Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, September 16, 2019
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Expenditure on Muster Roll Under NREGA during the Year 2018-2019

State :CHHATTISGARH District : SURAJPUR
Block : SURAJPUR
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Panchayat : Pida
Work Name: GULAPATI/PREMSAI KE BHUMI PAR DABRI KA NIRMAN(3305009007/IF/1111308849)
641 19/04/2018 3132
642 19/04/2018 2610
643 19/04/2018 1566
644 19/04/2018 522
644 19/04/2018 2088
645 19/04/2018 1044
645 19/04/2018 2088
646 19/04/2018 1566
646 19/04/2018 2610
647 19/04/2018 3654
648 19/04/2018 2088
Work Name: BUNDEL SAI/KALMA KE BHUMI PAR DABRI KA NIRMAN(3305009007/IF/1111308852)
31739 20/02/2019 1044
31739 20/02/2019 7308
31740 20/02/2019 1044
31740 20/02/2019 8352
31741 20/02/2019 3132
31741 20/02/2019 2088
31873 20/02/2019 1044
32522 07/03/2019 9396
32523 07/03/2019 1218
32523 07/03/2019 13746
32524 07/03/2019 8352
32524 07/03/2019 10440
32525 07/03/2019 6264
33432 07/03/2019 1914
33432 07/03/2019 9570
Work Name: Dhanveer ke Bhumi par Dabri Nirman kary(3305009007/IF/1111309407)
3778 11/05/2018 4176
3779 11/05/2018 4176
3779 11/05/2018 6264
3780 11/05/2018 4176
14350 09/10/2018 174
16298 03/11/2018 2088
16298 03/11/2018 8352
16299 03/11/2018 1044
17579 13/11/2018 2088
17579 13/11/2018 8352
17580 13/11/2018 1044
19218 24/11/2018 2088
19218 24/11/2018 8352
19219 24/11/2018 1044
19765 01/12/2018 2088
19765 01/12/2018 6264
19766 01/12/2018 1044
19766 01/12/2018 2088
Work Name: Kameshwar/ Sagam ke bhumi par dabri nirman kary(3305009007/IF/1111309889)
14351 16/10/2018 1914
18035 19/11/2018 1044
18035 19/11/2018 9396
18036 19/11/2018 1044
18036 19/11/2018 7308
18037 19/11/2018 1044
18037 19/11/2018 6264
18038 19/11/2018 1044
18038 19/11/2018 3132
18038 19/11/2018 1044
19214 24/11/2018 1044
19214 24/11/2018 8352
19214 26/11/2018 1044
19215 24/11/2018 1044
19215 24/11/2018 6264
19216 24/11/2018 1044
19216 24/11/2018 9396
19217 24/11/2018 1044
19217 24/11/2018 6264
19217 26/11/2018 2088
19761 01/12/2018 1044
19761 01/12/2018 7308
19761 03/12/2018 2088
19762 01/12/2018 1044
19762 01/12/2018 6264
19763 01/12/2018 1044
19763 01/12/2018 8352
19763 03/12/2018 1044
19764 01/12/2018 1044
19764 01/12/2018 5220
19764 03/12/2018 2088
Work Name: Tuleshwar/domen ka dabri nirman kary (3305009007/IF/1111326949)
1089 19/04/2018 1044
1089 19/04/2018 3132
1090 19/04/2018 2088
1090 19/04/2018 4176
1091 19/04/2018 3132
1092 19/04/2018 2088
3781 11/05/2018 2088
3781 11/05/2018 12528
3782 11/05/2018 4176
3782 11/05/2018 10440
3783 11/05/2018 11484
5539 22/05/2018 1044
5539 22/05/2018 8352
5540 22/05/2018 1044
5540 22/05/2018 8352
5541 22/05/2018 2088
5541 22/05/2018 6264
5542 22/05/2018 5220
5542 14/09/2018 1044
5543 22/05/2018 1044
5543 22/05/2018 5220
6299 25/05/2018 7308
6300 25/05/2018 7308
6301 25/05/2018 1044
6301 25/05/2018 6264
6302 25/05/2018 1044
6302 25/05/2018 4176
6302 14/09/2018 1044
6303 25/05/2018 1044
6303 25/05/2018 5220
7384 15/06/2018 1044
7384 15/06/2018 3132
7385 15/06/2018 1044
7385 15/06/2018 6264
7386 15/06/2018 6264
7387 15/06/2018 1044
7387 15/06/2018 4176
7387 14/09/2018 1044
7388 15/06/2018 1044
7388 15/06/2018 6264
14349 09/10/2018 3306
16294 03/11/2018 1044
16294 03/11/2018 8352
16295 03/11/2018 1044
16295 03/11/2018 5220
16296 03/11/2018 1044
16296 03/11/2018 9396
16297 03/11/2018 1044
16297 03/11/2018 7308
17164 09/11/2018 1044
17164 09/11/2018 9396
17165 09/11/2018 1044
17165 09/11/2018 7308
17166 09/11/2018 1044
17166 09/11/2018 8352
17167 09/11/2018 1044
17167 09/11/2018 7308
Work Name: Moharsai ke bhumi par kup nirman kary(3305009007/IF/1111331623)
5530 22/05/2018 1044
5530 22/05/2018 2088
5530 14/09/2018 1044
Work Name: Dhanveer ke bhumi par kup nirman kary(3305009007/IF/1111331633)
5531 22/05/2018 2088
5531 22/05/2018 3132
Work Name: Chaudhari Ram/ Budhu Ram ke bhumi par kup nirman kary(3305009007/IF/1111331880)
5532 22/05/2018 1044
5532 22/05/2018 3132
6296 25/05/2018 1044
6296 25/05/2018 5220
7389 04/06/2018 2088
7389 04/06/2018 4176
7389 06/09/2018 1044
12824 28/08/2018 20880
12825 28/08/2018 4176
12825 28/08/2018 16704
12826 28/08/2018 6264
12826 06/09/2018 2088
13117 06/09/2018 2088
13117 06/09/2018 18792
13118 06/09/2018 2088
13118 06/09/2018 18792
13119 06/09/2018 15834
21663 19/12/2018 5742
21880 19/12/2018 8352
22734 04/01/2019 1044
Work Name: Shyamlal / Sahdev ke niji bhumi par dabri nirman kary(3305009007/IF/1111352109)
16636 03/11/2018 1044
16636 03/11/2018 5220
16637 03/11/2018 1044
16637 03/11/2018 8352
16638 03/11/2018 4176
16639 03/11/2018 3132
17581 13/11/2018 1044
17581 13/11/2018 4176
17582 13/11/2018 7308
17582 30/03/2019 1044
17583 13/11/2018 2088
17583 13/11/2018 3132
17584 13/11/2018 1044
17584 13/11/2018 5220
18080 19/11/2018 2088
18080 19/11/2018 3132
18081 19/11/2018 4176
18082 19/11/2018 1044
18082 19/11/2018 7308
18082 30/03/2019 1044
18083 19/11/2018 3132
18083 19/11/2018 5220
18084 19/11/2018 1044
18084 19/11/2018 5220
18085 19/11/2018 3132
19208 24/11/2018 2088
19208 24/11/2018 4176
19209 24/11/2018 7308
19210 24/11/2018 2088
19210 24/11/2018 5220
19210 30/03/2019 1044
19211 24/11/2018 1044
19211 24/11/2018 5220
19212 24/11/2018 3132
19756 01/12/2018 2088
19756 01/12/2018 3132
19757 01/12/2018 7308
19758 01/12/2018 1044
19758 01/12/2018 5220
19758 30/03/2019 1044
19759 01/12/2018 2088
19759 01/12/2018 6264
19760 01/12/2018 3132
20781 13/12/2018 1044
20781 13/12/2018 3132
20782 13/12/2018 7308
20783 13/12/2018 1044
20783 13/12/2018 5220
20783 30/03/2019 1044
20784 13/12/2018 2088
20784 13/12/2018 5220
20785 13/12/2018 3132
21658 17/12/2018 1044
21658 17/12/2018 3132
21659 17/12/2018 5220
21660 17/12/2018 1044
21660 17/12/2018 4176
21660 30/03/2019 1044
21661 17/12/2018 1044
21661 17/12/2018 5220
21662 17/12/2018 3132
22466 24/12/2018 1044
22466 24/12/2018 2088
22467 24/12/2018 6264
22468 24/12/2018 1044
22468 24/12/2018 2088
22468 27/12/2018 2088
22468 30/03/2019 1044
22469 24/12/2018 1044
22469 24/12/2018 6264
22470 24/12/2018 4176
24488 05/01/2019 2088
24489 05/01/2019 3132
24489 10/01/2019 2088
24489 30/03/2019 1044
24490 05/01/2019 2088
24490 05/01/2019 1044
24491 05/01/2019 5220
24491 10/01/2019 1044
24492 05/01/2019 1044
25422 25/01/2019 174
25424 25/01/2019 174
25425 25/01/2019 174
Work Name: Bhanu Pratap / Dharam sai ke bhumi par dabri nirman kary(3305009007/IF/1111352884)
33902 14/03/2019 1044
33902 14/03/2019 16704
33903 14/03/2019 4176
33903 14/03/2019 12528
33904 14/03/2019 2088
33904 14/03/2019 18618
33905 14/03/2019 15660
33906 14/03/2019 2088
Work Name: INDARMAN / MOHAN KE BHUMI PAR KUP NIRMAN KARYA(3305009007/IF/1111362301)
26644 30/01/2019 8352
31751 07/03/2019 2436
31751 07/03/2019 21924
31752 07/03/2019 9744
34851 27/03/2019 348
34851 27/03/2019 1392
34852 27/03/2019 696
Work Name: Construction of IAY House -IAY REG. NO. CH1104698(3305009007/IF/IAY/159643)
14707 22/10/2018 2262
Work Name: Construction of IAY House -IAY REG. NO. CH1212637(3305009007/IF/IAY/479596)
5586 29/05/2018 7830
14706 22/10/2018 6786
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1430920(3305009007/IF/IAY/595835)
14709 22/10/2018 9048
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1691384(3305009007/IF/IAY/795934)
14708 22/10/2018 2262
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1358854(3305009007/IF/IAY/822271)
16635 13/11/2018 5220
Work Name: Bhu jal sarankshan karya ke tahat check dam nirman ,and cantoor trench khodai karya p1745 pida(3305009007/WC/1111284516)
16752 05/11/2018 3480
16752 05/11/2018 6264
16753 05/11/2018 2088
16753 05/11/2018 6612
16753 30/03/2019 1044
16754 05/11/2018 4176
24002 05/01/2019 1044
24002 05/01/2019 4176
24002 10/01/2019 1044
Work Name: Pida ke Baraul Marg Me Bhuneshwar ke Khet se Ramjatan ke khet tak tatbandh nirman kary(3305009007/WC/1111343535)
27893 02/02/2019 6264
27894 02/02/2019 4176
27894 02/02/2019 4176
27895 02/02/2019 3132
27895 02/02/2019 4176
27896 02/02/2019 4176
33518 13/03/2019 8352
33519 13/03/2019 3828
33519 13/03/2019 4176
33520 13/03/2019 3132
33520 13/03/2019 9396
33521 13/03/2019 3132
Work Name: Mrida avam Bhu Jal Sarrankshan Karya P 1743,1744 25.0 Hect(3305009007/WC/1111343960)
18955 24/11/2018 2088
18955 24/11/2018 6786
18956 24/11/2018 1044
18956 24/11/2018 8352
18957 24/11/2018 3132
18957 24/11/2018 3132
18957 30/03/2019 1044
18958 24/11/2018 1044
18958 24/11/2018 6264
19446 30/11/2018 6264
19446 30/11/2018 4002
19447 30/11/2018 7134
19447 30/11/2018 2088
19448 30/11/2018 5220
19448 30/11/2018 2610
19448 30/03/2019 1044
19449 30/11/2018 5220
19449 30/11/2018 2088
19450 30/11/2018 3132
19450 30/11/2018 3132
19658 30/11/2018 3132
19659 30/11/2018 1044
20578 06/12/2018 7308
20578 06/12/2018 2958
20579 06/12/2018 5220
20579 06/12/2018 2088
20580 06/12/2018 7308
20580 06/12/2018 2088
20581 06/12/2018 5220
20581 06/12/2018 3132
20581 30/03/2019 1044
20582 06/12/2018 8352
20583 06/12/2018 1044
20583 06/12/2018 4176
20588 06/12/2018 1044
20942 05/01/2019 4176
20942 05/01/2019 16704
20943 05/01/2019 5220
20943 05/01/2019 12528
20944 05/01/2019 4872
20944 05/01/2019 12528
20945 05/01/2019 2088
20945 05/01/2019 16704
20946 05/01/2019 1218
20946 05/01/2019 4176
20951 05/01/2019 4176
20951 05/01/2019 14616
20951 30/03/2019 2088
20952 05/01/2019 4176
20952 05/01/2019 2088
23209 05/01/2019 2436
23210 05/01/2019 1044
23211 10/01/2019 1044
23214 05/01/2019 1044
23214 05/01/2019 4176
23214 10/01/2019 2088
Sub Total Rs. 1402614
Expenditure for Financial Year 2017-2018 but paid during the current year
26012 14/09/2018 860
26013 14/09/2018 860
28675 14/09/2018 1032
32335 14/09/2018 1032
34639 14/09/2018 1032
36122 14/09/2018 1032
37494 14/09/2018 1032
38916 14/09/2018 1032
21023 14/09/2018 1032
22660 14/09/2018 1032
24166 14/09/2018 1032
26002 14/09/2018 860
28671 14/09/2018 1032
32356 14/09/2018 1032
34653 14/09/2018 1032
25350 14/09/2018 1032
27557 14/09/2018 1032
41753 03/04/2018 6880
41754 03/04/2018 6020
41755 03/04/2018 860
41755 03/04/2018 3440
41756 03/04/2018 860
41756 03/04/2018 6880
41757 03/04/2018 860
41757 03/04/2018 6020
41758 03/04/2018 6880
41759 03/04/2018 1720
41759 04/04/2018 860
30638 14/09/2018 1032
32332 14/09/2018 1032
34649 14/09/2018 1032
36120 14/09/2018 1032
37499 14/09/2018 1032
26039 14/09/2018 1720
28686 14/09/2018 1032
30662 14/09/2018 1032
30665 14/09/2018 1032
30666 14/09/2018 1032
32348 14/09/2018 2064
32352 14/09/2018 1032
34642 14/09/2018 1032
34646 14/09/2018 1032
36107 14/09/2018 1032
32340 14/09/2018 1032
34503 14/09/2018 1032
36127 14/09/2018 1032
26033 14/09/2018 860
28683 14/09/2018 1032
28685 14/09/2018 1032
30645 14/09/2018 1032
30647 14/09/2018 1032
32344 14/09/2018 1032
32346 14/09/2018 2064
34475 14/09/2018 1032
34477 14/09/2018 2064
36111 14/09/2018 2064
17320 13/11/2018 1032
17321 13/07/2018 1032
17321 13/11/2018 1032
17322 13/07/2018 1032
17323 06/10/2018 1032
17323 13/11/2018 1032
Sub Total Rs. 98040
Grand Total Rs. 1500654
Expenditure In Lakhs For block :15.01
Report Completed
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