Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, September 27, 2024
Back

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 : GHORPENDRI
Work Name: घोरपेण्ड्री - भू‍मि सुधार एवं मेढ़ बंधान कार्य ( विष्णुप्रसाद / इंद्रराम )(3302004121/IF/1111606185)
35718 14/06/2024 10500
35719 14/06/2024 4200
Work Name: घोरपेण्ड्री-मिटटी सड़क निर्माण कार्य ( पी.एम.सड़क से शिवराज सिंग के खेत तक)(3302004121/RC/GIS/737367)
1482 12/04/2024 7200
15399 13/05/2024 980
15400 13/05/2024 1400
15402 13/05/2024 420
15404 13/05/2024 140
15405 13/05/2024 560
15406 13/05/2024 1540
15407 13/05/2024 2660
15408 13/05/2024 1820
15409 13/05/2024 560
15410 13/05/2024 280
15411 13/05/2024 840
15413 13/05/2024 840
15414 13/05/2024 2100
15417 13/05/2024 140
15418 13/05/2024 840
15419 13/05/2024 1400
15420 13/05/2024 1540
15422 13/05/2024 140
15424 13/05/2024 2800
31679 07/06/2024 2250
31680 07/06/2024 1650
31681 07/06/2024 1800
31681 27/09/2024 300
31682 07/06/2024 1350
31683 07/06/2024 1050
31684 07/06/2024 150
31685 07/06/2024 300
31686 07/06/2024 1350
31687 07/06/2024 1200
31688 07/06/2024 1650
31689 07/06/2024 1050
31690 07/06/2024 450
31691 07/06/2024 1800
31692 07/06/2024 900
31693 07/06/2024 1500
31694 07/06/2024 2400
31695 07/06/2024 450
31696 07/06/2024 600
31697 07/06/2024 1200
31698 07/06/2024 450
31699 07/06/2024 150
31700 07/06/2024 900
31701 07/06/2024 900
31702 07/06/2024 450
31703 07/06/2024 300
31704 07/06/2024 600
31705 07/06/2024 600
31706 07/06/2024 1050
31707 07/06/2024 1200
Work Name: घोरपेण्ड्री-मिट़टी सड़क निर्माण कार्य (उचित मुल्य दुकान से अंजोरा के खेत तक 1.50 मी.(3302004121/RC/GIS/797036)
8265 24/04/2024 3500
11718 02/05/2024 4500
11719 02/05/2024 900
18907 13/05/2024 4340
18908 13/05/2024 3500
18909 13/05/2024 6300
18910 13/05/2024 5460
18911 13/05/2024 6300
18912 13/05/2024 4760
18913 13/05/2024 7000
18914 13/05/2024 5040
18915 13/05/2024 4900
23479 24/05/2024 7200
23480 24/05/2024 5520
23480 19/06/2024 600
23481 24/05/2024 5760
23482 24/05/2024 7200
23483 24/05/2024 6480
23484 24/05/2024 6960
23485 24/05/2024 5040
28112 31/05/2024 400
28113 31/05/2024 1400
28114 31/05/2024 2100
28115 31/05/2024 2200
28116 31/05/2024 3800
28117 31/05/2024 2000
28118 31/05/2024 1700
28119 31/05/2024 2200
28120 31/05/2024 1000
35713 14/06/2024 3900
35714 14/06/2024 3500
35715 14/06/2024 4500
35716 14/06/2024 3000
Sub Total Rs. 205860
Grand Total Rs. 205860
Expenditure In Lakhs For block :2.06
Report Completed
Excel View