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 : PRATAPPUR
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
Report Completed
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