Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, August 16, 2020
Back

Expenditure on Muster Roll Under NREGA during the Year 2018-2019

State :CHHATTISGARH District : KAWARDHA
Muster Roll No. date of payment Amount on UnSkilled(in Rs.)
Work Name: MOHTARAKHURD - MISRIT POUDHA UTPADAN KARY 100000 POUDHA - RS. - 9.00 LAKH(3302/DP/1111206623)
1860 11/04/2018 3612
1860 17/04/2018 2064
3171 23/04/2018 5504
3171 23/04/2018 2064
5989 26/04/2018 1044
5989 26/04/2018 6090
5990 26/04/2018 1044
7994 02/05/2018 1566
7994 02/05/2018 2436
Work Name: ROHRA - SADAK KINARE VIKCHAROPAN KARY MUKHAY MARG SE KARKHANA - 1 KM FOREST 17-18 RS. - 12.00 LAKH(3302/DP/1111208882)
42166 17/09/2018 5220
42166 17/09/2018 5220
42167 17/09/2018 3132
42167 17/09/2018 7308
42168 17/09/2018 3132
65688 29/01/2019 1044
68282 20/02/2019 870
72845 20/02/2019 1044
75408 20/02/2019 1044
77703 20/02/2019 1044
80922 13/03/2019 1044
83620 13/03/2019 1044
85654 13/03/2019 1044
Work Name: ROHARA - KHAND VRIKSHA ROPAN KARY - KARKHANA KE DONO KINARE - 1000 POUDHA 05 YEAR RS- 7.25(3302/DP/1111209169)
72844 20/02/2019 1044
75569 20/02/2019 1044
77782 20/02/2019 1044
80920 13/03/2019 1044
83619 13/03/2019 1044
85653 13/03/2019 1044
Work Name: KUKDUR - MISRIT PUDHA TAIYARI NARSARI AAWALA JAMUN AAM MAHUAA MUNGA KATHAL 50000 PUODHA RS. - 9.995 (3302/DP/1111209613)
608 02/05/2018 5220
608 02/05/2018 1044
3176 02/05/2018 4176
3176 02/05/2018 1044
6110 08/05/2018 5220
6110 08/05/2018 1044
9722 08/05/2018 4176
9722 08/05/2018 1044
12667 16/05/2018 2088
12667 16/05/2018 5220
15817 25/05/2018 7308
15817 25/05/2018 2088
18908 04/06/2018 1044
18908 04/06/2018 7308
22489 04/06/2018 1044
22489 04/06/2018 5220
26387 11/06/2018 9396
26388 11/06/2018 1044
26388 11/06/2018 1044
31004 22/06/2018 8352
31004 22/06/2018 1044
34553 04/07/2018 7308
34553 04/07/2018 1044
37160 12/07/2018 4176
37160 12/07/2018 1044
37160 13/07/2018 2088
38812 08/08/2018 1044
38812 08/08/2018 4176
38812 09/08/2018 2088
41699 06/09/2018 5220
41699 06/09/2018 1044
41699 06/09/2018 2088
43227 24/09/2018 1044
43227 25/09/2018 3132
44571 15/10/2018 3132
44571 15/10/2018 2958
44571 16/10/2018 870
45111 15/10/2018 1044
45111 15/10/2018 1044
45111 16/10/2018 1044
45111 16/10/2018 3132
45111 16/10/2018 1044
45862 15/10/2018 3132
45862 16/10/2018 4176
45862 16/10/2018 1044
46502 01/11/2018 1044
46502 02/11/2018 2958
47962 27/11/2018 4176
48847 26/11/2018 3132
49653 27/11/2018 3132
50715 03/12/2018 1044
50715 03/12/2018 1044
50715 04/12/2018 1044
52678 13/12/2018 1044
52678 13/12/2018 2088
52678 17/12/2018 2088
53747 22/12/2018 2088
53747 24/12/2018 1044
54883 05/01/2019 2088
54883 10/01/2019 870
62891 23/01/2019 3132
62891 23/01/2019 1044
65877 20/02/2019 2088
68530 20/02/2019 3132
72851 20/02/2019 2088
72851 20/02/2019 1044
76390 25/02/2019 1044
82333 13/03/2019 1044
83668 13/03/2019 696
Work Name: KHAMHI - MISRIT PUDHA TAIYARI NARSARI AAWALA JAMUN AAM MAHUAA MUNGA KATHAL 50000 PUODHA RS. - 9.995 (3302/DP/1111209614)
612 02/05/2018 2088
612 02/05/2018 2088
612 03/12/2018 1044
3177 02/05/2018 3132
3177 02/05/2018 1044
3177 03/12/2018 1044
3178 02/05/2018 1044
6109 08/05/2018 4176
6109 08/05/2018 3132
6109 03/12/2018 1044
9730 08/05/2018 3132
9730 08/05/2018 5220
12671 16/05/2018 5220
12671 16/05/2018 5220
12672 16/05/2018 1044
15818 28/05/2018 4176
15818 28/05/2018 2088
18913 04/06/2018 4176
18913 04/06/2018 2088
22476 11/06/2018 6264
22476 11/06/2018 870
22476 03/12/2018 1044
22477 11/06/2018 1044
26390 05/07/2018 6264
26390 05/07/2018 1044
26390 03/12/2018 1044
26391 24/09/2018 1044
34570 05/07/2018 6264
34570 05/07/2018 1044
34570 03/12/2018 1044
34571 24/09/2018 1044
37162 20/07/2018 3132
37162 24/07/2018 2088
37162 03/12/2018 1044
37163 24/09/2018 1044
38809 08/08/2018 2088
38809 09/08/2018 1044
38809 03/12/2018 1044
38810 24/09/2018 1044
44574 15/10/2018 2088
44574 15/10/2018 2088
44574 15/10/2018 1044
44574 03/12/2018 1044
45110 15/10/2018 1044
45110 15/10/2018 2088
45110 16/10/2018 3132
45863 15/10/2018 2088
45863 15/10/2018 2088
45863 16/10/2018 696
46504 01/11/2018 2088
46504 01/11/2018 1044
46504 02/11/2018 1044
47969 26/11/2018 2088
47969 27/11/2018 1044
47969 27/11/2018 1044
48849 26/11/2018 2088
48849 26/11/2018 1044
49654 26/11/2018 1044
49654 26/11/2018 2088
49654 27/11/2018 1044
50716 03/12/2018 3132
50716 04/12/2018 1044
50716 04/12/2018 1044
52679 13/12/2018 2088
52679 17/12/2018 1044
52679 17/12/2018 1044
53748 22/12/2018 1044
53748 24/12/2018 1044
53748 24/12/2018 1044
54885 05/01/2019 1044
54885 10/01/2019 1044
68531 20/02/2019 1044
72852 20/02/2019 1044
76391 25/02/2019 3132
83669 13/03/2019 1044
83669 13/03/2019 1044
Work Name: NEUR - MISHRIT POUDHA TAIYARI AAWLA JAMUN AAM MAHUAA MUNGA KATHAL 50000 POUDHA RS. - 9.995 LAKH(3302/DP/1111209617)
3181 02/05/2018 4176
3181 02/05/2018 6264
6114 02/05/2018 3132
6114 02/05/2018 4176
10078 08/05/2018 6264
10078 08/05/2018 3132
12544 16/05/2018 3132
12544 16/05/2018 6264
15771 28/05/2018 1044
15771 28/05/2018 5220
22578 11/06/2018 3132
22578 11/06/2018 3132
26777 11/06/2018 3132
26777 11/06/2018 4176
31000 22/06/2018 3132
31000 22/06/2018 5220
34407 25/06/2018 4176
34407 25/06/2018 5220
36861 20/07/2018 3132
36861 20/07/2018 3132
38808 14/08/2018 1044
38808 14/08/2018 2088
38808 20/08/2018 1044
39636 14/08/2018 4176
39636 14/08/2018 2088
39636 20/08/2018 1044
41135 29/08/2018 1044
41135 29/08/2018 2088
41135 30/08/2018 1044
42604 06/09/2018 1044
42604 06/09/2018 1044
43392 20/09/2018 1740
44527 15/10/2018 2088
45113 29/10/2018 2088
45859 15/10/2018 2088
45859 15/10/2018 1044
46827 29/10/2018 1044
46827 29/10/2018 1044
47884 26/11/2018 1044
47884 26/11/2018 1044
48705 12/11/2018 1044
48705 12/11/2018 1044
48705 13/11/2018 2088
49664 26/11/2018 1044
49664 26/11/2018 1044
49664 27/11/2018 1044
50717 13/12/2018 1044
50717 13/12/2018 1044
50717 17/12/2018 1044
52555 13/12/2018 1044
52555 17/12/2018 1044
53738 05/01/2019 1044
53738 05/01/2019 1044
53738 10/01/2019 2088
55387 05/01/2019 2088
55387 05/01/2019 1044
55387 10/01/2019 2088
57200 11/01/2019 1044
60207 16/01/2019 1044
65253 29/01/2019 1044
65253 29/01/2019 2088
68527 20/02/2019 870
68527 20/02/2019 1740
72853 20/02/2019 1044
72853 20/02/2019 1044
76544 20/02/2019 1044
76544 20/02/2019 696
80923 13/03/2019 1044
80923 13/03/2019 1044
83667 13/03/2019 348
83667 13/03/2019 348
Work Name: AMANIYA - MISHRIT POUDHA TAIYARI AAWLA JAMUN AAM MAHUAA MUNGA KATHAL 50000 POUDHA RS. - 9.995 LAKH(3302/DP/1111209618)
1743 23/04/2018 6264
4676 02/05/2018 3132
4676 02/05/2018 3132
6391 02/05/2018 3132
6391 02/05/2018 3132
9726 16/05/2018 3132
9726 16/05/2018 3132
10649 16/05/2018 3132
10649 16/05/2018 3132
10649 16/05/2018 1044
14142 16/05/2018 3132
14142 16/05/2018 3132
14142 16/05/2018 1044
17201 25/05/2018 4176
17201 25/05/2018 4176
20344 04/06/2018 5220
20344 04/06/2018 4176
24711 11/06/2018 2088
24711 11/06/2018 2088
28669 25/06/2018 1566
28669 25/06/2018 4698
31884 25/06/2018 2088
31884 25/06/2018 3132
31884 26/06/2018 2088
34594 25/06/2018 1044
34594 25/06/2018 1740
34594 26/06/2018 2784
34594 29/06/2018 696
36906 09/07/2018 2088
36906 09/07/2018 1044
36906 10/07/2018 2088
38373 08/08/2018 3132
38373 09/08/2018 2088
39056 08/08/2018 1044
39056 08/08/2018 1044
39056 09/08/2018 870
39056 09/08/2018 1218
41705 17/09/2018 2088
43202 19/09/2018 2088
44564 15/10/2018 1044
44564 16/10/2018 1044
45344 15/10/2018 1044
45344 16/10/2018 1044
45830 15/10/2018 2088
45830 15/10/2018 1044
46436 01/11/2018 1044
46436 05/11/2018 2088
47885 26/11/2018 1044
47885 26/11/2018 1044
47885 27/11/2018 1044
48499 26/11/2018 2088
48499 26/11/2018 1044
48499 27/11/2018 1044
49131 26/11/2018 1740
49131 26/11/2018 870
49909 26/11/2018 2088
49909 26/11/2018 1044
50673 03/12/2018 1044
50673 03/12/2018 2088
50673 04/12/2018 1044
52690 13/12/2018 1044
52690 13/12/2018 1044
53737 22/12/2018 1044
53737 24/12/2018 1044
53737 05/01/2019 1044
54886 05/01/2019 1044
54886 05/01/2019 2088
57201 11/01/2019 1392
57201 11/01/2019 1044
57201 11/01/2019 1044
60205 15/01/2019 1044
60205 23/01/2019 1392
62889 16/01/2019 1044
62889 16/01/2019 1740
65254 29/01/2019 1044
68528 20/02/2019 1044
72854 20/02/2019 1044
76395 20/02/2019 870
79534 25/02/2019 1044
Work Name: MUNMUNA - MISHRIT POUDHA AAWLA JAMUN AAM MAHUAA MUNGA KATHAL 50000 POUDHA RS. 9.995 LAKH(3302/DP/1111209621)
606 24/04/2018 6264
606 24/04/2018 3132
606 11/07/2018 1044
607 24/04/2018 1044
607 24/04/2018 3132
607 24/04/2018 5046
2469 16/05/2018 3132
2469 16/05/2018 4176
2470 16/05/2018 4176
2470 16/05/2018 5220
2470 16/05/2018 1044
2471 16/05/2018 2088
7217 16/05/2018 4176
7217 16/05/2018 4176
7217 16/05/2018 1044
7217 03/12/2018 1044
7218 16/05/2018 4176
7218 16/05/2018 6264
7219 16/05/2018 2088
7219 16/05/2018 2088
9822 16/05/2018 4176
9822 16/05/2018 5220
9822 16/05/2018 1044
9823 16/05/2018 5220
9823 16/05/2018 5220
9824 16/05/2018 1044
12287 16/05/2018 3132
12287 16/05/2018 6264
12287 03/12/2018 1044
12288 16/05/2018 4176
12288 16/05/2018 6264
12289 16/05/2018 3132
12289 16/05/2018 6264
15411 25/05/2018 2088
15411 25/05/2018 3132
15412 25/05/2018 3132
15412 25/05/2018 1044
15413 25/05/2018 1044
18655 04/06/2018 6264
18655 04/06/2018 3132
22886 11/06/2018 4176
22886 11/06/2018 6264
26773 22/06/2018 7308
26773 22/06/2018 3132
26774 22/06/2018 2088
31887 25/06/2018 8352
31887 25/06/2018 2088
31888 25/06/2018 2088
31888 25/06/2018 3132
31888 29/06/2018 1044
34883 04/07/2018 6264
34883 04/07/2018 3132
34883 04/07/2018 1044
34884 04/07/2018 1044
34884 04/07/2018 1044
34884 04/07/2018 1044
36862 04/07/2018 2088
36862 04/07/2018 3132
36862 04/07/2018 3132
36862 04/07/2018 2088
36863 04/07/2018 1044
36863 04/07/2018 1044
38375 20/07/2018 1044
38375 20/07/2018 4176
38375 24/07/2018 3132
38375 24/07/2018 2088
38376 20/07/2018 1044
38376 24/07/2018 1044
39217 08/08/2018 1044
39217 09/08/2018 2088
39217 09/08/2018 2088
39218 08/08/2018 1044
39218 09/08/2018 1044
39218 09/08/2018 1044
39961 27/08/2018 1044
39961 27/08/2018 2088
39961 27/08/2018 2088
39961 27/08/2018 5220
39962 27/08/2018 1044
41708 17/09/2018 2088
41708 17/09/2018 1044
41708 18/09/2018 1044
41708 18/09/2018 3132
42594 06/09/2018 1044
42594 06/09/2018 1044
42594 15/10/2018 1044
43300 15/10/2018 1044
43300 15/10/2018 2088
43300 16/10/2018 1044
43300 03/12/2018 1044
44549 15/10/2018 3132
44549 15/10/2018 2088
44549 03/12/2018 1044
45268 01/11/2018 1044
45268 01/11/2018 3132
45268 02/11/2018 2088
45857 15/10/2018 2088
45857 16/10/2018 2088
46395 15/10/2018 1044
46395 16/10/2018 1044
50437 22/12/2018 3132
50437 22/12/2018 1044
52556 22/12/2018 3132
52556 22/12/2018 696
57204 05/01/2019 2088
57204 05/01/2019 3132
62893 29/01/2019 2088
62893 29/01/2019 3132
Work Name: KHAIRDONGARI - MISHRIT POUDHA AAVLA JAMUN AAM MAHUAA MUNGA KATHAL 50000 POUDHA RS- 9.995 LAKH(3302/DP/1111209645)
1746 26/04/2018 1044
1746 26/04/2018 1044
1746 26/04/2018 3132
1746 17/09/2018 1044
4674 08/05/2018 2088
4674 08/05/2018 1044
4674 17/09/2018 1044
10012 16/05/2018 348
10012 16/05/2018 2088
10012 16/05/2018 348
10012 17/09/2018 348
12675 16/05/2018 1566
12675 16/05/2018 1044
12675 16/05/2018 1044
12675 17/09/2018 1044
15469 28/05/2018 1044
15469 28/05/2018 2088
15469 28/05/2018 3132
15469 17/09/2018 1044
18796 28/05/2018 1044
18796 28/05/2018 1392
18796 28/05/2018 3132
18796 17/09/2018 1044
23030 11/06/2018 6264
23034 11/06/2018 2088
26381 22/06/2018 2088
30995 22/06/2018 1044
30995 22/06/2018 6264
34398 04/07/2018 1044
34398 04/07/2018 9222
36825 11/07/2018 7308
38042 20/07/2018 7308
39291 20/07/2018 5220
39298 20/07/2018 2088
39910 27/08/2018 2088
39910 27/08/2018 2088
41139 06/09/2018 1044
41139 06/09/2018 1044
42185 19/09/2018 870
43226 19/09/2018 2088
43226 20/09/2018 1044
43226 20/09/2018 1044
44504 26/09/2018 2088
44504 26/09/2018 2088
45114 15/10/2018 3132
45114 15/10/2018 3132
45114 16/10/2018 1044
45860 15/10/2018 1044
46389 15/10/2018 1044
46828 17/10/2018 1044
47357 01/11/2018 2088
47357 02/11/2018 1044
47357 02/11/2018 1044
47879 12/11/2018 1566
47879 13/11/2018 2088
48497 12/11/2018 1740
48497 13/11/2018 1914
49151 26/11/2018 870
49151 26/11/2018 2784
49655 26/11/2018 1044
49655 27/11/2018 2610
51098 03/12/2018 522
51098 04/12/2018 3132
52693 17/12/2018 3654
53749 22/12/2018 870
53749 24/12/2018 2784
57021 10/01/2019 1044
58287 23/01/2019 696
65704 29/01/2019 2088
65704 29/01/2019 3132
68529 20/02/2019 1566
68529 20/02/2019 2088
72855 20/02/2019 1044
72855 20/02/2019 1044
76389 20/02/2019 1044
76389 20/02/2019 1044
79535 25/02/2019 1044
82332 13/03/2019 1044
84378 13/03/2019 1044
Work Name: MUNMUNA - MISHRIT POUDHA AAVLA JAMUN AAM MAHUAA MUNGA KATHAL 50000 POUDHA BADORA RS- 9.995 LAKH(3302/DP/1111209646)
1822 08/05/2018 2262
1822 08/05/2018 6090
1823 08/05/2018 1740
1823 08/05/2018 2610
5022 08/05/2018 870
5022 08/05/2018 6090
5023 08/05/2018 1740
5023 08/05/2018 2610
7803 08/05/2018 5220
10008 08/05/2018 1044
10008 08/05/2018 7308
12144 16/05/2018 9396
18443 28/05/2018 4176
18443 28/05/2018 5220
22462 11/06/2018 4176
22462 11/06/2018 5220
22462 11/06/2018 1044
26052 22/06/2018 1044
26052 22/06/2018 2088
26052 25/06/2018 348
26052 25/06/2018 1392
26052 04/07/2018 2088
31890 22/06/2018 696
33995 25/06/2018 3132
33995 25/06/2018 1044
33995 04/07/2018 2088
36864 04/07/2018 3132
36864 04/07/2018 1044
36864 04/07/2018 1044
36864 04/07/2018 4176
38388 11/07/2018 4176
38388 11/07/2018 2088
38388 12/07/2018 2088
39287 20/07/2018 5220
39287 20/07/2018 3132
39287 24/07/2018 1044
39288 24/07/2018 1044
39901 14/08/2018 1044
39901 14/08/2018 4176
39901 20/08/2018 1044
41702 08/09/2018 3132
41702 09/09/2018 2088
42612 17/09/2018 2088
42612 18/09/2018 1044
43462 24/09/2018 870
44480 26/09/2018 2088
44480 27/09/2018 696
45112 15/10/2018 2088
45805 15/10/2018 2262
45805 15/10/2018 3132
45805 16/10/2018 1044
46390 15/10/2018 3132
46390 16/10/2018 522
47002 30/10/2018 1044
47558 01/11/2018 1740
47558 02/11/2018 1740
47878 12/11/2018 2610
47878 13/11/2018 1044
48704 26/11/2018 1044
49658 26/11/2018 1044
49658 26/11/2018 522
49658 27/11/2018 2088
50718 03/12/2018 1044
50718 04/12/2018 2088
50718 17/12/2018 522
52559 22/12/2018 1044
52559 22/12/2018 2088
52559 24/12/2018 1044
53739 22/12/2018 2088
53739 24/12/2018 1566
54875 05/01/2019 2088
54875 05/01/2019 1044
54875 10/01/2019 2610
56460 05/01/2019 870
58474 05/01/2019 1914
58474 05/01/2019 870
58474 10/01/2019 870
60206 15/01/2019 1044
62955 23/01/2019 1044
65728 29/01/2019 2088
68526 20/02/2019 870
72843 20/02/2019 1044
76457 20/02/2019 2610
79536 25/02/2019 2958
82170 13/03/2019 2088
84762 19/03/2019 522
Work Name: KODVAGODAN - MISHRIT POUDHA AAVLA JAMUN AAM MAHUAA MUNGA KATHAL 50000 POUDHA RS- 9.995 LAKH(3302/DP/1111209647)
1732 26/04/2018 4176
1732 26/04/2018 6264
5007 26/04/2018 5220
5007 26/04/2018 5220
5008 26/04/2018 1044
7806 11/05/2018 3132
7806 11/05/2018 5220
7806 08/09/2018 1044
15753 28/05/2018 1044
15753 28/05/2018 3132
15753 28/05/2018 3132
18653 11/06/2018 1044
18653 11/06/2018 5220
18653 11/06/2018 2088
18653 08/09/2018 1044
18654 11/06/2018 1044
26383 22/06/2018 2088
26383 22/06/2018 5220
26383 04/07/2018 1044
26383 08/09/2018 1044
30994 22/06/2018 2088
30994 22/06/2018 4176
30994 25/06/2018 1044
30994 29/08/2018 1044
35401 09/07/2018 1044
37775 11/07/2018 4176
37775 29/08/2018 1044
41712 06/09/2018 3132
41712 06/09/2018 1044
41712 08/09/2018 1044
42487 06/09/2018 870
42487 17/09/2018 870
43393 19/09/2018 1044
43393 24/09/2018 1044
44572 26/09/2018 7308
44572 26/09/2018 3132
44573 26/09/2018 1044
45026 15/10/2018 3132
45806 15/10/2018 4176
46388 15/10/2018 2958
46388 15/10/2018 870
47182 01/11/2018 3132
47886 12/11/2018 2088
48706 26/11/2018 1044
48706 26/11/2018 1044
49320 26/11/2018 3132
51106 05/12/2018 2088
51106 07/12/2018 2088
52790 22/12/2018 2088
52790 24/12/2018 2088
54001 22/12/2018 1044
54001 22/12/2018 1044
54001 24/12/2018 1044
54001 24/12/2018 1044
55582 05/01/2019 870
55582 05/01/2019 870
55582 10/01/2019 870
55582 10/01/2019 870
57884 05/01/2019 1044
57884 10/01/2019 1044
57884 10/01/2019 1044
60455 15/01/2019 2088
60455 15/01/2019 1044
62890 23/01/2019 1044
62890 23/01/2019 1044
77451 25/02/2019 1044
81795 13/03/2019 1044
81795 13/03/2019 2088
83917 13/03/2019 1044
83917 13/03/2019 2088
86503 19/03/2019 2088
86503 19/03/2019 2088
Work Name: MOHTARAKHURD - ROPANI ME PUDHA UTPADAN HETU PAKKA NARSARI BED NIRMAN KARY - 10.00 LAKH RES(3302/DP/1111286398)
19944 14/09/2018 2784
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10165 08/05/2018 1992
10165 09/09/2018 5976
Work Name: KUI-SN WORK-jamunabai sakatbai panchram lakeshvar rajju 05w(3302/RS/1111312490)
5548 01/05/2018 6972
5548 01/05/2018 996
Work Name: DULLAPUR - S.N. SUNITA ASHVANI BHAGMANI MANIRAM AANKUMARI PUTARI SANTOSH MANMANI MINTRA 09 W(3302/RS/1111312759)
3844 08/05/2018 2656
3844 08/05/2018 2988
3845 08/05/2018 3984
3845 08/05/2018 2988
3846 08/05/2018 3984
Work Name: DULLAPUR - S.N. DAURAM PARMANAND NANKUBAI - 03W(3302/RS/1111312760)
3848 08/05/2018 996
3848 08/05/2018 1992
3848 13/09/2018 996
Work Name: KHAIRJHITI PU - PRAKASH GOVIND UTTAM BHURUWA KEJARAAM 05(3302/RS/1111313075)
3090 19/04/2018 6960
3090 19/04/2018 1740
Work Name: KHAIRJHITI PU - RAJESH TIJAURAAM 02 WA(3302/RS/1111313083)
3091 19/04/2018 1740
3091 19/04/2018 1740
Work Name: DHOBGHATTI SN WORK - PURANIK GAYARAM BIRBAL DINESH KAMLESH GANNU GUHARAM GUNAGAR LALARAM SHANTOSH ((3302/RS/1111313479)
4488 01/05/2018 3984
4488 01/05/2018 5976
4489 01/05/2018 1992
4489 01/05/2018 996
4489 01/05/2018 6972
Work Name: DHOBGHATTI SN WORK - MALIK CHHOTU JODHI DWARIKA FAGU HARGOVIND 06(3302/RS/1111313480)
5115 01/05/2018 3984
5115 01/05/2018 5976
5116 01/05/2018 1992
Work Name: SINGPUR-SN WORK-TIRATH RAM FAGUVA-2WORK(3302/RS/1111313644)
16629 23/05/2018 3984
16629 23/05/2018 1992
Work Name: PENDRIKALA S.N. RAJU KULESHWAR KUNJ BABU DASHRATH ASHOK RAMSUDN UMEND BHAIRAM KUSHAL 10 W(3302/RS/1111313795)
12658 10/05/2018 3792
12658 10/05/2018 948
12658 10/05/2018 4740
12659 10/05/2018 3792
12659 10/05/2018 1896
12659 10/05/2018 2844
12659 09/09/2018 948
Work Name: PENDRIKALA S.N. DINESH KUMAR RADHE MOHAN MANRAKHAN TOKHAN ADALT FEKU KULNJN KMLESH 10 W(3302/RS/1111313797)
12660 10/05/2018 5688
12660 10/05/2018 948
12660 10/05/2018 948
12660 27/08/2018 1896
12661 10/05/2018 948
12661 10/05/2018 1896
12661 10/05/2018 3792
12661 27/08/2018 2844
Work Name: PENDRIKALA S.N. KULESHWR KAUSHAL MAHESH BEDIN MANHARN KRISHN SHIV BARSANO RAMSWRUP BALDAU 10 W(3302/RS/1111313800)
12662 10/05/2018 1896
12662 10/05/2018 1896
12662 10/05/2018 5688
12663 10/05/2018 3792
12663 10/05/2018 948
12663 10/05/2018 3792
Work Name: PENDRIKALA S.N. JALESHWAR ARUN RAJJU BALRAM AJU KRISHNA NARAYAN SANT RADHE SUKHNDN 10 W(3302/RS/1111313812)
12664 10/05/2018 2844
12664 10/05/2018 948
12664 10/05/2018 5688
12665 10/05/2018 4740
12665 10/05/2018 948
12665 10/05/2018 3792
Work Name: PENDRIKALA S.N. SUKHNDAN SHIVKUMAR MOHAN 03 W(3302/RS/1111313814)
12666 10/05/2018 1896
12666 10/05/2018 948
12666 10/05/2018 2844
Work Name: AMARPUR-SN WORK-RAMLOCHAN JANGELA RAMESH SODHO SANTOSH BUDHRAM SUKHCHAND BHUNESWAR LALLURAM 9WORK(3302/RS/1111313827)
39684 06/08/2018 8964
39684 06/08/2018 996
39685 06/08/2018 7968
Work Name: KUI-SN WORK-BALIRAM GANGARAM MUNNA BHAGVATI BAI BUDHRAM SHANTILAL SHUSHUKUMAR MANOJ UMESH SHAHNAJ 10(3302/RS/1111313899)
5549 01/05/2018 5976
5549 01/05/2018 996
5549 09/09/2018 1992
5550 01/05/2018 6972
Work Name: amrpur-sn omkar pars salik dilip satyswrup khubiram lomash rambhola rajkumar 09 work(3302/RS/1111313901)
39691 06/08/2018 6972
39691 06/08/2018 1992
39691 29/11/2018 996
39692 06/08/2018 5976
39692 06/08/2018 1992
Work Name: MALKACHHARA- SN TIKARAM 01 WORK (3302/RS/1111313968)
40952 29/08/2018 1044
Work Name: KAIRWARKALA SN WORK - LILAGAR HARICHANRAN SHANJAY NARAYAN RUPA 05(3302/RS/1111315352)
39395 06/08/2018 8256
Work Name: khairwarkala sn -mahngu ggopal kuleswar narendra haricharan 05(3302/RS/1111315363)
39396 27/08/2018 990
39396 27/08/2018 4950
39396 24/09/2018 3960
Work Name: BADANA - S.N. SHUKALA SUKHIRAM KARTIK MAHARSINGH BAJARI SARDAR KOYABAI CHAOTELAL LAMU EATRAM 10W(3302/RS/1111315534)
29715 06/07/2018 5976
29715 06/07/2018 2988
29715 06/07/2018 996
29716 06/07/2018 4980
29716 06/07/2018 996
29716 06/07/2018 996
29716 04/09/2018 1992
Work Name: BADANA - S.N. - JALIYA TIKLO BASNTA VISHNATH TIJAU GANPATI RAMKUMAR SUKALI SUKHRAM CHAITRAM - 10W(3302/RS/1111315535)
29717 06/07/2018 7968
29717 06/07/2018 996
29717 06/07/2018 996
29718 06/07/2018 2988
29718 06/07/2018 3984
29718 15/10/2018 996
Work Name: BADANA - S.N. - SARDAR RAMESH GAJRAJ RAMSINGH MANJHALI JOHAN FAGURAM SUNIBAI GOPAL DHANUVA - 10W(3302/RS/1111315536)
35413 06/07/2018 3984
35413 06/07/2018 5976
35414 06/07/2018 4980
35414 06/07/2018 996
35414 04/09/2018 3984
Work Name: BADANA - S.N. - PUNVA GOUTAR SANTRAM SHIVCHARAN JOHAN CHHATAR RATTU BUDHRAM SANTU MANSHARAM - 10W(3302/RS/1111315537)
35415 06/07/2018 5976
35415 06/07/2018 996
35415 06/07/2018 1992
35416 06/07/2018 6972
35416 06/07/2018 1992
35416 04/09/2018 996
Work Name: BADANA - S.N. - SAVANA RAJBAI CHERU ANJORI BUDHARI JETHU MOTILAL BHAIYALAL RAMALU POCHOBAI - 10W(3302/RS/1111315538)
35417 06/07/2018 7968
35417 06/07/2018 996
35417 06/07/2018 996
35418 06/07/2018 996
35418 06/07/2018 1992
35418 04/09/2018 3984
35418 15/10/2018 996
Work Name: BADANA - S.N. - RATISINGH PRABHU HIRASINGH SAMELAL KANSHI LAMIYA - 06W(3302/RS/1111315540)
29719 17/06/2018 996
29719 17/06/2018 2988
29719 17/06/2018 4980
29720 17/06/2018 2988
Work Name: PADKIKALA- SN KAMAL JAMUNA PRABHU HIRESH PARASH NIMARAK SURESH NARESH FULSHING SRIRAM 10(3302/RS/1111317364)
41944 31/08/2018 4980
41944 31/08/2018 1992
41944 01/09/2018 1992
41944 11/09/2018 996
41945 31/08/2018 5976
41945 01/09/2018 996
41945 12/09/2018 996
Work Name: PADKIKALA SN - RAJESH GHURU MAHATTAM LALARAM VISNU05(3302/RS/1111317365)
44370 24/09/2018 2970
44370 24/09/2018 4950
44370 25/09/2018 1980
Work Name: PADKIKALA SN - BELMUDA - BOHIT MUNNA GOPI BHIKHARI04(3302/RS/1111317366)
41943 31/08/2018 1992
41943 31/08/2018 4980
41943 11/09/2018 996
Work Name: PADKIKALA SN - PIPRKHUTI- VIVIN SUNIL VINOD ARUN04(3302/RS/1111317367)
44373 15/10/2018 5775
Work Name: KUMHI - S.N. WORK UMENDRAM CHANDRKUMAR MANIRAM DHANLAL MUKHIRAM GHANSYAM 06 W RASHI 0.72 LAKH(3302/RS/1111320770)
45485 15/10/2018 5976
45485 15/10/2018 2988
45485 16/10/2018 996
Work Name: ODADABARI - S.N. SHIVKUMARI SAHODRA MEERA KUMARI LATA RAJESHWARI SONMAT JHUMKA ANITA 09 W RASHI 1.08(3302/RS/1111320776)
45472 15/10/2018 2844
45472 15/10/2018 6636
45473 15/10/2018 948
45473 15/10/2018 3792
Work Name: ODADABRI - S.N. MAHESH RUKHMANI UTTRI CHAMELI CHANDA TIJIYA SANTRAM MANISHA SATI RADHA 10 W RASHI 1.(3302/RS/1111320780)
45474 15/10/2018 2844
45474 15/10/2018 6636
45475 15/10/2018 8532
Work Name: ODADBRI - S.N. AMRIKA RUPVILASH RUKHMANI KANCHAN 04 W RASHI 0.48(3302/RS/1111320783)
45477 15/10/2018 2844
45477 15/10/2018 3792
Work Name: KUI-SN WORK-MANIRAM VISVNATH BAIJU JAGDISH GHANARAM RADHABAI KAWAL HARICHAND RAMNARYAN JAGDISH 10(3302/RS/1111320786)
45390 15/10/2018 9480
45391 15/10/2018 4740
45391 15/10/2018 2844
45391 16/10/2018 1896
Work Name: ODADBRI - S.N. SUKHBAI LOMESHWARI SULOCHANI RAJANI GOMTI RAMHA RAMKALI 07 W RASHI 0.84(3302/RS/1111320789)
45466 15/10/2018 6636
45466 15/10/2018 2844
45467 15/10/2018 948
45467 15/10/2018 2844
Work Name: KUI-SN WORK-DHANNU KEKTI VIJAY HIRU HEMANT BAJARI LAKHAN SARVAN JAGMOHAN SIVRAM 10WORK(3302/RS/1111320790)
45398 15/10/2018 5688
45398 16/10/2018 1896
45399 15/10/2018 2844
45399 15/10/2018 5688
45399 16/10/2018 948
Work Name: KUI-SN WORK-PATIRAM NANDANI RAJESH RAMESH RAJESH KAMLA ANAND SANTOSH BHARAT JAGTARAN 10WORK(3302/RS/1111320791)
45501 15/10/2018 5688
45501 15/10/2018 1896
45501 16/10/2018 1896
45502 15/10/2018 948
45502 15/10/2018 7584
Work Name: ODADBRI - S.N. LAXMIN LATA LAXANBAI GIRJA RAMPHUL SUKHRAM ANITA GEETA 08 W RASHI 0.96 LAKH(3302/RS/1111320792)
45469 15/10/2018 1896
45469 15/10/2018 7584
45470 15/10/2018 1896
45470 15/10/2018 1896
45470 11/12/2018 948
Work Name: KUI-SN WORK-JALESWAR BHAGAT OMPRAKASH FAGNI SAWAL BEDPRASAD HARIPRASAD DEVMUNI THANU JOHAN 10WORK(3302/RS/1111320793)
45504 15/10/2018 5688
45504 15/10/2018 3792
45505 15/10/2018 7584
45505 15/10/2018 948
45505 16/10/2018 948
Work Name: KUI-SN WORK-GHURAIYA KAMLA ISWARI TOKHAN TILIYA JAGDISH JALESH ASLAM LEELA BAI OMKAR 10WORK(3302/RS/1111320794)
45506 15/10/2018 948
45506 15/10/2018 8532
45507 15/10/2018 3792
45507 16/10/2018 948
Work Name: KUI-SN WORK-VISHNU CHHEDU BEDRAM BINDA JIVAN NARENDRA SANTU BHARAT RAMESWAR NANDLAL 10WOK(3302/RS/1111320795)
45509 15/10/2018 2844
45509 15/10/2018 6636
45510 15/10/2018 3792
45510 15/10/2018 5688
Work Name: ODADBRI - S.N. PUNAM BABITA MAMTA JANKI FOHARA SARSWATI KAMLESHBAI 07 W, RASHI 0.84 LAKH(3302/RS/1111320796)
45463 15/10/2018 7584
45463 11/12/2018 948
45464 15/10/2018 1896
45464 11/12/2018 948
Work Name: KUI-SN WORK-SHIVKUMAR KRISHNA LALIT VINOD SANTOSH KRANTI NIRMAL AMAR SAHRAM 9WORK(3302/RS/1111320797)
45511 15/10/2018 8532
45511 15/10/2018 948
45512 15/10/2018 4740
45512 15/10/2018 1896
45512 16/10/2018 948
Work Name: BHUWALPUR-KOMAL LAXMI SHIVAJEET BOHITRAM KUNTI BAI SANTOSHI TARAN BHAGDHAR SURESH GOKUL RS 1.20(3302/RS/1111321289)
45725 15/10/2018 6972
45725 15/10/2018 1992
45725 29/11/2018 996
45726 15/10/2018 5976
45726 15/10/2018 3984
Work Name: BHUWALPUR-SUKANYA RAKESHMANI RAJENDRA PUNIRAM JANDEL KALAM CHUDAMANI DUKHNI RS 0.960(3302/RS/1111321290)
45730 15/10/2018 4980
45730 15/10/2018 2988
45731 15/10/2018 3984
45731 15/10/2018 3984
Work Name: BHUWALPUR-GANESH BHARAT BABURAM SIDHWA VIBHISHAN KARTIK RS 0.720(3302/RS/1111321291)
45967 15/10/2018 3984
45967 15/10/2018 5976
45968 15/10/2018 1992
Work Name: KULHIDONGRI-PARAG MAHETTER LAMU SITARAM CHAITRAM SYAMSINGH VISHRAM RS 0.84(3302/RS/1111321292)
45727 15/10/2018 3984
45727 15/10/2018 4980
45727 16/10/2018 996
45728 16/10/2018 3984
Work Name: KULHIDONGRI-DUKHIRAM SAMARSINGH SANTRAM GYANSINGH SUDHU SUKHRAM ITWARI NEMU RS 0.96(3302/RS/1111321293)
45887 15/10/2018 664
45887 15/10/2018 4648
45887 16/10/2018 2324
45888 15/10/2018 996
45888 15/10/2018 2988
Work Name: S.N. KARYA BHARAT/DILIP/BADRI/RAJKUMAR/AAGHAN/JAHARATN/RAMJI (07WORK)(3302/RS/81122394)
7063 08/05/2018 996
7063 15/10/2018 996
Work Name: singpur-sn mahtu gulab bhagt dharmsing jhamsing sundar bhanu nakul kartik jitram 10work(3302004/RS/1111313929)
5551 08/05/2018 6012
5551 08/05/2018 3006
5551 08/05/2018 1002
5552 08/05/2018 2004
5552 08/05/2018 5010
5552 08/05/2018 1002
16627 23/05/2018 3006
16627 23/05/2018 4008
16627 23/05/2018 3006
16628 23/05/2018 1002
Work Name: SN KARYA JAGDISH RAMESH FAGU BUDHARI SHIVPRASAD SHIVKUMAR JAIKUMAR (07W)(3302004085/RS/81169462)
7160 08/05/2018 1992
Work Name: NINGAPUR- PAKKA NALI NIRMAN KARYA HAND PANP SE TALAB TAK 75 MI.(3302004093/FP/381178516)
86924 19/03/2019 720
Work Name: NINGAPUR-SAUCHALAY NIRMAN KARYA (RS 0.100(3302004093/RS/1111348036)
86923 19/03/2019 720
86923 19/03/2019 720
Work Name: GP NINGAPUR PACHARI NIRMAN KARYA 0.20(3302004093/WC/1111359745)
86927 19/03/2019 720
86927 19/03/2019 720
Sub Total Rs. 4034849
Expenditure for Financial Year 2017-2018 but paid during the current year
5848 15/10/2018 688
8617 17/06/2018 860
32065 17/06/2018 1032
32065 17/06/2018 1032
32437 17/06/2018 1032
32984 17/06/2018 1032
69657 09/04/2018 3612
69657 09/04/2018 1032
69657 09/04/2018 2064
69657 09/04/2018 1032
30733 03/12/2018 1032
44059 24/09/2018 1032
46248 24/09/2018 1032
48766 24/09/2018 1032
50497 24/09/2018 1032
51658 24/09/2018 1032
66142 07/04/2018 4128
66143 07/04/2018 2064
70566 07/04/2018 5160
70566 07/04/2018 1032
72174 11/04/2018 3440
72174 11/04/2018 860
72174 11/04/2018 860
66122 07/04/2018 1032
66122 07/04/2018 3096
66122 09/04/2018 1032
70572 07/04/2018 2064
70572 07/04/2018 2064
70572 03/12/2018 1032
70573 07/04/2018 1032
64326 24/04/2018 10320
70570 07/04/2018 4128
70570 09/04/2018 688
70570 09/04/2018 1032
70571 07/04/2018 516
70571 07/04/2018 3268
72135 11/04/2018 2580
72135 11/04/2018 3440
72135 11/04/2018 860
54648 17/06/2018 1032
56478 17/06/2018 1032
58055 18/06/2018 1032
70428 24/04/2018 3096
70428 24/04/2018 6192
70428 11/07/2018 1032
70429 24/04/2018 1032
70429 24/04/2018 2064
70429 24/04/2018 2064
42691 29/08/2018 688
42692 29/08/2018 688
49541 29/08/2018 1032
51665 29/08/2018 860
72526 11/04/2018 1720
72526 11/04/2018 2580
40204 11/04/2018 1032
42531 11/04/2018 1032
43736 11/04/2018 516
66144 07/04/2018 2064
66144 07/04/2018 5676
71329 11/04/2018 2580
71329 11/04/2018 2064
71330 11/04/2018 2064
71330 11/04/2018 1720
71330 11/04/2018 688
35967 12/09/2018 1032
48336 17/05/2018 1032
70567 07/04/2018 7224
70567 07/04/2018 3096
70568 07/04/2018 9288
70568 07/04/2018 1032
70569 07/04/2018 5160
72172 11/04/2018 8600
72173 11/04/2018 4300
72133 11/04/2018 2580
72133 11/04/2018 5160
72133 11/04/2018 860
72134 11/04/2018 2580
72134 11/04/2018 5160
69491 11/04/2018 1032
69491 11/04/2018 8084
69491 11/04/2018 860
69492 11/04/2018 4988
71939 11/04/2018 6880
71939 11/04/2018 1720
71940 11/04/2018 1720
67984 07/04/2018 6020
67984 07/04/2018 2580
67985 07/04/2018 2580
67985 07/04/2018 860
72181 11/04/2018 3612
72181 11/04/2018 1548
72182 11/04/2018 3096
72182 11/04/2018 1548
67428 07/04/2018 8256
67428 29/08/2018 1032
67429 07/04/2018 8256
67430 07/04/2018 3096
60302 29/08/2018 1032
62560 29/08/2018 1032
27441 30/08/2018 1032
10199 30/08/2018 1032
12262 30/08/2018 1032
13271 30/08/2018 516
13274 30/08/2018 516
14446 30/08/2018 1032
17631 30/08/2018 516
17638 03/09/2018 1032
32011 03/09/2018 1032
4031 19/10/2018 1032
8396 25/09/2018 1032
8400 25/09/2018 1032
13259 08/04/2018 1032
13263 08/04/2018 1032
16307 08/04/2018 688
18352 08/04/2018 1032
18359 07/09/2018 1032
20902 07/09/2018 860
22429 11/09/2018 1032
30398 03/09/2018 1032
30399 03/09/2018 1032
30965 03/09/2018 2064
31321 03/09/2018 2064
28218 17/05/2018 2064
28219 12/09/2018 1032
28219 25/09/2018 1032
29483 17/05/2018 1032
29485 12/09/2018 1032
29485 25/09/2018 1032
29486 12/09/2018