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 : Gangikot
Work Name: Kamlapur Me Aaganbadi Bhawan Nirman Karya(3305009027/AV/1111280995)
3598 09/05/2018 4872
5445 17/05/2018 6264
6277 04/06/2018 7308
6278 13/06/2018 3132
9147 15/06/2018 7308
9147 15/06/2018 2088
10175 23/06/2018 5220
10175 26/06/2018 1044
11062 10/07/2018 4872
11062 10/07/2018 2436
11062 10/07/2018 2436
12071 13/08/2018 2088
12071 13/08/2018 2088
12071 14/08/2018 1740
Work Name: Daharsai/bahal ke niji bhumi par dabri nirman kary (3305009027/IF/1111311126)
18708 29/11/2018 2088
18708 30/11/2018 1044
18709 29/11/2018 3654
18709 30/11/2018 174
18710 29/11/2018 1218
20328 07/12/2018 3132
20328 07/12/2018 2088
20328 10/12/2018 3132
20328 10/12/2018 1044
20329 07/12/2018 5220
20329 07/12/2018 1044
20329 07/12/2018 2088
21277 21/12/2018 6264
21277 21/12/2018 2088
21277 24/12/2018 8874
21277 24/12/2018 2088
21278 21/12/2018 10440
21278 21/12/2018 8352
21279 21/12/2018 9396
21279 21/12/2018 2088
23062 28/12/2018 7308
23062 29/12/2018 2088
23063 28/12/2018 3132
23063 28/12/2018 6264
23063 29/12/2018 1044
23064 28/12/2018 6264
23064 28/12/2018 3132
23065 28/12/2018 4176
23065 28/12/2018 1044
23065 29/12/2018 1044
24100 04/01/2019 6786
24100 10/01/2019 2088
24101 04/01/2019 2088
24101 04/01/2019 4176
24101 10/01/2019 696
24102 04/01/2019 2958
24102 04/01/2019 2088
24103 04/01/2019 1044
24103 04/01/2019 7308
24104 04/01/2019 1044
24104 04/01/2019 4176
24104 10/01/2019 1044
25056 08/01/2019 5220
25056 10/01/2019 1392
25057 08/01/2019 2436
25057 08/01/2019 1044
25057 10/01/2019 1044
25058 08/01/2019 2088
25058 08/01/2019 2958
25059 08/01/2019 2958
25059 08/01/2019 2088
25060 08/01/2019 6786
25060 08/01/2019 1044
25061 08/01/2019 1044
25996 23/01/2019 9918
25997 23/01/2019 8700
25998 23/01/2019 2088
25998 23/01/2019 5220
25999 23/01/2019 348
25999 23/01/2019 4176
26000 23/01/2019 12180
26000 23/01/2019 3132
26001 23/01/2019 2088
28269 11/02/2019 3828
28270 11/02/2019 2610
28270 11/02/2019 2784
28271 11/02/2019 522
28271 11/02/2019 4176
28272 11/02/2019 2088
28272 11/02/2019 2088
28273 11/02/2019 8874
28273 11/02/2019 2088
31489 18/02/2019 1044
31490 18/02/2019 1044
31491 18/02/2019 522
31492 18/02/2019 1566
31492 18/02/2019 522
32249 30/03/2019 1044
32252 22/02/2019 522
Work Name: Kuleshwar/bodhan ke niji bhumi par dabri nirman kary (3305009027/IF/1111311129)
1714 24/04/2018 12180
1715 24/04/2018 348
3595 09/05/2018 8352
3596 09/05/2018 12528
5449 17/05/2018 5220
5449 17/05/2018 3132
5450 17/05/2018 3132
6288 04/06/2018 12180
6288 04/06/2018 7308
6289 04/06/2018 14616
6289 04/06/2018 2436
6290 13/06/2018 5220
6290 13/06/2018 3132
6291 13/06/2018 5220
9169 15/06/2018 10440
9170 15/06/2018 7308
9170 15/06/2018 2088
Work Name: Thakurprasad/anandram ke niji bhumi par samtalikaran kary (3305009027/IF/1111311132)
898 19/04/2018 4176
898 19/04/2018 1044
899 19/04/2018 1376
900 19/04/2018 1044
901 19/04/2018 2088
901 19/04/2018 2088
2149 24/04/2018 8178
2149 24/04/2018 2436
2150 24/04/2018 4872
8331 21/06/2018 12528
8331 21/06/2018 8352
8332 21/06/2018 2088
8332 21/06/2018 2088
Work Name: Shivprashad/mansai ka kup nirman kary (3305009027/IF/1111328459)
5736 17/05/2018 6090
5736 17/05/2018 1740
5737 17/05/2018 1740
6279 13/06/2018 17052
6279 13/06/2018 7308
6280 13/06/2018 4872
6281 13/06/2018 7308
6281 13/06/2018 3132
6282 13/06/2018 2088
9162 15/06/2018 7308
9162 15/06/2018 2088
9162 20/06/2018 1044
9163 15/06/2018 4176
9163 15/06/2018 1044
10169 23/06/2018 5160
10169 23/06/2018 1032
10169 26/06/2018 2064
10170 23/06/2018 6264
10170 23/06/2018 2088
10171 23/06/2018 2088
10171 23/06/2018 1044
11063 10/07/2018 7308
11063 10/07/2018 2436
11063 10/07/2018 4872
11064 10/07/2018 4872
11064 10/07/2018 9744
11064 10/07/2018 4872
11065 10/07/2018 2436
12074 13/08/2018 6264
12074 13/08/2018 4176
12074 14/08/2018 1740
12075 13/08/2018 2088
Work Name: Suber singh/shivcharan ke bhumi pr kup nirman kary (3305009027/IF/1111328490)
22971 28/12/2018 348
Work Name: Moharsai/Sahdev Ke Niji Bhumi Par Kup Nirman Karya(3305009027/IF/1111330874)
5734 17/05/2018 5220
5734 17/05/2018 870
5735 17/05/2018 870
6265 04/06/2018 21924
6265 04/06/2018 2436
6266 04/06/2018 2436
6266 04/06/2018 4872
6267 13/06/2018 9396
6267 13/06/2018 1044
6268 13/06/2018 1044
6268 13/06/2018 2088
9156 15/06/2018 2088
9156 15/06/2018 8352
9157 15/06/2018 3132
10176 23/06/2018 1044
10177 23/06/2018 2088
10177 23/06/2018 2088
10177 26/06/2018 1044
Work Name: Suber Singh/Shivcharan ke Niji Bhumi par Kup Nirman(3305009027/IF/1111330949)
6051 22/05/2018 1044
6051 22/05/2018 1566
6052 22/05/2018 522
6273 13/06/2018 12180
6273 13/06/2018 9744
6273 04/09/2018 2436
6274 13/06/2018 9744
6275 13/06/2018 5220
6275 13/06/2018 4176
6275 04/09/2018 1044
6276 13/06/2018 4176
9160 15/06/2018 8352
9160 15/06/2018 2088
9161 15/06/2018 4176
10172 23/06/2018 6264
10172 23/06/2018 1044
10173 23/06/2018 5220
10173 23/06/2018 3132
10174 23/06/2018 5220
11066 10/07/2018 14616
11066 10/07/2018 2436
11067 10/07/2018 2436
11067 10/07/2018 12180
11068 10/07/2018 2436
12072 13/08/2018 6786
12072 13/08/2018 1566
12072 14/08/2018 4698
12073 13/08/2018 3132
12073 13/08/2018 3132
Work Name: Sodar Singh/Sahdev ke bhumi par dabri nirman karya(3305009027/IF/1111376674)
33375 02/03/2019 3132
33376 02/03/2019 1044
33377 02/03/2019 2088
33377 02/03/2019 5220
34456 14/03/2019 4176
34456 14/03/2019 1044
34457 14/03/2019 1044
34457 14/03/2019 7134
34458 14/03/2019 3132
34458 14/03/2019 3132
35186 15/03/2019 2784
35187 15/03/2019 1044
35187 15/03/2019 6264
35188 15/03/2019 3132
35188 15/03/2019 3132
35981 27/03/2019 3132
35981 27/03/2019 1044
35982 27/03/2019 7308
35983 27/03/2019 3132
35983 27/03/2019 3132
Work Name: Construction of IAY House -IAY REG. NO. CH1688105(3305009027/IF/IAY/479642)
14314 16/10/2018 2088
15443 31/10/2018 2088
16925 15/11/2018 2088
18714 30/11/2018 2088
20480 14/12/2018 2088
22570 27/12/2018 1392
Work Name: Construction of IAY House -IAY REG. NO. CH1460095(3305009027/IF/IAY/479650)
897 24/04/2018 174
Work Name: Construction of IAY House -IAY REG. NO. CH1708983(3305009027/IF/IAY/479655)
896 24/04/2018 2784
14313 16/10/2018 2088
Work Name: Construction of IAY House -IAY REG. NO. CH1713098(3305009027/IF/IAY/479659)
895 24/04/2018 2784
14312 16/10/2018 2088
Work Name: Construction of IAY House -IAY REG. NO. CH1713106(3305009027/IF/IAY/496520)
894 24/04/2018 2784
14311 16/10/2018 2088
15439 31/10/2018 2088
16924 13/11/2018 2088
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1708950(3305009027/IF/IAY/595478)
15444 31/10/2018 2088
16926 13/11/2018 2088
18713 29/11/2018 2088
20479 13/12/2018 2088
22568 28/12/2018 2088
28287 08/02/2019 2088
34039 15/03/2019 2088
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1893663(3305009027/IF/IAY/796256)
22572 28/12/2018 2088
28288 08/02/2019 2088
34041 15/03/2019 2088
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1664955(3305009027/IF/IAY/797326)
18717 29/11/2018 2088
20481 13/12/2018 2088
22573 28/12/2018 2088
28286 08/02/2019 2088
34040 15/03/2019 2088
Work Name: लक्ष्‍मणपुर मे रामलाल के घर के पास आर C C स्‍लैब पुलि‍या कार्य (3305009027/RC/381183494)
1049 19/04/2018 3132
1049 19/04/2018 6264
2152 24/04/2018 12180
2152 24/04/2018 4872
2153 24/04/2018 7308
2153 24/04/2018 12180
2154 24/04/2018 9744
2154 24/04/2018 2436
3592 09/05/2018 17052
3592 09/05/2018 4872
3593 09/05/2018 7308
3593 09/05/2018 12180
3594 09/05/2018 19488
3594 09/05/2018 2436
5452 17/05/2018 7308
5452 17/05/2018 3132
5453 17/05/2018 3132
5453 17/05/2018 6264
5454 17/05/2018 8352
5454 17/05/2018 1044
6283 04/06/2018 14616
6283 04/06/2018 7308
6284 04/06/2018 14616
6285 04/06/2018 4872
Sub Total Rs. 1150028
Expenditure for Financial Year 2017-2018 but paid during the current year
41618 02/04/2018 860
41618 03/04/2018 3096
41619 02/04/2018 2408
41619 02/04/2018 4128
41620 02/04/2018 1720
41620 02/04/2018 860
41620 03/04/2018 860
41704 02/04/2018 860
41703 04/04/2018 860
41702 02/04/2018 860
41701 02/04/2018 860
Sub Total Rs. 17372
Grand Total Rs. 1167400
Expenditure In Lakhs For block :11.67
Report Completed
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