Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, September 27, 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 : KHAIRJHITI NAYA
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1614312(3302004064/IF/IAY/1192132)
36543 18/06/2024 2616
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2568793(3302004064/IF/IAY/1194807)
41023 10/07/2024 6600
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2557801(3302004064/IF/IAY/1244977)
15030 08/05/2024 1290
41101 12/07/2024 7740
44390 04/09/2024 3757
Work Name: खैरझिटी नया - सेग्रीगेशन शेड निर्माण कार्य - मनरेगा + 15 वे वित्त + एस बी एम(3302004064/RS/1111409261)
3126 14/04/2024 12000
3127 14/04/2024 2000
40376 09/07/2024 11250
40377 09/07/2024 6750
40377 19/09/2024 1125
Work Name: खैरझिंटी नया- नाला गाद सफाई एवं गहरीकरण कार्य (मोतीलाल जयसिंह के खेत से भागवाई के खेत तक )(3302004064/WH/1111338739)
33798 13/06/2024 5460
33799 13/06/2024 6240
33800 13/06/2024 5070
33801 13/06/2024 4550
33802 13/06/2024 5850
33803 13/06/2024 4810
33804 13/06/2024 5850
33805 13/06/2024 5330
33806 13/06/2024 6500
33807 13/06/2024 4680
33808 13/06/2024 4810
33809 13/06/2024 6240
33810 13/06/2024 6110
33811 13/06/2024 6370
33812 13/06/2024 6110
33813 13/06/2024 5850
33814 13/06/2024 5330
33815 13/06/2024 5980
33816 13/06/2024 6110
33817 13/06/2024 5720
33818 13/06/2024 5850
33819 13/06/2024 5850
33820 13/06/2024 4420
34815 13/06/2024 2730
36367 19/06/2024 7900
36368 19/06/2024 9164
36369 19/06/2024 8216
36370 19/06/2024 8848
36371 19/06/2024 9006
36372 19/06/2024 9480
36373 19/06/2024 9480
36374 19/06/2024 8690
36375 19/06/2024 6320
36376 19/06/2024 8216
36377 19/06/2024 9006
36378 19/06/2024 9322
36379 19/06/2024 9006
36380 19/06/2024 8848
36381 19/06/2024 9322
36382 19/06/2024 8848
36383 19/06/2024 7110
36384 19/06/2024 8216
36385 19/06/2024 7268
36386 19/06/2024 7742
36386 27/09/2024 948
36387 19/06/2024 8058
36388 19/06/2024 8532
36389 19/06/2024 2686
Work Name: खैरझिंटी नया - नाला गाद सफाई एवं गहरीकरण कार्य (झगर के खेत से जयसिंह के खेत तक )(3302004064/WH/1111338740)
27240 30/05/2024 8700
27241 30/05/2024 9000
27242 30/05/2024 9000
27243 30/05/2024 7650
27243 27/09/2024 900
27244 30/05/2024 8700
27245 30/05/2024 9000
27246 30/05/2024 7800
27247 30/05/2024 8700
27248 30/05/2024 9000
27249 30/05/2024 8700
27250 30/05/2024 9000
27251 30/05/2024 9000
27252 30/05/2024 9000
27253 30/05/2024 8700
27254 30/05/2024 7200
27255 30/05/2024 9000
27256 30/05/2024 9000
27257 30/05/2024 9000
27258 30/05/2024 9000
27259 30/05/2024 8700
27260 30/05/2024 8100
27261 30/05/2024 9000
27262 30/05/2024 9000
27263 30/05/2024 8100
27263 27/09/2024 900
27264 30/05/2024 9000
27265 30/05/2024 3600
30835 06/06/2024 7104
30836 06/06/2024 7400
30837 06/06/2024 7844
30838 06/06/2024 5624
30839 06/06/2024 7992
30840 06/06/2024 8288
30841 06/06/2024 6512
30842 06/06/2024 7104
30843 06/06/2024 8732
30844 06/06/2024 7548
30845 06/06/2024 6808
30846 06/06/2024 7400
30847 06/06/2024 8140
30848 06/06/2024 7104
30849 06/06/2024 8288
30850 06/06/2024 7252
30851 06/06/2024 6512
30852 06/06/2024 8732
30853 06/06/2024 8436
30854 06/06/2024 7104
30855 06/06/2024 7400
30856 06/06/2024 8584
30857 06/06/2024 8584
30858 06/06/2024 7104
30858 27/09/2024 444
30859 06/06/2024 6660
30860 06/06/2024 8584
30861 06/06/2024 1776
Work Name: खैरझिंटी नया - नाला गाद सफाई एवं गहरीकरण कार्य (नर्मदा के खेत से ढालेन्द्र के खेत तक )(3302004064/WH/1111338741)
13238 08/05/2024 6560
13239 08/05/2024 1920
13240 08/05/2024 5760
13241 08/05/2024 8640
13242 08/05/2024 6560
13243 08/05/2024 9280
13244 08/05/2024 8640
13399 08/05/2024 2400
16811 14/05/2024 5760
16812 14/05/2024 8640
16813 14/05/2024 8160
16814 14/05/2024 7840
16815 14/05/2024 320
16816 14/05/2024 9600
16817 14/05/2024 9600
16818 14/05/2024 8640
16819 14/05/2024 8640
16820 14/05/2024 7040
16821 14/05/2024 7680
16822 14/05/2024 9600
16823 14/05/2024 8320
16824 14/05/2024 9440
16825 14/05/2024 7680
16826 14/05/2024 9600
16827 14/05/2024 9600
16828 14/05/2024 8640
16828 25/05/2024 960
16829 14/05/2024 9600
16830 14/05/2024 1920
16955 14/05/2024 4800
18577 14/05/2024 2560
20297 17/05/2024 9600
20298 17/05/2024 9600
20299 17/05/2024 9600
20300 17/05/2024 9600
20301 17/05/2024 9600
20302 17/05/2024 8960
20303 17/05/2024 8960
20304 17/05/2024 9600
20305 17/05/2024 8480
20306 17/05/2024 9600
20307 17/05/2024 9600
20308 17/05/2024 8000
20309 17/05/2024 9600
20310 17/05/2024 9440
20311 17/05/2024 9440
20312 17/05/2024 9600
20313 17/05/2024 9440
20314 17/05/2024 9600
20315 17/05/2024 9600
20316 17/05/2024 8640
20316 28/05/2024 960
20317 17/05/2024 9600
20318 17/05/2024 1920
23703 24/05/2024 9280
23704 24/05/2024 9600
23705 24/05/2024 9600
23706 24/05/2024 8320
23707 24/05/2024 9600
23708 24/05/2024 9600
23709 24/05/2024 9280
23710 24/05/2024 9280
23711 24/05/2024 9600
23712 24/05/2024 9280
23713 24/05/2024 9600
23714 24/05/2024 9600
23715 24/05/2024 9600
23716 24/05/2024 8320
23717 24/05/2024 9600
23718 24/05/2024 9600
23719 24/05/2024 8960
23720 24/05/2024 9600
23721 24/05/2024 8960
23722 24/05/2024 9600
23723 24/05/2024 9600
23724 24/05/2024 9600
23725 24/05/2024 7200
23725 19/06/2024 800
23726 24/05/2024 9600
23727 24/05/2024 4800
24214 24/05/2024 1600
Sub Total Rs. 1442210
Expenditure for Financial Year 2023-2024 but paid during the current year
49178 29/04/2024 1032
56927 01/04/2024 7140
56927 02/04/2024 850
Sub Total Rs. 9022
Grand Total Rs. 1451232
Expenditure In Lakhs For block :14.51
Report Completed
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