Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, October 17, 2019
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Expenditure On Skilled/Semi-skilled Under NREGA during the Financial Year 2018-2019

State :CHHATTISGARH District : DHAMTARI
Block : DHAMTARI
Muster Roll No. Amount On Semi-skilled and Skilled Wage (in Rs.)
Panchayat : BIRETARA
Sub Total Rs. 0
Work Name: SHAMSHAN GHAT KE PAS SAMUDAYIK DABARI NIRMAN KARYA BIRETARA 17-10971(3309001014/WC/10971)
34 1182
Work Name: PANI NIKASI KACHCHI NALI NIRMAN KARYA CHANDRAMANI GHAR SE RAMDAS HOTEL TAK 1000 ME. BIRETA 17-8055(3309001014/IC/8055)
4696 2364
Work Name: PANI NIKASI KACHCHI NALI NIRMAN KARYA MUKESH DUKAN SE LEKAR ANGARA KHAR TAK 1500 ME BIRETARA 17-8063(3309001014/IC/8063)
4714 2364
6645 5910
Work Name: PANI NIKASI KACHCHI NALI NIRMAN KARYA CHANDRAMANI GHAR SE RAMDAS HOTAL 1000 ME. BIRETARA 17-8064(3309001014/IC/8064)
10261 1182
Work Name: PANI NIKASI KACHCHI NALI NIRMAN KARYA CHANDRAMANI GHAR SE RAMDAS HOTEL TAK 1000 ME. BIRETA 17-8055(3309001014/IC/8055)
10262 1182
Work Name: NALA SAFAI EVAM GAHARIKARAN KARYA 2500 ME. BIRETARA 18-247(3309001014/WH/247)
10311 4728
Work Name: NALA SAFAI EVAM GAHARIKARAN KARYA 1000 ME. BIRETARA 18-248(3309001014/WH/248)
15877 1182
Work Name: PANI NIKASI KACHCHI NALI NIRMAN KARYA CHANDRAMANI GHAR SE RAMDAS HOTAL 1000 ME. BIRETARA 17-8064(3309001014/IC/8064)
15880 1182
Work Name: TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219(3309001014/WH/219)
19400 4728
39452 3750
39453 6000
Work Name: PAKKI NALI NIRMAN KARYA BIRETARA 18-5680(3309001014/IC/5680)
41959 4500
Work Name: TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219(3309001014/WH/219)
41962 4500
41964 4500
44857 4500
Work Name: PAKKI NALI NIRMAN KARYA BIRETARA 18-5680(3309001014/IC/5680)
44858 3250
Work Name: TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219(3309001014/WH/219)
46323 4500
47333 6000
Work Name: PAKKI NALI NIRMAN KARYA BIRETARA 18-5680(3309001014/IC/5680)
47334 4500
Grand Total Rs. 72004
Expenditure In Lakhs : 0.72004
Report Completed