Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Saturday, September 21, 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 : Dedri
Work Name: Aaganbadi Bhawan Nirman Karya School Para 02 me(3305009032/AV/1111280900)
153 26/04/2018 9396
153 26/04/2018 1044
154 26/04/2018 9396
154 04/01/2019 1044
155 26/04/2018 2088
155 26/04/2018 1044
155 22/09/2018 1044
Work Name: जगसाय / रामभरोष के निजी भूमि पर डबरी निर्माण कार्य (3305009032/IF/1111288231)
23093 05/01/2019 1392
23094 05/01/2019 696
23094 05/01/2019 696
23095 05/01/2019 2088
23096 05/01/2019 1392
23097 05/01/2019 696
23098 05/01/2019 696
Work Name: Shankar / ghursay ke bhumi par dabri nirman kary(3305009032/IF/1111303584)
17252 09/11/2018 1044
17252 09/11/2018 7308
17253 09/11/2018 2088
17253 09/11/2018 6264
17254 09/11/2018 7308
Work Name: RAMNARAYAN/KALESHWAR KE BHUMI PAR DABRI NIRMAN(3305009032/IF/1111307905)
525 26/04/2018 7308
525 26/04/2018 1044
525 22/09/2018 1044
525 22/09/2018 1044
526 26/04/2018 3132
526 26/04/2018 2088
526 22/09/2018 1044
527 26/04/2018 4176
527 26/04/2018 1044
8599 19/06/2018 6264
8599 19/06/2018 1044
8599 22/09/2018 1044
8600 19/06/2018 2088
8600 19/06/2018 4176
8600 22/09/2018 1044
15806 02/11/2018 6264
15806 02/11/2018 1044
15807 02/11/2018 4176
15807 02/11/2018 3132
15808 02/11/2018 3132
17243 09/11/2018 2088
17243 09/11/2018 3132
17244 09/11/2018 2088
17244 09/11/2018 3132
17245 09/11/2018 1044
17245 09/11/2018 3132
18290 22/11/2018 5220
18290 22/11/2018 1044
18291 22/11/2018 4176
18291 22/11/2018 2088
18292 22/11/2018 2088
18292 22/11/2018 1044
21115 20/12/2018 11310
21115 20/12/2018 1044
21116 20/12/2018 5742
21116 20/12/2018 5568
21117 20/12/2018 6264
21117 20/12/2018 2088
Work Name: NOHAR SAI/JANKI KE BHUMI PAR DABRI NIRMAN(3305009032/IF/1111307915)
540 26/04/2018 6264
541 26/04/2018 4176
541 26/04/2018 3132
542 26/04/2018 3132
542 26/04/2018 2088
542 22/09/2018 3132
543 26/04/2018 3132
543 22/09/2018 1044
8604 19/06/2018 5220
8604 19/06/2018 1044
8605 19/06/2018 6264
8605 19/06/2018 2088
8606 19/06/2018 4176
8606 19/06/2018 2088
8606 22/09/2018 2088
8607 19/06/2018 3132
8607 22/09/2018 1044
15803 02/11/2018 8352
15803 02/11/2018 1044
15804 02/11/2018 7308
15804 02/11/2018 1044
15804 02/11/2018 2088
15805 02/11/2018 4176
17240 09/11/2018 6264
17241 09/11/2018 4176
17241 09/11/2018 5220
17242 09/11/2018 5220
18275 22/11/2018 7308
18275 22/11/2018 2088
18276 22/11/2018 8352
18276 22/11/2018 1044
18277 22/11/2018 2088
21118 20/12/2018 14442
21118 20/12/2018 2088
21119 20/12/2018 14616
21119 20/12/2018 2610
21120 20/12/2018 7830
Work Name: RAM NARAYAN/ANAND KE BHUMI PAR DABRI NIRMAN(3305009032/IF/1111307923)
556 26/04/2018 2088
556 22/09/2018 2088
556 22/09/2018 1044
557 26/04/2018 2088
557 22/09/2018 1044
558 26/04/2018 2088
558 26/04/2018 2088
558 22/09/2018 1044
8510 19/06/2018 2088
8510 19/06/2018 2088
8510 22/09/2018 3132
8510 04/01/2019 1044
8511 19/06/2018 3132
8511 19/06/2018 3132
8511 22/09/2018 1044
8511 04/01/2019 1044
8512 19/06/2018 4176
8512 19/06/2018 3132
8512 22/09/2018 2088
8513 19/06/2018 1044
8513 19/06/2018 1044
17237 09/11/2018 7308
17238 09/11/2018 2088
17238 09/11/2018 4176
18302 22/11/2018 7308
18303 22/11/2018 1044
21009 20/12/2018 9222
21009 20/12/2018 4176
21010 20/12/2018 11484
21010 20/12/2018 2610
21011 20/12/2018 2088
21011 20/12/2018 4176
23255 05/01/2019 18792
23256 05/01/2019 4176
25351 01/02/2019 174
27615 01/02/2019 9048
27615 01/02/2019 2088
27616 01/02/2019 4176
27616 01/02/2019 2088
Work Name: RAMKHEL/PANIKU KE BHUMI PAR DABRI NIRMAN(3305009032/IF/1111307933)
562 26/04/2018 6264
562 22/09/2018 2088
563 26/04/2018 8352
563 26/04/2018 1044
563 22/09/2018 1044
564 26/04/2018 4176
564 22/09/2018 1044
21137 20/12/2018 18792
21137 20/12/2018 2088
21138 20/12/2018 14616
21138 20/12/2018 4176
21139 20/12/2018 6264
Work Name: Kawalsai/jaipali ke bhumi par dabari nirman(3305009032/IF/1111320900)
548 26/04/2018 2088
21820 27/12/2018 1044
21822 27/12/2018 522
21826 27/12/2018 2088
21827 27/12/2018 1740
21828 27/12/2018 1044
21828 27/12/2018 5220
23467 05/01/2019 6264
23467 05/01/2019 6612
23468 05/01/2019 12528
23468 05/01/2019 4176
23469 05/01/2019 6264
25352 19/01/2019 10440
25352 19/01/2019 4524
25353 19/01/2019 9222
25353 19/01/2019 8352
25354 19/01/2019 9396
25354 19/01/2019 2088
27611 01/02/2019 3132
27611 01/02/2019 2088
27612 01/02/2019 2436
27612 01/02/2019 4524
27613 01/02/2019 10092
27613 01/02/2019 4176
Work Name: Construction of IAY House -IAY REG. NO. CH1316875(3305009032/IF/IAY/161328)
19444 07/12/2018 4872
19444 07/12/2018 2436
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1834603(3305009032/IF/IAY/595175)
23510 11/01/2019 5568
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1462275(3305009032/IF/IAY/595659)
23508 11/01/2019 2784
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1462270(3305009032/IF/IAY/795774)
23506 11/01/2019 5568
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1763611(3305009032/IF/IAY/796030)
22585 05/01/2019 2784
22585 05/01/2019 2784
25428 06/02/2019 174
25428 07/02/2019 174
27490 06/02/2019 2262
27490 07/02/2019 2262
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1763615(3305009032/IF/IAY/796031)
19443 07/12/2018 4872
20929 27/12/2018 5220
23507 11/01/2019 5568
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1819500(3305009032/IF/IAY/796120)
20931 27/12/2018 5220
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1826099(3305009032/IF/IAY/796131)
22586 05/01/2019 5220
25443 07/02/2019 4524
27489 07/02/2019 4524
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1832518(3305009032/IF/IAY/796157)
15489 02/11/2018 2784
19442 07/12/2018 2436
23505 11/01/2019 2784
26760 29/01/2019 2784
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1837436(3305009032/IF/IAY/796165)
20930 27/12/2018 5220
22584 05/01/2019 5568
Sub Total Rs. 751332
Expenditure for Financial Year 2017-2018 but paid during the current year
39385 22/09/2018 2064
39387 22/09/2018 2064
39387 04/01/2019 2064
22461 22/09/2018 2064
22462 22/09/2018 1032
22464 22/09/2018 2064
22464 22/09/2018 1032
23971 22/09/2018 3096
23972 22/09/2018 2064
23975 22/09/2018 1032
23975 22/09/2018 1032
23976 22/09/2018 2064
25480 22/09/2018 1720
25481 22/09/2018 1032
25484 22/09/2018 1032
25485 22/09/2018 1204
28116 22/09/2018 860
28119 22/09/2018 1032
28119 22/09/2018 1032
30228 22/09/2018 688
30231 22/09/2018 860
30231 22/09/2018 1032
32998 22/09/2018 516
33000 22/09/2018 1032
33003 22/09/2018 1032
37294 22/09/2018 1032
22604 22/09/2018 1032
24342 22/09/2018 1032
24343 22/09/2018 1032
26428 22/09/2018 1032
28189 22/09/2018 1032
30226 22/09/2018 1032
32995 22/09/2018 1032
32996 22/09/2018 1032
37295 22/09/2018 1032
38676 03/04/2018 1032
38676 03/04/2018 3096
38676 22/09/2018 1032
38678 07/04/2018 1892
38678 07/04/2018 1032
38678 09/04/2018 1032
38678 22/09/2018 860
30236 22/09/2018 1032
32975 22/09/2018 1032
32978 22/09/2018 1032
32979 22/09/2018 1032
32982 22/09/2018 1032
38698 03/04/2018 6192
38698 03/04/2018 1032
38698 04/04/2018 1032
38699 03/04/2018 6192
38699 03/04/2018 2064
38700 03/04/2018 7224
38700 03/04/2018 2064
38701 03/04/2018 4128
38701 22/09/2018 1032
40468 07/04/2018 1032
40468 07/04/2018 4128
40468 09/04/2018 1032
40469 07/04/2018 1032
40469 07/04/2018 5160
40469 09/04/2018 2064
40470 07/04/2018 4128
40470 07/04/2018 6192
40471 07/04/2018 6192
40471 22/09/2018 1032
41373 07/04/2018 1032
41373 07/04/2018 2064
41373 09/04/2018 2064
41373 09/04/2018 1032
41374 07/04/2018 3096
41374 07/04/2018 5160
41374 09/04/2018 1032
41375 07/04/2018 8256
37310 22/09/2018 1032
38999 03/04/2018 5504
38999 03/04/2018 1032
38999 22/09/2018 1032
38999 22/09/2018 1032
39000 03/04/2018 3096
39000 03/04/2018 2924
39001 03/04/2018 1032
39001 03/04/2018 2064
40437 19/04/2018 6364
40437 19/04/2018 1032
40437 22/09/2018 1032
40437 22/09/2018 1032
40438 19/04/2018 1032
40438 19/04/2018 3096
40438 22/09/2018 1032
40439 19/04/2018 4128
40439 19/04/2018 2064
40439 19/04/2018 1032
41355 19/04/2018 7224
41355 19/04/2018 1032
41355 22/09/2018 1032
41355 22/09/2018 1032
41356 19/04/2018 3096
41356 19/04/2018 1032
41357 19/04/2018 5160
41358 19/04/2018 1032
38693 03/04/2018 4988
38693 03/04/2018 2064
38694 03/04/2018 3096
38694 03/04/2018 1892
38695 03/04/2018 1032
38696 03/04/2018 516
38697 03/04/2018 2064
38697 03/04/2018 1032
38697 22/09/2018 2924
39810 07/04/2018 4128
39810 07/04/2018 5160
39811 07/04/2018 2064
39811 07/04/2018 3440
39811 09/04/2018 2064
39812 07/04/2018 2064
39812 07/04/2018 4816
39812 22/09/2018 1032
39813 07/04/2018 1032
39813 07/04/2018 1892
39813 22/09/2018 3096
40433 07/04/2018 5160
40433 07/04/2018 4128
40433 09/04/2018 688
40434 07/04/2018 1032
40434 07/04/2018 5160
40435 07/04/2018 1720
40435 07/04/2018 4128
40435 22/09/2018 3096
40436 07/04/2018 1032
40436 07/04/2018 1032
40436 22/09/2018 1032
38866 03/04/2018 1032
38866 22/09/2018 1032
38867 03/04/2018 2752
38867 03/04/2018 516
38867 22/09/2018 688
40441 19/04/2018 516
40441 22/09/2018 2064
40442 19/04/2018 2064
40442 19/04/2018 3096
40443 19/04/2018 1032
40443 19/04/2018 2064
40443 22/09/2018 1548
41352 19/04/2018 1032
41352 19/04/2018 2064
41352 22/09/2018 1032
41353 19/04/2018 1032
41353 19/04/2018 4128
41353 22/09/2018 2064
41354 19/04/2018 1032
41354 19/04/2018 1032
24340 22/09/2018 1032
24341 22/09/2018 688
26296 22/09/2018 1032
26297 22/09/2018 860
28191 22/09/2018 1032
28192 22/09/2018 344
30233 22/09/2018 1032
30234 22/09/2018 1032
37316 22/09/2018 2064
37317 22/09/2018 860
38702 03/04/2018 6192
38702 03/04/2018 1032
38702 22/09/2018 2064
38703 03/04/2018 6192
38703 03/04/2018 4128
38704 03/04/2018 6192
38704 03/04/2018 1032
38704 22/09/2018 2064
38704 22/09/2018 1032
40492 07/04/2018 1032
40492 07/04/2018 6192
40492 22/09/2018 2064
40493 07/04/2018 4988
40493 07/04/2018 4128
40493 09/04/2018 1032
40494 07/04/2018 1032
40494 07/04/2018 6192
40494 22/09/2018 1032
40494 22/09/2018 1032
40495 07/04/2018 1032
41367 07/04/2018 1032
41367 07/04/2018 6192
41367 22/09/2018 2064
41368 07/04/2018 5160
41368 07/04/2018 4128
41369 07/04/2018 1032
41369 07/04/2018 6192
41369 22/09/2018 1032
41369 22/09/2018 1032
40453 07/04/2018 1032
40453 07/04/2018 1032
41359 07/04/2018 1720
41359 07/04/2018 860
41360 07/04/2018 860
9925 22/09/2018 2408
38680 03/04/2018 2408
40496 07/04/2018 1720
38681 03/04/2018 2408
40497 07/04/2018 1720
Sub Total Rs. 432236
Grand Total Rs. 1183568
Expenditure In Lakhs For block :11.84
Report Completed
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