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 : SAUHAMALAGI
Work Name: Saihamalgi_Bhumi_sudhar_avam_merh_bandhan_kary_Kapil/Bipatram(3302004099/IF/GIS/793482)
1559 09/04/2024 5000
4614 16/04/2024 6000
6634 22/04/2024 6000
9574 29/04/2024 6000
32697 10/06/2024 3240
Work Name: Saihamalgi_Bhumi_sudhar_avam_merh_bandhan_kary_Tukeshwar/Sukhiram(3302004099/IF/GIS/793488)
1562 09/04/2024 8400
4613 16/04/2024 8400
6635 22/04/2024 8400
9573 29/04/2024 5550
Work Name: Saihamalgi_Bhumi_sudhar_avam_merh_bandhan_kary_Ramesh/Kejuram(3302004099/IF/GIS/793491)
1563 09/04/2024 7200
4612 16/04/2024 7200
6636 22/04/2024 7200
9538 29/04/2024 2610
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3029647(3302004099/IF/IAY/1157053)
1561 09/04/2024 2652
Work Name: SAIHAMALGI_PAKKI_NALI_NIRMAN_KARY_BARGAD_CHOWK_SE_NADI_TAK(3302004099/RS/1111414997)
1964 09/04/2024 13260
1965 09/04/2024 4200
Work Name: सैहामालगी-नदी गाद सफाई एवं गहरीकरण कार्य, मोतीराम के खेत से विनोद के खेत तक(3302004099/WH/1111341151)
15355 13/05/2024 8400
15356 13/05/2024 7280
15357 13/05/2024 7560
15358 13/05/2024 5460
15359 13/05/2024 7420
15360 13/05/2024 7980
15361 13/05/2024 6720
15362 13/05/2024 7000
15363 13/05/2024 5880
15363 22/05/2024 840
15364 13/05/2024 7560
15365 13/05/2024 8400
15366 13/05/2024 8400
15367 13/05/2024 7560
15368 13/05/2024 6720
15369 13/05/2024 7420
15370 13/05/2024 7280
15371 13/05/2024 8400
15372 13/05/2024 8400
15373 13/05/2024 7280
15374 13/05/2024 6020
15375 13/05/2024 6860
15376 13/05/2024 7560
15377 13/05/2024 5180
15378 13/05/2024 8400
15379 13/05/2024 5180
15380 13/05/2024 7560
15381 13/05/2024 7700
15382 13/05/2024 8400
15383 13/05/2024 8400
15384 13/05/2024 8400
15385 13/05/2024 8400
15386 13/05/2024 1680
15554 13/05/2024 7280
15555 13/05/2024 7000
15556 13/05/2024 5880
16193 13/05/2024 4340
18936 17/05/2024 6000
18937 17/05/2024 6000
18938 17/05/2024 5200
18939 17/05/2024 3900
18940 17/05/2024 3800
18941 17/05/2024 4700
18942 17/05/2024 5700
18943 17/05/2024 5900
18944 17/05/2024 5900
18945 17/05/2024 4800
18945 29/05/2024 600
18946 17/05/2024 4200
18947 17/05/2024 6000
18948 17/05/2024 4900
18949 17/05/2024 5700
18950 17/05/2024 5000
18951 17/05/2024 6000
18952 17/05/2024 5100
18953 17/05/2024 4000
18954 17/05/2024 5700
18955 17/05/2024 5500
18956 17/05/2024 5400
18957 17/05/2024 4000
18958 17/05/2024 6000
18959 17/05/2024 4100
18960 17/05/2024 3900
18961 17/05/2024 4800
18962 17/05/2024 6000
18963 17/05/2024 4300
18964 17/05/2024 4600
18965 17/05/2024 5400
18966 17/05/2024 5400
18967 17/05/2024 4600
18968 17/05/2024 4200
18969 17/05/2024 5700
18970 17/05/2024 5800
18971 17/05/2024 5400
18972 17/05/2024 4200
19728 17/05/2024 2500
22476 24/05/2024 4860
22476 18/06/2024 540
22477 24/05/2024 5040
22478 24/05/2024 5130
22479 24/05/2024 4230
22480 24/05/2024 5400
22481 24/05/2024 4950
22482 24/05/2024 5400
22483 24/05/2024 5400
22484 24/05/2024 5040
22485 24/05/2024 3780
22485 18/06/2024 450
22486 24/05/2024 4230
22487 24/05/2024 5400
22488 24/05/2024 5400
22489 24/05/2024 4320
22490 24/05/2024 4860
22491 24/05/2024 5220
22492 24/05/2024 5040
22493 24/05/2024 4860
22494 24/05/2024 4410
22495 24/05/2024 5400
22496 24/05/2024 4320
22497 24/05/2024 5220
22498 24/05/2024 4680
22499 24/05/2024 5400
22500 24/05/2024 3420
22501 24/05/2024 4230
22502 24/05/2024 5400
22503 24/05/2024 5220
22504 24/05/2024 4410
22505 24/05/2024 5400
22506 24/05/2024 5400
22507 24/05/2024 2520
23153 24/05/2024 1800
Work Name: सैहामालगी-नदी गाद सफाई एवं गहरीकरण कार्य, आशाराम के खेत से मोतीराम के खेत तक(3302004099/WH/1111341152)
12325 03/05/2024 6720
12326 03/05/2024 9280
12327 03/05/2024 6720
12328 03/05/2024 3520
12329 03/05/2024 7360
12330 03/05/2024 6560
12331 03/05/2024 960
12332 03/05/2024 3520
12333 03/05/2024 5280
12334 03/05/2024 1920
12335 03/05/2024 2240
12336 03/05/2024 4000
12337 03/05/2024 6880
12338 03/05/2024 3520
12339 03/05/2024 3680
12340 03/05/2024 7520
12341 03/05/2024 4800
12342 03/05/2024 4320
12343 03/05/2024 5440
12344 03/05/2024 6240
12345 03/05/2024 2080
12346 03/05/2024 6720
12347 03/05/2024 3680
12348 03/05/2024 4640
12349 03/05/2024 6880
12350 03/05/2024 5600
12351 03/05/2024 1440
12352 03/05/2024 3680
12353 03/05/2024 3680
12354 03/05/2024 2880
12355 03/05/2024 4000
12356 03/05/2024 5280
12357 03/05/2024 2240
12358 03/05/2024 6720
12359 03/05/2024 2560
12360 03/05/2024 5280
12361 03/05/2024 5440
12362 03/05/2024 960
12363 03/05/2024 4960
12364 03/05/2024 5600
12365 03/05/2024 5600
12366 03/05/2024 1600
13880 03/05/2024 4000
Work Name: SAIHAMALGI_NALA_GAD_SAFAI_AVAM_GAHARIKARAN_KARY_GAJADHAR_KE_KHET_SE_CHAKRADHAR_KE_KHET_TAK(3302004099/WH/GIS/592276)
23728 24/05/2024 10500
23729 24/05/2024 10290
23730 24/05/2024 10080
23731 24/05/2024 10290
23732 24/05/2024 10080
23733 24/05/2024 2940
24035 24/05/2024 5040
25660 29/05/2024 10200
25661 29/05/2024 9180
25661 18/06/2024 1020
25662 29/05/2024 8500
25663 29/05/2024 10200
25664 29/05/2024 10030
25665 29/05/2024 10200
25666 29/05/2024 10200
25667 29/05/2024 10200
25668 29/05/2024 10200
25669 29/05/2024 10200
25670 29/05/2024 7140
25671 29/05/2024 10200
25672 29/05/2024 10200
25673 29/05/2024 10200
25674 29/05/2024 7310
25675 29/05/2024 8670
25676 29/05/2024 9860
25677 29/05/2024 5610
25678 29/05/2024 9010
25679 29/05/2024 10200
25680 29/05/2024 10200
25681 29/05/2024 10200
25682 29/05/2024 10200
25683 29/05/2024 2720
26810 29/05/2024 7650
27230 29/05/2024 2720
37464 24/06/2024 3200
37465 24/06/2024 4000
37466 24/06/2024 3800
37467 24/06/2024 3800
37468 24/06/2024 4000
Sub Total Rs. 1211432
Expenditure for Financial Year 2023-2024 but paid during the current year
57717 01/04/2024 5000
57716 01/04/2024 3000
57715 01/04/2024 6000
Sub Total Rs. 14000
Grand Total Rs. 1225432
Expenditure In Lakhs For block :12.25
Report Completed
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