Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, June 27, 2024
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Expenditure on Muster Roll Under NREGA during the Year 2024-2025

State :CHHATTISGARH District : MUNGELI
Block : LORMI
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Panchayat : SENGUNDA
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2526556(3301016009/IF/IAY/954798)
31487 20/06/2024 1458
Work Name: Mitti Road Nirman Karya (Men Nahar Se Pawan Ke Khet Tak Evam Pawan Ke Khet Se Mansingh ke Khet Tak) (3301016009/RC/GIS/272371)
1597 11/04/2024 1343.7
1598 11/04/2024 1642.3
1599 11/04/2024 1642.3
1600 11/04/2024 1343.7
1602 11/04/2024 746.5
1603 11/04/2024 2986
1604 11/04/2024 1791.6
1605 11/04/2024 1194.4
1606 11/04/2024 597.2
1607 11/04/2024 2388.8
1608 11/04/2024 746.5
1610 11/04/2024 746.5
1612 11/04/2024 2538.1
1613 11/04/2024 746.5
1614 11/04/2024 1194.4
3672 20/04/2024 1500
3673 20/04/2024 300
3674 20/04/2024 2250
3675 20/04/2024 3600
3676 20/04/2024 1950
3678 20/04/2024 3450
3679 20/04/2024 3300
3680 20/04/2024 2700
3681 20/04/2024 4650
3683 20/04/2024 900
3684 20/04/2024 2700
3685 20/04/2024 3600
3686 20/04/2024 3300
5894 26/04/2024 750
5895 26/04/2024 120
5896 26/04/2024 360
5897 26/04/2024 1070
5898 26/04/2024 4440
5899 26/04/2024 420
5900 26/04/2024 210
5901 26/04/2024 5400
5902 26/04/2024 900
5903 26/04/2024 3900
5904 26/04/2024 1800
5905 26/04/2024 1860
5906 26/04/2024 6690
5907 26/04/2024 3600
8773 02/05/2024 1290
8774 02/05/2024 540
8775 02/05/2024 1860
8776 02/05/2024 2850
8777 02/05/2024 1380
8778 02/05/2024 750
8779 02/05/2024 1800
8780 02/05/2024 1980
8781 02/05/2024 1470
8782 02/05/2024 1980
8783 02/05/2024 870
8784 02/05/2024 3750
8785 02/05/2024 2310
9072 02/05/2024 810
11405 11/05/2024 2700
11406 11/05/2024 5850
11407 11/05/2024 6300
11408 11/05/2024 4500
11409 11/05/2024 4200
11410 11/05/2024 7800
14071 17/05/2024 4470
14072 17/05/2024 4321
14073 17/05/2024 6258
14074 17/05/2024 5066
14075 17/05/2024 4172
14076 17/05/2024 8493
14077 17/05/2024 8344
14078 17/05/2024 2682
14884 17/05/2024 149
14885 17/05/2024 149
14886 17/05/2024 149
14887 17/05/2024 149
14888 17/05/2024 149
14889 17/05/2024 149
14890 17/05/2024 149
14891 17/05/2024 149
14892 17/05/2024 149
14893 17/05/2024 149
16152 25/05/2024 1320
16153 25/05/2024 2640
16154 25/05/2024 1320
16155 25/05/2024 2860
16156 25/05/2024 1320
16157 25/05/2024 1980
16158 25/05/2024 2750
16159 25/05/2024 3300
16160 25/05/2024 3960
16162 25/05/2024 1440
16163 25/05/2024 1320
Work Name: Talab Gaharikaran Karya (Pradip Ke Ghar Ke Pas) Senguda(3301016009/WH/GIS/272384)
25282 08/06/2024 1788
25283 08/06/2024 3576
25285 08/06/2024 1788
25286 08/06/2024 2533
25287 08/06/2024 1788
25288 08/06/2024 4470
25290 08/06/2024 1788
25291 08/06/2024 894
25292 08/06/2024 3576
25293 08/06/2024 1788
25294 08/06/2024 3874
25295 08/06/2024 5364
25296 08/06/2024 4470
25297 08/06/2024 894
25298 08/06/2024 6258
25299 08/06/2024 1788
25300 08/06/2024 596
27741 13/06/2024 1937
27742 13/06/2024 4768
27743 13/06/2024 1192
27744 13/06/2024 1788
27745 13/06/2024 3576
27746 13/06/2024 894
27747 13/06/2024 2682
27748 13/06/2024 2384
27749 13/06/2024 2682
27750 13/06/2024 2384
27751 13/06/2024 2682
27752 13/06/2024 2086
27753 13/06/2024 1192
27754 13/06/2024 4172
27755 13/06/2024 3874
27756 13/06/2024 5364
27757 13/06/2024 3874
27758 13/06/2024 3874
27759 13/06/2024 6258
27760 13/06/2024 2086
31033 21/06/2024 3600
31034 21/06/2024 5400
31035 21/06/2024 3600
31036 21/06/2024 3000
31037 21/06/2024 1800
31038 21/06/2024 3600
31039 21/06/2024 2700
31040 21/06/2024 3600
31041 21/06/2024 3600
31042 21/06/2024 4500
31043 21/06/2024 2700
31044 21/06/2024 6300
31045 21/06/2024 7200
31046 21/06/2024 3600
31047 21/06/2024 4500
31048 21/06/2024 3600
31049 21/06/2024 5400
31050 21/06/2024 4500
31051 21/06/2024 6300
31052 21/06/2024 3600
Sub Total Rs. 403402
Expenditure for Financial Year 2022-2023 but paid during the current year
25322 25/04/2024 900
16222 02/04/2024 900
Sub Total Rs. 1800
Grand Total Rs. 405202
Expenditure In Lakhs For block :4.05
Report Completed
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