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 : PANDARIYA
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Panchayat : KOYLARIKALA
Work Name: कोयलारीकला-आ.बा.केन्द्र क्र.1 के लिए नवीन भवन निर्माण(3302004100/AV/1111455270)
13330 08/05/2024 13200
13331 08/05/2024 7920
Work Name: कोयलारीकला सामुदायिक बकरी शेड निर्माण कार्य गौठान में(3302004100/AV/GIS/429000)
11244 02/05/2024 2430
11245 02/05/2024 1458
16934 14/05/2024 2000
16935 14/05/2024 1200
Work Name: KOYLARIKALA_BHUMI_SUDHAR_AVAM_MERH_TOPSINGH/KARTIK(3302004100/IF/GIS/754859)
1558 09/04/2024 4650
Work Name: KOYLARIKALA_BHUMI_SUDHAR_AVAM_MERH_DOULAT/SUKHIRAM(3302004100/IF/GIS/754868)
1554 09/04/2024 12000
1555 09/04/2024 2400
5514 16/04/2024 12000
5515 16/04/2024 2400
Work Name: KOYLARIKALA_BHUMI_SUDHAR_AVAM_MERH_SURIT/POSAGIL(3302004100/IF/GIS/754872)
1564 09/04/2024 12000
1565 09/04/2024 1200
5516 16/04/2024 4560
Work Name: KOYLARIKALA_BHUMI_SUDHAR_AVAM_MERH_TIKAIT/PARASRAM(3302004100/IF/GIS/754881)
1556 09/04/2024 5400
1557 09/04/2024 1200
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2052487(3302004100/IF/IAY/939187)
5517 16/04/2024 2088
16931 14/05/2024 2652
22474 17/05/2024 1326
Work Name: कोयलारीकला-मिटटी सडक निर्माण कार्य, लक्ष्मण के घर से तालाब पार तक(3302004100/RC/1111405357)
4601 16/04/2024 7800
4602 16/04/2024 5400
4603 16/04/2024 6600
4604 16/04/2024 8400
4605 16/04/2024 8550
4606 16/04/2024 6450
4607 16/04/2024 8400
4608 16/04/2024 6150
4609 16/04/2024 6000
4610 16/04/2024 4350
4611 16/04/2024 3300
8421 23/04/2024 6500
8422 23/04/2024 6240
8423 23/04/2024 6500
8424 23/04/2024 6500
8425 23/04/2024 6500
8426 23/04/2024 6500
8427 23/04/2024 5460
8428 23/04/2024 6370
8429 23/04/2024 3900
11346 02/05/2024 6240
11347 02/05/2024 6400
11348 02/05/2024 3200
Work Name: कोयलारीकला-ठोस एवं तरल अपशिष्ट पदार्थ निपटान की स्थापना(3302004100/RS/1111404400)
34937 14/06/2024 12000
34938 14/06/2024 12000
34939 14/06/2024 12000
34940 14/06/2024 4800
Work Name: कोयलारीकला-सार्वजनिक डबरी निर्माण कार्य, गौठान के पास(3302004100/WC/1111539690)
28503 30/05/2024 7000
28504 30/05/2024 1680
28505 30/05/2024 5320
28506 30/05/2024 4480
28507 30/05/2024 4480
28508 30/05/2024 3360
28509 30/05/2024 4200
28510 30/05/2024 3080
28511 30/05/2024 4200
28512 30/05/2024 4200
28513 30/05/2024 5460
28514 30/05/2024 2240
29525 30/05/2024 5600
29526 30/05/2024 5460
29527 30/05/2024 5600
29528 30/05/2024 5320
29529 30/05/2024 5040
32155 07/06/2024 8400
32156 07/06/2024 8550
32157 07/06/2024 6900
32158 07/06/2024 8400
32159 07/06/2024 8700
32160 07/06/2024 8400
32161 07/06/2024 8550
32162 07/06/2024 8100
32163 07/06/2024 7500
32164 07/06/2024 7500
32165 07/06/2024 7500
32166 07/06/2024 8250
32167 07/06/2024 8700
32168 07/06/2024 7200
32169 07/06/2024 7200
32170 07/06/2024 7800
32171 07/06/2024 7500
32172 07/06/2024 7800
32173 07/06/2024 7200
32174 07/06/2024 6900
32175 07/06/2024 600
32648 07/06/2024 6000
32649 07/06/2024 2100
35491 13/06/2024 10800
35492 13/06/2024 10800
35493 13/06/2024 10800
35494 13/06/2024 10800
35495 13/06/2024 10800
35496 13/06/2024 6480
Work Name: KOYLARIKALA_TALAB_GAHARIKARAN_KARY_JHORI_TALAB_AMADAH(3302004100/WH/1111366839)
36340 19/06/2024 3150
36341 19/06/2024 2700
36342 19/06/2024 4500
36343 19/06/2024 3300
36344 19/06/2024 5100
36345 19/06/2024 1650
36346 19/06/2024 1800
36347 19/06/2024 5400
36348 19/06/2024 5400
36349 19/06/2024 2400
36350 19/06/2024 3600
36351 19/06/2024 6600
36352 19/06/2024 3300
36353 19/06/2024 3450
36354 19/06/2024 1200
36355 19/06/2024 2100
36356 19/06/2024 5850
36357 19/06/2024 3150
36358 19/06/2024 5700
36359 19/06/2024 3150
36360 19/06/2024 2100
36361 19/06/2024 5400
36362 19/06/2024 2400
36363 19/06/2024 2700
36364 19/06/2024 6300
36365 19/06/2024 5850
36366 19/06/2024 900
38559 25/06/2024 7000
38560 25/06/2024 5600
38561 25/06/2024 4620
38562 25/06/2024 7000
38563 25/06/2024 7000
38564 25/06/2024 7000
38565 25/06/2024 5040
38566 25/06/2024 5880
38567 25/06/2024 6440
38568 25/06/2024 6440
38569 25/06/2024 7000
38570 25/06/2024 6160
38571 25/06/2024 6720
38572 25/06/2024 6720
38573 25/06/2024 5460
38574 25/06/2024 6860
38575 25/06/2024 3360
38576 25/06/2024 6440
38577 25/06/2024 7000
38578 25/06/2024 6580
38579 25/06/2024 5740
38580 25/06/2024 6720
38581 25/06/2024 7000
38582 25/06/2024 7000
38583 25/06/2024 7000
38584 25/06/2024 6720
38585 25/06/2024 7000
38586 25/06/2024 3360
39125 25/06/2024 2520
39126 25/06/2024 2520
39127 25/06/2024 280
Sub Total Rs. 856874
Expenditure for Financial Year 2023-2024 but paid during the current year
57214 01/04/2024 10800
57215 01/04/2024 1200
58246 01/04/2024 7000
58247 01/04/2024 1400
57212 01/04/2024 10800
57213 01/04/2024 1080
57216 01/04/2024 12000
57217 02/04/2024 1200
57220 01/04/2024 6000
57220 02/04/2024 2400
57218 01/04/2024 9600
57218 02/04/2024 2400
57219 01/04/2024 2400
Sub Total Rs. 68280
Grand Total Rs. 925154
Expenditure In Lakhs For block :9.25
Report Completed
Excel View