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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State :CHHATTISGARH | District : KAWARDHA | |
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Block : PANDARIYA | ||
Muster Roll No. | date of payment | Amount on UnSkilled(In Rupees) |
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2762779(3302004127/IF/IAY/1188102) | ||
14503 | 06/05/2024 | 2652 |
30976 | 07/06/2024 | 2652 |
Work Name: तालाब गहरीकरण कार्य (3302004127/WH/1111321866) | ||
531 | 09/04/2024 | 4500 |
532 | 09/04/2024 | 4800 |
533 | 09/04/2024 | 6750 |
534 | 09/04/2024 | 7050 |
535 | 09/04/2024 | 5850 |
536 | 09/04/2024 | 5400 |
537 | 09/04/2024 | 3750 |
538 | 09/04/2024 | 6750 |
539 | 09/04/2024 | 7200 |
540 | 09/04/2024 | 6150 |
541 | 09/04/2024 | 8100 |
542 | 09/04/2024 | 3600 |
1583 | 09/04/2024 | 5400 |
2953 | 09/04/2024 | 900 |
3015 | 16/04/2024 | 2600 |
3016 | 16/04/2024 | 2700 |
3017 | 16/04/2024 | 4400 |
3018 | 16/04/2024 | 4500 |
3019 | 16/04/2024 | 4200 |
3020 | 16/04/2024 | 3000 |
3021 | 16/04/2024 | 3300 |
3022 | 16/04/2024 | 3500 |
3023 | 16/04/2024 | 3600 |
3024 | 16/04/2024 | 3200 |
3025 | 16/04/2024 | 5300 |
3026 | 16/04/2024 | 4700 |
3027 | 16/04/2024 | 3600 |
3028 | 16/04/2024 | 4800 |
4341 | 16/04/2024 | 2400 |
4342 | 16/04/2024 | 1600 |
4840 | 16/04/2024 | 1100 |
4841 | 16/04/2024 | 300 |
6157 | 23/04/2024 | 4840 |
6158 | 23/04/2024 | 3740 |
6159 | 23/04/2024 | 5280 |
6160 | 23/04/2024 | 4730 |
6161 | 23/04/2024 | 5170 |
6162 | 23/04/2024 | 5940 |
6163 | 23/04/2024 | 3740 |
6164 | 23/04/2024 | 5390 |
6165 | 23/04/2024 | 3630 |
6166 | 23/04/2024 | 4510 |
6167 | 23/04/2024 | 4180 |
6168 | 23/04/2024 | 5500 |
6169 | 23/04/2024 | 5940 |
6170 | 23/04/2024 | 3300 |
8795 | 30/04/2024 | 2000 |
8796 | 30/04/2024 | 2500 |
8797 | 30/04/2024 | 3700 |
8798 | 30/04/2024 | 2800 |
8799 | 30/04/2024 | 3000 |
8800 | 30/04/2024 | 2700 |
8801 | 30/04/2024 | 3400 |
8802 | 30/04/2024 | 2300 |
8803 | 30/04/2024 | 2500 |
8804 | 30/04/2024 | 3600 |
8805 | 30/04/2024 | 2500 |
8806 | 30/04/2024 | 3200 |
8807 | 30/04/2024 | 1700 |
8808 | 30/04/2024 | 400 |
8808 | 09/05/2024 | 400 |
10141 | 30/04/2024 | 200 |
10315 | 30/04/2024 | 200 |
15515 | 13/05/2024 | 3380 |
15516 | 13/05/2024 | 5850 |
15517 | 13/05/2024 | 3120 |
15518 | 13/05/2024 | 4030 |
15519 | 13/05/2024 | 4290 |
15520 | 13/05/2024 | 5330 |
15521 | 13/05/2024 | 4550 |
15522 | 13/05/2024 | 3120 |
15523 | 13/05/2024 | 6110 |
15524 | 13/05/2024 | 5330 |
15525 | 13/05/2024 | 5460 |
15526 | 13/05/2024 | 2860 |
15527 | 13/05/2024 | 5980 |
15528 | 13/05/2024 | 4680 |
15529 | 13/05/2024 | 1170 |
15529 | 24/05/2024 | 520 |
16070 | 13/05/2024 | 1820 |
19045 | 17/05/2024 | 3900 |
19046 | 17/05/2024 | 3770 |
19047 | 17/05/2024 | 2990 |
19048 | 17/05/2024 | 3250 |
19049 | 17/05/2024 | 3900 |
19050 | 17/05/2024 | 4550 |
19051 | 17/05/2024 | 4550 |
19052 | 17/05/2024 | 3510 |
19053 | 17/05/2024 | 5200 |
19054 | 17/05/2024 | 2600 |
19055 | 17/05/2024 | 3250 |
19056 | 17/05/2024 | 3120 |
19056 | 28/05/2024 | 260 |
22401 | 24/05/2024 | 5280 |
22402 | 24/05/2024 | 4840 |
22403 | 24/05/2024 | 4620 |
22404 | 24/05/2024 | 5060 |
22405 | 24/05/2024 | 4730 |
22406 | 24/05/2024 | 3190 |
22407 | 24/05/2024 | 4620 |
22408 | 24/05/2024 | 5830 |
22409 | 24/05/2024 | 6490 |
22410 | 24/05/2024 | 4730 |
22411 | 24/05/2024 | 5610 |
22412 | 24/05/2024 | 4180 |
22413 | 24/05/2024 | 2090 |
24252 | 24/05/2024 | 1320 |
25938 | 28/05/2024 | 4000 |
25938 | 19/06/2024 | 500 |
25939 | 28/05/2024 | 3600 |
25940 | 28/05/2024 | 4500 |
25941 | 28/05/2024 | 4900 |
25942 | 28/05/2024 | 4000 |
25943 | 28/05/2024 | 5000 |
25944 | 28/05/2024 | 4400 |
25945 | 28/05/2024 | 5600 |
25946 | 28/05/2024 | 3300 |
25947 | 28/05/2024 | 4200 |
25948 | 28/05/2024 | 4900 |
25949 | 28/05/2024 | 4100 |
25950 | 28/05/2024 | 1800 |
27406 | 28/05/2024 | 1100 |
32801 | 11/06/2024 | 3200 |
32802 | 11/06/2024 | 3700 |
32803 | 11/06/2024 | 3600 |
32804 | 11/06/2024 | 2300 |
32805 | 11/06/2024 | 3300 |
32806 | 11/06/2024 | 3400 |
32807 | 11/06/2024 | 4300 |
32808 | 11/06/2024 | 2500 |
32809 | 11/06/2024 | 3700 |
32810 | 11/06/2024 | 4400 |
32811 | 11/06/2024 | 3300 |
32812 | 11/06/2024 | 900 |
Sub Total | Rs. 512834 |
Expenditure for Financial Year 2023-2024 but paid during the current year | ||
58277 | 02/04/2024 | 1800 |
58278 | 02/04/2024 | 1200 |
58279 | 02/04/2024 | 1500 |
58280 | 02/04/2024 | 750 |
58281 | 02/04/2024 | 750 |
58282 | 02/04/2024 | 1500 |
Sub Total | Rs. 7500 |
Grand Total | Rs. 520334 | |
Expenditure In Lakhs For block :5.2 |