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 : KAWARDHA
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Panchayat : BHAGUTOLA
Work Name: Sichai nali nirman karya girdhari ke khel se khelawan ke khel tak gram mudghusri bhagutola(3302001075/IC/GIS/492992)
25869 06/06/2024 4200
25870 06/06/2024 4200
25871 06/06/2024 3360
25872 06/06/2024 3780
25872 12/09/2024 420
25873 06/06/2024 3780
25874 06/06/2024 4060
25875 06/06/2024 3780
25876 06/06/2024 4200
25877 06/06/2024 3900
25878 06/06/2024 3510
25878 12/09/2024 390
25879 06/06/2024 3900
25880 06/06/2024 3900
25881 06/06/2024 4200
25882 06/06/2024 4200
25883 06/06/2024 4200
25884 06/06/2024 4200
25885 06/06/2024 3780
25886 06/06/2024 4200
25887 06/06/2024 4200
25888 06/06/2024 3780
25889 06/06/2024 4200
25890 06/06/2024 4200
25891 06/06/2024 4200
25892 06/06/2024 4200
25893 06/06/2024 4200
25894 06/06/2024 4200
25895 06/06/2024 4200
25896 06/06/2024 4200
25897 06/06/2024 4200
25898 06/06/2024 4200
25899 06/06/2024 4200
25900 06/06/2024 3780
25901 06/06/2024 4200
25902 06/06/2024 4200
25903 06/06/2024 3360
25904 06/06/2024 4200
25905 06/06/2024 3780
25905 12/09/2024 420
25906 06/06/2024 4060
25907 06/06/2024 3360
25908 06/06/2024 2940
25909 06/06/2024 4200
25910 06/06/2024 4060
25911 06/06/2024 4060
25912 06/06/2024 4200
25913 06/06/2024 3780
25914 06/06/2024 4200
25915 06/06/2024 4200
25916 06/06/2024 4200
25917 06/06/2024 4200
25918 06/06/2024 3920
25919 06/06/2024 4200
25920 06/06/2024 3780
25920 12/09/2024 420
25921 06/06/2024 3780
25922 06/06/2024 3640
25923 06/06/2024 4200
25924 06/06/2024 4060
25925 06/06/2024 4200
25926 06/06/2024 4200
25927 06/06/2024 4200
25928 06/06/2024 4200
26140 06/06/2024 560
26428 06/06/2024 560
Work Name: Kachi nali nirman kary ramji ke khet se jhalka sarhad tak gp Bhagutola(3302001075/IC/GIS/787717)
7264 06/05/2024 10200
7265 06/05/2024 9350
7266 06/05/2024 10030
7267 06/05/2024 6290
7328 06/05/2024 8840
7329 06/05/2024 9180
7330 06/05/2024 9180
7331 06/05/2024 9520
7332 06/05/2024 8330
7360 06/05/2024 10030
7361 06/05/2024 8500
7362 06/05/2024 5610
7363 06/05/2024 4080
7363 14/05/2024 1020
7366 06/05/2024 10030
7367 06/05/2024 9350
7368 06/05/2024 7310
7369 06/05/2024 5100
7370 06/05/2024 9350
7371 06/05/2024 9010
7372 06/05/2024 680
7374 06/05/2024 10200
7377 06/05/2024 5780
10177 13/05/2024 4750
10178 13/05/2024 4750
10179 13/05/2024 5130
10180 13/05/2024 4180
10181 13/05/2024 1995
10516 13/05/2024 5130
10517 13/05/2024 5700
10518 13/05/2024 5700
10519 13/05/2024 4560
10520 13/05/2024 5700
10521 13/05/2024 5130
10522 13/05/2024 3610
10523 13/05/2024 5510
10524 13/05/2024 4465
10525 13/05/2024 5130
10526 13/05/2024 5130
10526 25/05/2024 570
10527 13/05/2024 5700
10823 13/05/2024 4655
10824 13/05/2024 4085
10825 13/05/2024 4750
10826 13/05/2024 1900
10829 13/05/2024 1900
Work Name: kachi nali nirman kary ramkhelavan ke kothar se nala tak gp Bhagutola (3302001075/IC/GIS/787748)
7244 02/05/2024 6000
15686 21/05/2024 4300
15686 01/06/2024 500
15687 21/05/2024 5000
15688 21/05/2024 5000
15689 21/05/2024 5000
15690 21/05/2024 5000
15691 21/05/2024 5000
15692 21/05/2024 5000
15693 21/05/2024 4400
15694 21/05/2024 5000
15695 21/05/2024 5000
15696 21/05/2024 4000
15697 21/05/2024 5000
15698 21/05/2024 4900
15699 21/05/2024 5000
15700 21/05/2024 5000
15701 21/05/2024 5000
15702 21/05/2024 5000
15703 21/05/2024 5000
15704 21/05/2024 5000
15705 21/05/2024 5000
15706 21/05/2024 5000
15707 21/05/2024 5000
15708 21/05/2024 4900
15709 21/05/2024 5000
15710 21/05/2024 5000
15711 21/05/2024 5000
15712 21/05/2024 4900
15713 21/05/2024 4000
15713 01/06/2024 500
15714 21/05/2024 4900
15715 21/05/2024 4900
15716 21/05/2024 5000
15717 21/05/2024 3900
15718 21/05/2024 4800
15719 21/05/2024 4900
15720 21/05/2024 4800
15721 21/05/2024 4900
15722 21/05/2024 5000
15723 21/05/2024 4800
15724 21/05/2024 3700
15725 21/05/2024 4000
15725 01/06/2024 500
15726 21/05/2024 4100
15727 21/05/2024 3000
15727 01/06/2024 300
15728 21/05/2024 4900
15729 21/05/2024 4700
15730 21/05/2024 4800
15731 21/05/2024 4400
15732 21/05/2024 4600
15733 21/05/2024 4800
15734 21/05/2024 5000
15735 21/05/2024 4700
15736 21/05/2024 500
15818 21/05/2024 900
15819 21/05/2024 4800
15969 21/05/2024 1000
Work Name: kachi nali nirman kary pariya se talab tak gp Bhagutola (3302001075/IC/GIS/787757)
21666 31/05/2024 7080
21667 31/05/2024 6600
21668 31/05/2024 6960
21669 31/05/2024 6960
21670 31/05/2024 7080
21671 31/05/2024 6600
21672 31/05/2024 7200
21673 31/05/2024 7080
21674 31/05/2024 7080
21675 31/05/2024 6960
21676 31/05/2024 7200
21677 31/05/2024 6600
21678 31/05/2024 7200
21679 31/05/2024 7200
21680 31/05/2024 6720
21681 31/05/2024 7200
21682 31/05/2024 6000
21683 31/05/2024 6840
21684 31/05/2024 5640
21685 31/05/2024 6360
21686 31/05/2024 6960
21687 31/05/2024 5520
21688 31/05/2024 6360
21689 31/05/2024 5880
21690 31/05/2024 5880
21691 31/05/2024 5160
21692 31/05/2024 5280
21693 31/05/2024 5640
21694 31/05/2024 5760
21727 31/05/2024 1560
22079 31/05/2024 7040
22080 31/05/2024 4800
22081 31/05/2024 3120
22381 31/05/2024 4800
22382 31/05/2024 4560
22383 31/05/2024 3360
23571 31/05/2024 960
23858 31/05/2024 480
Work Name: दुधारू पशु शेड निर्माण कार्य लखन/बलिराम ग्राम चीमागोंदि ग्रामपंचायत भागूटोला(3302001075/IF/GIS/424006)
27102 15/06/2024 4320
Work Name: Pashu Shed Nirman Karya Jagdish/Laxman GP Bhagutola(3302001075/IF/GIS/562576)
31538 24/06/2024 4374
33735 16/07/2024 3402
Work Name: Pashu Shed Nirman Karya Lalaram/Churaman GP Bhagutola(3302001075/IF/GIS/562580)
32150 24/06/2024 140
Work Name: मिट्टी सड़क निर्माण कार्य में रोड से बिहारी के खेत तक ग्राम चिमागोंदी ग्रामपंचायत भागूटोला(3302001075/RC/1111401223)
1436 15/04/2024 7000
1437 15/04/2024 5880
1438 15/04/2024 6860
1439 15/04/2024 7000
1440 15/04/2024 7000
1441 15/04/2024 6020
1441 01/05/2024 700
1442 15/04/2024 6860
1443 15/04/2024 7000
1444 15/04/2024 7000
1445 15/04/2024 7000
1446 15/04/2024 7000
1447 15/04/2024 7000
1448 15/04/2024 6440
1449 15/04/2024 5600
1450 15/04/2024 5880
1451 15/04/2024 6300
1452 15/04/2024 6860
1453 15/04/2024 7000
1454 15/04/2024 5040
1455 15/04/2024 6300
1456 15/04/2024 3500
1456 01/05/2024 560
1457 15/04/2024 6020
1458 15/04/2024 5740
1459 15/04/2024 6720
1460 15/04/2024 6720
1461 15/04/2024 6720
1462 15/04/2024 7000
1463 15/04/2024 3360
1464 15/04/2024 7000
1476 15/04/2024 4760
1940 15/04/2024 1260
4542 23/04/2024 6000
4659 23/04/2024 1500
Work Name: Pakki nali nirman karya teku ke ghar se talab tak gram chimagondi gram panchayat Bhagutola(3302001075/RS/GIS/531831)
27105 15/06/2024 5400
27105 01/07/2024 600
Work Name: नया तालाब निर्माण कार्य ट्रांसफॉर्मर के पास ग्राम मूडघुसरी ग्राम पंचायत भागुटोला(3302001075/WC/GIS/492958)
14267 15/05/2024 4050
14268 15/05/2024 4050
14269 15/05/2024 3900
14269 25/05/2024 600
14270 15/05/2024 4650
14270 25/05/2024 450
14271 15/05/2024 4500
14272 15/05/2024 5700
14273 15/05/2024 5550
14274 15/05/2024 5100
14434 15/05/2024 7950
14435 15/05/2024 4150
18337 27/05/2024 9000
18338 27/05/2024 9000
18339 27/05/2024 7200
18340 27/05/2024 8100
18340 16/06/2024 900
18341 27/05/2024 7650
18341 16/06/2024 900
18342 27/05/2024 8700
18343 27/05/2024 9000
18344 27/05/2024 9000
18345 27/05/2024 3600
18683 27/05/2024 10200
18684 27/05/2024 1800
29181 20/06/2024 10400
29181 12/09/2024 1200
29182 20/06/2024 4200
29184 20/06/2024 9520
29185 20/06/2024 5800
29188 20/06/2024 1200
Work Name: Amrit sarovar jirnodhar kary Gp - Bhagutola (3302001075/WH/1111341020)
10035 13/05/2024 7990
10036 13/05/2024 10030
10037 13/05/2024 9010
10037 25/05/2024 1020
10038 13/05/2024 3060
10040 13/05/2024 7310
10041 13/05/2024 9350
10042 13/05/2024 9010
10043 13/05/2024 3060
10085 13/05/2024 5225
10086 13/05/2024 5605
10087 13/05/2024 4750
10088 13/05/2024 3705
10107 13/05/2024 7990
10108 13/05/2024 9690
10109 13/05/2024 7990
20855 27/05/2024 4500
20856 27/05/2024 4500
20857 27/05/2024 4500
20858 27/05/2024 4500
20859 27/05/2024 4350
20860 27/05/2024 4500
20861 27/05/2024 3000
20862 27/05/2024 4500
20863 27/05/2024 4500
20864 27/05/2024 4500
20865 27/05/2024 4500
20866 27/05/2024 4500
20867 27/05/2024 900
21183 27/05/2024 4500
21184 27/05/2024 3300
21521 27/05/2024 3000
Sub Total Rs. 1546141
Expenditure for Financial Year 2023-2024 but paid during the current year
34010 12/04/2024 1000
Sub Total Rs. 1000
Expenditure for Financial Year 2022-2023 but paid during the current year
20674 16/06/2024 600
Sub Total Rs. 600
Grand Total Rs. 1547741
Expenditure In Lakhs For block :15.48
Report Completed
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