840
7199 23/04/2024 360
7200 23/04/2024 480
7201 23/04/2024 480
7202 23/04/2024 480
7206 23/04/2024 720
7207 23/04/2024 600
7220 23/04/2024 240
7224 23/04/2024 600
7232 23/04/2024 240
7234 23/04/2024 480
7235 23/04/2024 240
7556 23/04/2024 480
13462 10/05/2024 2500
13463 10/05/2024 3200
13464 10/05/2024 2600
13465 10/05/2024 2000
13466 10/05/2024 1700
13467 10/05/2024 1400
13468 10/05/2024 2400
13469 10/05/2024 2900
13470 10/05/2024 2200
13471 10/05/2024 2100
13472 10/05/2024 1300
13473 10/05/2024 2700
13474 10/05/2024 2300
13475 10/05/2024 600
13476 10/05/2024 1600
13477 10/05/2024 2000
13478 10/05/2024 3100
13479 10/05/2024 2300
13480 10/05/2024 1500
13480 27/05/2024 300
13481 10/05/2024 2200
13482 10/05/2024 2800
13483 10/05/2024 2600
13484 10/05/2024 2400
13485 10/05/2024 3200
13486 10/05/2024 2000
13487 10/05/2024 2400
13487 25/05/2024 300
13488 10/05/2024 1000
13489 10/05/2024 1500
13490 10/05/2024 2100
13491 10/05/2024 700
13492 10/05/2024 1000
13493 10/05/2024 1500
13494 10/05/2024 3800
13495 10/05/2024 1700
13496 10/05/2024 1200
13497 10/05/2024 2500
13498 10/05/2024 1700
13499 10/05/2024 1200
13500 10/05/2024 2300
13501 10/05/2024 2200
13502 10/05/2024 2200
13503 10/05/2024 1700
13504 10/05/2024 2400
13505 10/05/2024 2600
13506 10/05/2024 1900
13507 10/05/2024 2800
13508 10/05/2024 1800
13509 10/05/2024 2700
13510 10/05/2024 600
13706 10/05/2024 800
Sub Total Rs. 263116
Expenditure for Financial Year 2023-2024 but paid during the current year
57918 02/04/2024 660
Sub Total Rs. 660
Grand Total Rs. 263776
Expenditure In Lakhs For block :2.64
Report Completed
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