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 : JHIRIYAKHURD
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2505209(3302004142/IF/IAY/1187390)
10072 01/05/2024 2000
40522 09/07/2024 600
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2942160(3302004142/IF/IAY/1188489)
10073 01/05/2024 2000
43329 07/08/2024 1320
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2420165(3302004142/IF/IAY/1234474)
12947 08/05/2024 4800
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2568052(3302004142/IF/IAY/1237656)
43328 07/08/2024 1800
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2609289(3302004142/IF/IAY/1237730)
21473 24/05/2024 2640
35534 14/06/2024 2000
41527 15/07/2024 2400
Work Name: झिरियाखुर्द-तालाब गहरीकरण कार्य हरिलाल के घर के पास झिरियाखुर्द (3302004142/WH/1111366894)
38995 24/06/2024 1600
38996 24/06/2024 1600
38997 24/06/2024 1600
38998 24/06/2024 1000
38999 24/06/2024 1600
39000 24/06/2024 1800
39000 27/09/2024 200
39001 24/06/2024 1800
39001 27/09/2024 200
39002 24/06/2024 2000
39003 24/06/2024 1000
39004 24/06/2024 1600
39005 24/06/2024 1800
39006 24/06/2024 1600
39007 24/06/2024 2000
39008 24/06/2024 1600
39009 24/06/2024 1600
39010 24/06/2024 1600
39011 24/06/2024 2000
39012 24/06/2024 1800
39013 24/06/2024 1400
39014 24/06/2024 1200
39015 24/06/2024 1200
39016 24/06/2024 2000
39017 24/06/2024 1600
39018 24/06/2024 1800
39019 24/06/2024 2000
39020 24/06/2024 1400
39021 24/06/2024 600
39022 24/06/2024 1400
39023 24/06/2024 2000
39024 24/06/2024 1600
39025 24/06/2024 1600
39026 24/06/2024 1400
39027 24/06/2024 800
39027 27/09/2024 200
39028 24/06/2024 600
39029 24/06/2024 800
39029 27/09/2024 200
39030 24/06/2024 1600
39031 24/06/2024 400
Work Name: झिरियाखुर्द तालाब गहरीकरण कार्य शितेश के खेत के पास (3302004142/WH/GIS/753153)
868 09/04/2024 1320
869 09/04/2024 840
870 09/04/2024 3360
871 09/04/2024 3240
872 09/04/2024 3180
873 09/04/2024 2760
874 09/04/2024 1500
875 09/04/2024 2100
876 09/04/2024 2700
876 24/04/2024 360
877 09/04/2024 2760
877 24/04/2024 300
878 09/04/2024 2880
878 30/05/2024 300
879 09/04/2024 1800
880 09/04/2024 2160
881 09/04/2024 2460
882 09/04/2024 2760
883 09/04/2024 3600
884 09/04/2024 1920
885 09/04/2024 2880
886 09/04/2024 3360
887 09/04/2024 2700
888 09/04/2024 2880
889 09/04/2024 3480
890 09/04/2024 2820
891 09/04/2024 3000
892 09/04/2024 2100
893 09/04/2024 720
894 09/04/2024 540
895 09/04/2024 1920
896 09/04/2024 3480
897 09/04/2024 3060
898 09/04/2024 3060
899 09/04/2024 2940
900 09/04/2024 3540
901 09/04/2024 2820
902 09/04/2024 3000
903 09/04/2024 2940
904 09/04/2024 2520
905 09/04/2024 3180
906 09/04/2024 2940
907 09/04/2024 1980
908 09/04/2024 1320
909 09/04/2024 840
909 24/04/2024 360
910 09/04/2024 2520
911 09/04/2024 2280
912 09/04/2024 2580
913 09/04/2024 3180
914 09/04/2024 360
4244 15/04/2024 4300
4245 15/04/2024 5700
4246 15/04/2024 4700
4247 15/04/2024 5600
4248 15/04/2024 5000
4249 15/04/2024 4500
4250 15/04/2024 5400
4250 02/05/2024 600
4251 15/04/2024 5100
4251 02/05/2024 300
4252 15/04/2024 5100
4252 30/05/2024 600
4253 15/04/2024 5100
4254 15/04/2024 4200
4255 15/04/2024 5000
4256 15/04/2024 5400
4257 15/04/2024 4800
4258 15/04/2024 4100
4259 15/04/2024 4900
4260 15/04/2024 5200
4261 15/04/2024 5800
4262 15/04/2024 6000
4263 15/04/2024 4300
4264 15/04/2024 4800
4265 15/04/2024 3000
4266 15/04/2024 3900
4267 15/04/2024 5800
4268 15/04/2024 5400
4269 15/04/2024 3800
4270 15/04/2024 5600
4271 15/04/2024 5000
4272 15/04/2024 2900
4273 15/04/2024 4700
4274 15/04/2024 4400
4275 15/04/2024 4800
4276 15/04/2024 4500
4277 15/04/2024 5500
4278 15/04/2024 4300
4279 15/04/2024 1800
4279 02/05/2024 600
4280 15/04/2024 2800
4281 15/04/2024 2200
4282 15/04/2024 6000
4283 15/04/2024 4200
5238 15/04/2024 4900
5239 15/04/2024 1300
7884 23/04/2024 900
7885 23/04/2024 800
7886 23/04/2024 600
7887 23/04/2024 500
7888 23/04/2024 800
7888 08/05/2024 200
7889 23/04/2024 700
7890 23/04/2024 800
7891 23/04/2024 800
7892 23/04/2024 1000
7893 23/04/2024 1000
7894 23/04/2024 800
7895 23/04/2024 800
7896 23/04/2024 800
7897 23/04/2024 1000
7898 23/04/2024 600
7899 23/04/2024 800
7900 23/04/2024 1000
7901 23/04/2024 1000
7902 23/04/2024 1000
7903 23/04/2024 1000
7904 23/04/2024 1000
7905 23/04/2024 800
7906 23/04/2024 900
7907 23/04/2024 500
16980 13/05/2024 1200
16981 13/05/2024 3000
16982 13/05/2024 3000
16983 13/05/2024 5700
16984 13/05/2024 4200
16985 13/05/2024 3400
16986 13/05/2024 4600
16987 13/05/2024 2900
16988 13/05/2024 3600
16989 13/05/2024 3600
16990 13/05/2024 4200
16990 24/05/2024 1200
16991 13/05/2024 3300
16992 13/05/2024 2300
16993 13/05/2024 4500
16994 13/05/2024 3600
16995 13/05/2024 3600
16996 13/05/2024 1300
16997 13/05/2024 4800
16998 13/05/2024 4600
16999 13/05/2024 4800
17000 13/05/2024 4100
17001 13/05/2024 5500
17002 13/05/2024 1300
17003 13/05/2024 3800
17004 13/05/2024 5800
17005 13/05/2024 4000
17006 13/05/2024 5800
17008 13/05/2024 1800
17009 13/05/2024 600
17010 13/05/2024 2300
17011 13/05/2024 5000
17012 13/05/2024 4800
17013 13/05/2024 2900
17014 13/05/2024 2600
17015 13/05/2024 6000
17016 13/05/2024 3500
17017 13/05/2024 3600
17018 13/05/2024 2000
17019 13/05/2024 1200
17020 13/05/2024 4200
17021 13/05/2024 4500
17022 13/05/2024 4400
17023 13/05/2024 3600
17024 13/05/2024 3400
17025 13/05/2024 3300
17026 13/05/2024 500
17027 13/05/2024 1900
17028 13/05/2024 1800
17029 13/05/2024 3600
17030 13/05/2024 5500
17031 13/05/2024 1200
24784 24/05/2024 2400
24785 24/05/2024 2200
24786 24/05/2024 4600
24787 24/05/2024 5400
24788 24/05/2024 4200
24789 24/05/2024 1400
24790 24/05/2024 2500
24791 24/05/2024 3800
24792 24/05/2024 4200
24792 19/06/2024 600
24793 24/05/2024 4100
24793 19/06/2024 500
24794 24/05/2024 5400
24795 24/05/2024 3500
24796 24/05/2024 3000
24797 24/05/2024 4200
24798 24/05/2024 3000
24799 24/05/2024 3600
24800 24/05/2024 4700
24801 24/05/2024 4300
24802 24/05/2024 4700
24803 24/05/2024 6000
24804 24/05/2024 4200
24805 24/05/2024 5800
24806 24/05/2024 4900
24807 24/05/2024 4600
24808 24/05/2024 5400
24809 24/05/2024 3100
24810 24/05/2024 1800
24811 24/05/2024 700
24812 24/05/2024 2600
24813 24/05/2024 5800
24814 24/05/2024 3800
24815 24/05/2024 4000
24816 24/05/2024 3400
24817 24/05/2024 6000
24818 24/05/2024 3600
24819 24/05/2024 3600
24820 24/05/2024 2900
24821 24/05/2024 2400
24822 24/05/2024 5100
24823 24/05/2024 5200
24824 24/05/2024 4800
24825 24/05/2024 1000
24826 24/05/2024 2600
24826 19/06/2024 600
24827 28/05/2024 200
24828 24/05/2024 2400
24829 24/05/2024 1800
24830 24/05/2024 4800
24831 24/05/2024 4200
31284 03/06/2024 2800
31285 03/06/2024 3500
31286 03/06/2024 2400
31287 03/06/2024 2700
31288 03/06/2024 1600
31289 03/06/2024 2800
31290 03/06/2024 2100
31290 27/09/2024 700
31291 03/06/2024 3400
31292 03/06/2024 2500
31293 03/06/2024 2500
31294 03/06/2024 3600
31295 03/06/2024 2700
31296 03/06/2024 2300
31297 03/06/2024 3000
31298 03/06/2024 4000
31299 03/06/2024 4000
31300 03/06/2024 3700
31301 03/06/2024 3100
31302 03/06/2024 3400
31303 03/06/2024 2800
31304 03/06/2024 1600
31305 03/06/2024 800
31306 03/06/2024 1200
31307 03/06/2024 2700
31308 03/06/2024 3200
31309 03/06/2024 2000
31310 03/06/2024 2200
31311 03/06/2024 4000
31312 03/06/2024 2800
31313 03/06/2024 2400
31314 03/06/2024 1500
31315 03/06/2024 2400
31316 03/06/2024 3200
31317 03/06/2024 4000
31318 03/06/2024 3000
31319 03/06/2024 800
31319 27/09/2024 400
31320 03/06/2024 1800
31320 27/09/2024 400
31321 03/06/2024 2400
31322 03/06/2024 2700
38554 24/06/2024 6000
38555 24/06/2024 6000
38556 24/06/2024 6000
38557 24/06/2024 5400
Sub Total Rs. 892960
Expenditure for Financial Year 2023-2024 but paid during the current year
44593 08/04/2024 1020
45021 08/04/2024 780
56758 19/09/2024 650
56760 23/04/2024 650
58218 01/04/2024 2000
58219 01/04/2024 2000
44921 08/04/2024 400
47983 23/04/2024 500
49614 23/04/2024 1540
50981 23/04/2024 1600
54262 19/09/2024 780
Sub Total Rs. 11920
Grand Total Rs. 904880
Expenditure In Lakhs For block :9.05
Report Completed
Excel View