Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, September 16, 2019

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 : KOLIYARI
Sub Total Rs. 0
Work Name: SEVAKRAM / SUKLAL BHUMI SUDHAR KARYA -KOLIYARI-17-7381(3309001071/IF/7381)
7111 1182
Work Name: PANCHHI TALAB GAHARIKARAN KARYA - KOLIYARI(3309001071/WH/10836)
7657 4728
7658 2364
Work Name: MOTIRAM / TIJURAM BHUMI SUDHAR KARYA -KOLIYARI-17-7379(3309001071/IF/7379)
7691 1182
Work Name: SEVAKRAM / SUKLAL BHUMI SUDHAR KARYA -KOLIYARI-17-7381(3309001071/IF/7381)
7692 1182
Work Name: PANCHHI TALAB GAHARIKARAN KARYA - KOLIYARI(3309001071/WH/10836)
11091 5910
Work Name: NAYA TALAB GAHARIKARAN KARYA -17-10838-KOLIYARI(3309001071/WH/10838)
13225 1182
13226 5910
Work Name: PANCHHI TALAB GAHARIKARAN KARYA - KOLIYARI(3309001071/WH/10836)
14741 2364
Work Name: SURESH / PUNIT BHUMI SUDHAR KAYRA - KOLIYARI -17-7367(3309001071/IF/7367)
15119 1182
Work Name: NAYA TALAB GAHARIKARAN KARYA -17-10838-KOLIYARI(3309001071/WH/10838)
15122 4728
Work Name: PANCHHI TALAB GAHARIKARAN KARYA - KOLIYARI(3309001071/WH/10836)
17254 1182
Work Name: NAYA TALAB GAHARIKARAN KARYA -17-10838-KOLIYARI(3309001071/WH/10838)
18705 1182
Work Name: PANI NIKASI KACHCHI NALI NIRMAN KARYA KALI HOTAL SE MAHANADI TAK 1200 M-KOLIYARI-17-6744(3309001071/IC/6744)
18706 3546
Work Name: RAMADHIN / HATHAU BHUMI SUDHAR KARYA -KOLIYARI(3309001071/IF/7382)
18707 1182
Work Name: PANCHHI TALAB GAHARIKARAN KARYA - KOLIYARI(3309001071/WH/10836)
18709 1182
Work Name: PANI NIKASI KACHCHI NALI NIRMAN KARYA KALI HOTAL SE MAHANADI TAK 1200 M-KOLIYARI-17-6744(3309001071/IC/6744)
20026 1182
Work Name: RAMADHIN / HATHAU BHUMI SUDHAR KARYA -KOLIYARI(3309001071/IF/7382)
20027 1182
Expenditure for Financial Year 2017-2018 but paid during the current year
Work Name: GANESH / ETWARI BHUMI SUDHAR KARYA - KOLIYARI-17-7366(3309001071/IF/7366)
36390 1182
Work Name: MAYARAM / PARDESHI BHUMI SUDHAR KARYA -KOLIYARI-17-7377(3309001071/IF/7377)
52300 1182
Sub Total Rs. 2364
Grand Total Rs. 44916
Expenditure In Lakhs : 0.44916
Report Completed