Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, June 26, 2024
Back

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 : KUTELI
Work Name: sichai nali nirman kary muktidham se amrit sarowar tak(3302001095/IC/GIS/521864)
28534 20/06/2024 4008
28535 20/06/2024 5010
28536 20/06/2024 4843
28537 20/06/2024 6680
28538 20/06/2024 6847
28539 20/06/2024 6012
28540 20/06/2024 5010
28607 20/06/2024 6012
29136 20/06/2024 4843
29137 20/06/2024 4175
29652 20/06/2024 4676
29653 20/06/2024 668
29997 20/06/2024 1503
31189 21/06/2024 6012
31190 21/06/2024 8016
31191 21/06/2024 4843
31192 21/06/2024 4676
31193 21/06/2024 5845
31194 21/06/2024 5845
31195 21/06/2024 7014
31196 21/06/2024 6346
31197 21/06/2024 7682
31198 21/06/2024 5010
31199 21/06/2024 5845
31200 21/06/2024 3006
31242 21/06/2024 3674
31243 21/06/2024 3006
31720 21/06/2024 2171
32290 21/06/2024 2004
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2454527(3302001095/IF/IAY/1161530)
1902 15/04/2024 1105
Work Name: mitti sarak nirman kary sitaram ke ghar se rambilas ke ghar tak(3302001095/RC/GIS/521695)
6088 03/05/2024 10
6089 03/05/2024 10
6090 03/05/2024 10
6091 03/05/2024 10
6092 03/05/2024 10
6093 03/05/2024 10
6094 03/05/2024 10
6095 03/05/2024 10
6096 03/05/2024 10
6097 03/05/2024 10
6098 03/05/2024 10
6099 03/05/2024 10
6100 03/05/2024 10
6101 03/05/2024 10
6102 03/05/2024 10
6103 03/05/2024 10
6104 03/05/2024 10
6702 03/05/2024 10
6703 03/05/2024 10
6704 03/05/2024 10
6705 03/05/2024 10
6706 03/05/2024 10
6707 03/05/2024 10
6708 03/05/2024 10
6709 03/05/2024 10
6710 03/05/2024 10
6711 03/05/2024 10
6712 03/05/2024 10
6713 03/05/2024 10
6714 03/05/2024 10
6715 03/05/2024 10
6716 03/05/2024 10
6717 03/05/2024 10
6718 03/05/2024 10
6719 03/05/2024 10
6720 03/05/2024 10
6721 03/05/2024 10
9058 07/05/2024 10
9059 07/05/2024 10
9061 07/05/2024 10
9062 07/05/2024 10
9063 07/05/2024 10
9064 07/05/2024 10
9065 07/05/2024 10
9066 07/05/2024 10
9067 07/05/2024 10
9068 07/05/2024 10
9069 07/05/2024 10
9070 07/05/2024 10
9071 07/05/2024 10
9072 07/05/2024 10
9073 07/05/2024 10
9074 07/05/2024 10
9075 07/05/2024 10
9076 07/05/2024 10
9077 07/05/2024 10
9078 07/05/2024 10
9079 07/05/2024 10
9081 07/05/2024 10
9082 07/05/2024 10
9083 07/05/2024 10
9084 07/05/2024 10
9085 07/05/2024 10
9086 07/05/2024 10
9087 07/05/2024 10
9088 07/05/2024 10
9089 07/05/2024 10
9090 07/05/2024 10
9091 07/05/2024 10
9092 07/05/2024 10
9094 07/05/2024 10
9095 07/05/2024 10
9096 07/05/2024 10
9097 07/05/2024 10
9098 07/05/2024 10
9099 07/05/2024 10
9100 07/05/2024 10
9101 07/05/2024 10
9102 07/05/2024 10
9103 07/05/2024 10
9104 07/05/2024 10
9105 07/05/2024 10
9106 07/05/2024 10
9107 07/05/2024 10
9108 07/05/2024 10
9109 07/05/2024 10
9110 07/05/2024 10
9111 07/05/2024 10
9113 07/05/2024 10
9114 07/05/2024 10
23349 06/06/2024 4320
23861 06/06/2024 5040
23977 06/06/2024 900
25028 06/06/2024 720
25231 06/06/2024 1980
25232 06/06/2024 540
26178 13/06/2024 4560
26179 13/06/2024 6080
26180 13/06/2024 5890
26181 13/06/2024 4180
26414 13/06/2024 3420
26575 13/06/2024 5320
26834 13/06/2024 5320
27485 13/06/2024 3610
Work Name: PAKKI NALI NIRMAN WORK 104 MI GP KUTELI(3302001095/RS/GIS/833765)
27109 13/06/2024 6720
Sub Total Rs. 201887
Grand Total Rs. 201887
Expenditure In Lakhs For block :2.02
Report Completed
Excel View