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 : BHALOOKHONDARA
Work Name: Kachhi Nali Nirman Karya (Lorik Ke Ghar Se Nala Tak 800 Mtr ) Bhalookhondra (3301016037/IC/GIS/449202)
10238 11/05/2024 880
10239 11/05/2024 550
10240 11/05/2024 1430
10241 11/05/2024 990
10242 11/05/2024 660
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2563982(3301016037/IF/IAY/1042454)
12438 15/05/2024 2916
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2700794(3301016037/IF/IAY/1162315)
187 08/04/2024 2652
3405 16/04/2024 1458
12439 15/05/2024 2916
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2731340(3301016037/IF/IAY/1162385)
188 08/04/2024 3978
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2756926(3301016037/IF/IAY/1162465)
189 08/04/2024 2652
3417 16/04/2024 2916
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2888363(3301016037/IF/IAY/1162780)
3418 15/04/2024 1458
12440 15/05/2024 1458
36219 24/06/2024 1215
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2722172(3301016037/IF/IAY/1184217)
36220 24/06/2024 2430
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3477692(3301016037/IF/IAY/1185383)
12441 15/05/2024 2916
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2888353(3301016037/IF/IAY/1264871)
190 08/04/2024 2652
12442 15/05/2024 1458
36221 24/06/2024 1215
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2888367(3301016037/IF/IAY/1269066)
36222 24/06/2024 1215
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2420112(3301016037/IF/IAY/939994)
36223 24/06/2024 2430
Work Name: ShasakiyTalab Gaharikaran karya School para(3301016037/WC/GIS/605291)
14994 24/05/2024 2502
14995 24/05/2024 6394
14996 24/05/2024 5560
14997 24/05/2024 2641
14998 24/05/2024 2502
14999 24/05/2024 3336
15000 24/05/2024 4726
15001 24/05/2024 6672
15002 24/05/2024 3892
15003 24/05/2024 3614
15004 24/05/2024 2502
15005 24/05/2024 1668
15006 24/05/2024 2224
15007 24/05/2024 5421
15008 24/05/2024 2363
15011 24/05/2024 2085
15012 24/05/2024 5004
15013 24/05/2024 4587
15014 24/05/2024 1390
15016 24/05/2024 4031
15017 24/05/2024 834
15018 24/05/2024 4170
15019 24/05/2024 5699
15020 24/05/2024 5977
15021 24/05/2024 8062
15022 24/05/2024 5143
15023 24/05/2024 2502
15024 24/05/2024 4587
15025 24/05/2024 5421
15026 24/05/2024 6255
15027 24/05/2024 5560
15028 24/05/2024 3336
15030 24/05/2024 4170
15031 24/05/2024 3336
15032 24/05/2024 4726
15033 24/05/2024 6672
15034 24/05/2024 5421
15035 24/05/2024 3058
15036 24/05/2024 6394
15037 24/05/2024 3892
15038 24/05/2024 5977
15039 24/05/2024 6672
15040 24/05/2024 4726
15041 24/05/2024 6950
15042 24/05/2024 3892
15043 24/05/2024 834
18645 01/06/2024 6672
18646 01/06/2024 5838
18647 01/06/2024 5838
18648 01/06/2024 5004
18649 01/06/2024 8062
18650 01/06/2024 8340
18651 01/06/2024 5421
18652 01/06/2024 7923
18653 01/06/2024 4170
18654 01/06/2024 7089
18655 01/06/2024 3475
18656 01/06/2024 4865
18664 01/06/2024 7089
18665 01/06/2024 4726
18666 01/06/2024 2641
18667 01/06/2024 7506
18668 01/06/2024 5838
18669 01/06/2024 6672
18670 01/06/2024 8340
18671 01/06/2024 8340
18672 01/06/2024 5838
18673 01/06/2024 8062
18674 01/06/2024 6672
18675 01/06/2024 6672
18676 01/06/2024 5421
18677 01/06/2024 6394
18678 01/06/2024 5143
18679 01/06/2024 5838
18680 01/06/2024 5838
18681 01/06/2024 4031
18682 01/06/2024 7784
18683 01/06/2024 7506
18684 01/06/2024 5143
18685 01/06/2024 6672
18686 01/06/2024 8340
18687 01/06/2024 5838
20120 01/06/2024 834
20120 01/06/2024 4448
20121 01/06/2024 5838
22669 09/06/2024 8640
22670 09/06/2024 8352
22671 09/06/2024 8352
22672 09/06/2024 5040
22673 09/06/2024 8640
22674 09/06/2024 8640
22675 09/06/2024 8640
22676 09/06/2024 8640
22677 09/06/2024 8064
22678 09/06/2024 8640
22679 09/06/2024 8640
22680 09/06/2024 8496
22681 09/06/2024 7200
22682 09/06/2024 8640
22683 09/06/2024 8640
22684 09/06/2024 7776
22685 09/06/2024 8496
22686 09/06/2024 8640
22687 09/06/2024 7920
22688 09/06/2024 7776
22689 09/06/2024 6048
22690 09/06/2024 8640
22691 09/06/2024 8352
22692 09/06/2024 8640
22693 09/06/2024 6912
22694 09/06/2024 7920
22695 09/06/2024 7488
22696 09/06/2024 8640
22697 09/06/2024 8640
22698 09/06/2024 3456
26551 14/06/2024 6213
26552 14/06/2024 5341
26553 14/06/2024 4905
26554 14/06/2024 3815
26555 14/06/2024 5450
26556 14/06/2024 4578
26557 14/06/2024 4687
26558 14/06/2024 5450
26559 14/06/2024 5559
26560 14/06/2024 5123
26561 14/06/2024 5014
26562 14/06/2024 5123
26563 14/06/2024 5232
26564 14/06/2024 5341
26565 14/06/2024 4578
26566 14/06/2024 5995
26567 14/06/2024 6540
26568 14/06/2024 5450
26569 14/06/2024 5668
26570 14/06/2024 5559
26571 14/06/2024 5014
26572 14/06/2024 5886
26573 14/06/2024 5995
26574 14/06/2024 4905
26575 14/06/2024 5232
26576 14/06/2024 5232
26577 14/06/2024 5123
26578 14/06/2024 3924
26579 14/06/2024 5886
26580 14/06/2024 5559
26581 14/06/2024 2398
30497 14/06/2024 3052
33748 20/06/2024 4758
33749 20/06/2024 2854.8
33750 20/06/2024 2537.6
33751 20/06/2024 3330.6
33752 20/06/2024 951.6
33753 20/06/2024 1427.4
33754 20/06/2024 2854.8
33756 20/06/2024 2537.6
33757 20/06/2024 1903.2
33758 20/06/2024 1427.4
33759 20/06/2024 3806.4
33760 20/06/2024 2854.8
33761 20/06/2024 1903.2
33762 20/06/2024 4758
33763 20/06/2024 1903.2
33764 20/06/2024 2537.6
33765 20/06/2024 3806.4
33766 20/06/2024 1903.2
33767 20/06/2024 4758
33768 20/06/2024 2061.8
33769 20/06/2024 3409.9
33770 20/06/2024 1903.2
33771 20/06/2024 3330.6
33772 20/06/2024 3806.4
33773 20/06/2024 4282.2
33812 20/06/2024 951.6
Sub Total Rs. 950981
Expenditure for Financial Year 2023-2024 but paid during the current year
59205 04/04/2024 1836
59206 04/04/2024 612
13705 24/05/2024 700
Sub Total Rs. 3148
Expenditure for Financial Year 2022-2023 but paid during the current year
14837 25/04/2024 650
14849 25/04/2024 780
Sub Total Rs. 1430
Expenditure for Financial Year 2021-2022 but paid during the current year
26821 23/05/2024 720
Sub Total Rs. 720
Grand Total Rs. 956279
Expenditure In Lakhs For block :9.56
Report Completed
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