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 : Karwan
Work Name: Gauthan nirman kary (3305009042/AV/1111322150)
34522 09/03/2019 2088
34522 09/03/2019 2784
34522 29/03/2019 2088
35293 15/03/2019 4176
35293 15/03/2019 2088
35294 15/03/2019 1044
35294 15/03/2019 5220
36133 23/03/2019 4176
36134 23/03/2019 3132
36134 23/03/2019 3132
36135 23/03/2019 8352
Work Name: hair secondary school ke pas gandhi smriti udhyan hetu vrikcharopan kary (3305009042/DP/1111288701)
15017 26/10/2018 6264
15017 26/10/2018 10440
15017 29/10/2018 2088
15018 26/10/2018 15660
15018 29/10/2018 2088
15036 26/10/2018 20880
15037 26/10/2018 16704
15038 26/10/2018 10440
16348 13/11/2018 3306
16348 13/11/2018 6264
16348 15/11/2018 2088
16348 15/11/2018 5742
16349 13/11/2018 18792
18386 26/11/2018 9744
18386 26/11/2018 12006
18386 27/11/2018 2262
18387 26/11/2018 24360
18388 26/11/2018 24360
18389 26/11/2018 4872
20180 11/12/2018 8352
20180 11/12/2018 8352
20180 12/12/2018 1218
20180 12/12/2018 522
20181 11/12/2018 18792
20181 12/12/2018 2088
20182 11/12/2018 20880
20183 11/12/2018 8352
22012 19/12/2018 4176
22012 19/12/2018 4176
22012 20/12/2018 2088
22013 19/12/2018 9396
22013 20/12/2018 1044
22014 19/12/2018 8352
22139 19/12/2018 870
22157 19/12/2018 1740
Work Name: Balbhadra/Dhansay ke niji bhumi par dabri nirman kary(3305009042/IF/1111279455)
1727 20/04/2018 9396
1727 20/04/2018 1044
1728 20/04/2018 6264
1728 20/04/2018 2088
1728 14/09/2018 1044
1729 20/04/2018 7308
1729 20/04/2018 2088
1730 20/04/2018 4176
1730 20/04/2018 4176
1731 20/04/2018 1044
Work Name: Sobhan / Ramdyal ke Bhumi Pr Dabri Nirman Kary(3305009042/IF/1111292410)
917 19/04/2018 7830
917 19/04/2018 870
918 19/04/2018 2610
918 19/04/2018 2610
918 14/09/2018 870
919 19/04/2018 1740
919 19/04/2018 6090
920 19/04/2018 5220
Work Name: Shiru / Ramsai ke Bhumi par Dabri Nirman kary(3305009042/IF/1111303769)
75 19/04/2018 4176
75 19/04/2018 5220
76 19/04/2018 5220
76 19/04/2018 5220
77 19/04/2018 3132
77 19/04/2018 4176
77 14/09/2018 1044
78 19/04/2018 4176
78 14/09/2018 1044
1971 24/04/2018 2088
1971 24/04/2018 4176
1972 24/04/2018 3132
1972 24/04/2018 4176
1972 14/09/2018 1044
1973 24/04/2018 8352
1973 14/09/2018 1044
1973 05/01/2019 1044
1974 24/04/2018 2088
2772 27/04/2018 5220
2772 27/04/2018 4176
2773 27/04/2018 4176
2773 27/04/2018 5220
2773 14/09/2018 1044
2774 27/04/2018 5220
2774 27/04/2018 4176
2775 27/04/2018 2088
2775 27/04/2018 7308
2775 14/09/2018 1044
2776 27/04/2018 8352
2776 14/09/2018 1044
2776 05/01/2019 1044
3803 05/05/2018 2088
3803 05/05/2018 4176
3804 05/05/2018 4176
3804 05/05/2018 5220
3804 14/09/2018 1044
3805 05/05/2018 5220
3805 05/05/2018 3132
3806 05/05/2018 2088
3806 05/05/2018 6264
3806 14/09/2018 1044
3807 05/05/2018 3132
3807 14/09/2018 1044
3807 05/01/2019 1044
4929 21/05/2018 10092
4929 21/05/2018 8352
4930 21/05/2018 5220
4930 21/05/2018 1044
4931 21/05/2018 7308
4931 21/05/2018 4176
4932 21/05/2018 7482
4932 21/05/2018 5916
4933 21/05/2018 5220
4933 21/05/2018 3828
4934 21/05/2018 2088
4934 21/05/2018 7308
4935 21/05/2018 9222
4936 21/05/2018 6264
4936 14/09/2018 2088
4936 05/01/2019 2088
Work Name: Abbas / Kasim ke bhumi par dabri nirman(3305009042/IF/1111313449)
1948 24/04/2018 6264
1948 24/04/2018 1044
1949 24/04/2018 4176
1950 24/04/2018 2088
1950 24/04/2018 3132
3179 05/05/2018 16704
3179 05/05/2018 2088
3180 05/05/2018 14616
3180 05/05/2018 2088
3181 05/05/2018 10440
3181 05/05/2018 8352
3182 05/05/2018 12528
Work Name: Jagsai / Mopat ke bhumi par dabri nirman(3305009042/IF/1111313452)
1963 24/04/2018 7308
1963 24/04/2018 1044
1964 24/04/2018 2088
1964 24/04/2018 7308
1964 05/01/2019 1044
1965 24/04/2018 2088
1965 24/04/2018 7308
1966 24/04/2018 1044
3173 05/05/2018 16704
3173 05/05/2018 2088
3173 05/01/2019 2088
3174 05/05/2018 4176
3174 05/05/2018 12528
3174 05/01/2019 2088
3175 05/05/2018 18792
3176 05/05/2018 6264
3176 05/05/2018 2088
Work Name: Kawal Sai / Mansai ke bhumi par dabri nirman(3305009042/IF/1111313455)
65 19/04/2018 7308
65 19/04/2018 2088
65 05/01/2019 1044
66 19/04/2018 4176
66 19/04/2018 5220
67 19/04/2018 2088
67 19/04/2018 5220
68 19/04/2018 2088
68 19/04/2018 4176
1952 24/04/2018 3132
1952 24/04/2018 3132
1952 05/01/2019 1044
1953 24/04/2018 3132
1953 24/04/2018 3132
1954 24/04/2018 4176
1954 24/04/2018 4176
1955 24/04/2018 5220
20844 17/12/2018 4698
20844 17/12/2018 1044
20845 17/12/2018 2262
20845 17/12/2018 5568
20846 17/12/2018 1914
20846 17/12/2018 9744
22558 28/12/2018 6612
22558 28/12/2018 4872
22559 28/12/2018 5916
22559 28/12/2018 6264
22560 28/12/2018 3132
22560 28/12/2018 8526
22561 28/12/2018 5394
22561 28/12/2018 1566
22562 28/12/2018 8004
22562 29/12/2018 2088
Work Name: Bhisham / Baijnath ke bhumi par dabri nirman(3305009042/IF/1111313465)
915 19/04/2018 6960
916 19/04/2018 5220
1959 24/04/2018 1044
1959 24/04/2018 6264
1960 24/04/2018 1044
1960 24/04/2018 7308
1961 24/04/2018 6264
1962 24/04/2018 1044
3169 05/05/2018 2088
3169 05/05/2018 16704
3170 05/05/2018 2088
3170 05/05/2018 16704
4788 21/05/2018 7134
4789 21/05/2018 10788
4790 21/05/2018 15312
4791 21/05/2018 4176
Work Name: Rajaram /Agar Sai / ke bhumi par dabri nirman(3305009042/IF/1111313478)
69 19/04/2018 5220
69 19/04/2018 3132
70 19/04/2018 2088
70 19/04/2018 5220
71 19/04/2018 9396
72 19/04/2018 2088
72 19/04/2018 6264
73 19/04/2018 2088
73 19/04/2018 6264
73 14/09/2018 1044
74 19/04/2018 2088
74 19/04/2018 7308
1967 24/04/2018 6264
1967 24/04/2018 3132
1968 24/04/2018 2088
1968 24/04/2018 7308
1969 24/04/2018 1044
1969 24/04/2018 7308
1969 14/09/2018 1044
1970 24/04/2018 2088
2777 27/04/2018 6264
2777 27/04/2018 3132
2778 27/04/2018 3132
2778 27/04/2018 6264
2779 27/04/2018 1044
2779 27/04/2018 8352
2779 14/09/2018 1044
2780 27/04/2018 2088
3808 05/05/2018 3132
3808 05/05/2018 1044
3809 05/05/2018 1044
3809 05/05/2018 4176
3810 05/05/2018 1044
3810 05/05/2018 3654
3810 14/09/2018 522
3811 05/05/2018 2088
Work Name: Janak Ram / Ramdhani ke bhumi par dabri nirman(3305009042/IF/1111313937)
79 10/04/2018 8352
79 10/04/2018 1044
79 14/09/2018 1044
80 10/04/2018 1044
80 10/04/2018 3132
1956 24/04/2018 6264
1956 24/04/2018 3132
1957 24/04/2018 3132
1957 24/04/2018 4176
1958 24/04/2018 1044
1958 14/09/2018 1044
1958 05/01/2019 1044
2781 27/04/2018 7308
2781 27/04/2018 3132
2782 27/04/2018 3132
2782 27/04/2018 6264
2782 14/09/2018 1044
2783 27/04/2018 4176
2783 14/09/2018 1044
2783 05/01/2019 1044
3812 05/05/2018 6264
3812 05/05/2018 3132
3813 05/05/2018 3132
3813 05/05/2018 4176
3813 14/09/2018 1044
3814 05/05/2018 5220
3814 14/09/2018 1044
3814 05/01/2019 1044
5504 31/05/2018 9048
5504 31/05/2018 8352
5505 31/05/2018 8874
5505 31/05/2018 9744
5506 31/05/2018 5394
5506 05/01/2019 1740
7710 12/06/2018 5220
7710 12/06/2018 1044
7711 12/06/2018 3828
7711 12/06/2018 3132
7711 14/09/2018 1044
7712 12/06/2018 7308
7713 12/06/2018 1044
7713 14/09/2018 1044
Work Name: SHIVSHAKAR / BODHAN ke bhumi par KUP nirman kary(3305009042/IF/1111331991)
7702 02/06/2018 4176
7702 02/06/2018 4176
7702 05/01/2019 1044
8338 21/06/2018 4176
8338 21/06/2018 10440
8338 25/06/2018 2088
8338 05/01/2019 2088
8339 21/06/2018 4176
8339 21/06/2018 12528
12881 30/08/2018 13398
12881 30/08/2018 1914
12881 01/09/2018 1914
12882 30/08/2018 1914
12882 03/10/2018 1914
12987 30/08/2018 10440
12987 30/08/2018 6264
12987 05/01/2019 2088
35114 23/03/2019 16704
35115 23/03/2019 10440
Work Name: ABAS / KASIM ke bhumi par KUP nirman kary(3305009042/IF/1111332040)
6565 25/05/2018 1044
6565 25/05/2018 3132
6565 10/07/2018 1044
7701 02/06/2018 1044
7701 02/06/2018 6264
7701 10/07/2018 1044
32254 05/03/2019 10440
32254 05/03/2019 2088
32255 05/03/2019 522
34100 14/03/2019 2088
34100 14/03/2019 4176
Work Name: BHUNESHWAR / RANGAL ke niji bhumi par DABRI nirman kary(3305009042/IF/1111357042)
24554 15/01/2019 3132
24554 15/01/2019 1392
24555 15/01/2019 696
24555 15/01/2019 3132
24556 15/01/2019 3306
24556 15/01/2019 696
24557 15/01/2019 174
24557 15/01/2019 2262
24558 15/01/2019 3132
24559 15/01/2019 4524
24560 15/01/2019 8526
24561 15/01/2019 4872
24580 15/01/2019 174
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1974405(3305009042/IF/IAY/595274)
23048 04/01/2019 4176
25388 22/01/2019 4176
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1931585(3305009042/IF/IAY/595277)
22520 04/01/2019 4872
25385 22/01/2019 4176
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1901718(3305009042/IF/IAY/595316)
17317 19/11/2018 2436
18921 03/12/2018 2436
20129 17/12/2018 2088
22518 04/01/2019 2436
25387 22/01/2019 2088
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2005637(3305009042/IF/IAY/595373)
29980 18/02/2019 2262
32260 05/03/2019 2436
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1664946(3305009042/IF/IAY/595387)
29979 18/02/2019 2784
32259 05/03/2019 2436
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2000806(3305009042/IF/IAY/595661)
23049 04/01/2019 2088
25389 22/01/2019 2088
28846 11/02/2019 2436
32261 05/03/2019 2436
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2033158(3305009042/IF/IAY/595805)
17319 19/11/2018 2436
18920 03/12/2018 2436
20128 17/12/2018 2088
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2033173(3305009042/IF/IAY/595895)
17318 19/11/2018 2436
18922 03/12/2018 2436
20130 17/12/2018 2088
22517 04/01/2019 2436
25384 22/01/2019 2088
28844 30/03/2019 2436
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1869598(3305009042/IF/IAY/803545)
29978 15/02/2019 2436
32258 05/03/2019 2436
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1888637(3305009042/IF/IAY/803583)
16964 15/11/2018 2436
18924 03/12/2018 2436
20132 17/12/2018 2088
22519 08/01/2019 2088
25386 22/01/2019 2088
28845 12/02/2019 2436
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1913516(3305009042/IF/IAY/803636)
16965 15/11/2018 4872
18925 03/12/2018 4872
20133 17/12/2018 4176
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2001295(3305009042/IF/IAY/803736)
17320 19/11/2018 2436
18923 03/12/2018 2436
20126 17/12/2018 2088
22516 04/01/2019 2436
25383 22/01/2019 2088
28839 30/03/2019 2436
Work Name: Shaila Bandh Me Tatbandh Nirman Karya(3305009042/WC/1111345842)
34556 19/03/2019 6264
34556 19/03/2019 8352
Sub Total Rs. 1663788
Expenditure for Financial Year 2017-2018 but paid during the current year
17838 10/07/2018 1032
21970 05/01/2019 1032
27160 05/01/2019 1032
20075 10/07/2018 1032
20077 14/09/2018 1032
20079 14/09/2018 1032
35272 14/09/2018 1032
36767 14/09/2018 2064
39899 14/09/2018 1032
39901 14/09/2018 1032
41102 02/04/2018 4128
41102 02/04/2018 2064
41102 03/04/2018 688
41103 02/04/2018 4128
41103 02/04/2018 2064
41103 03/04/2018 1032
41103 03/04/2018 2408
41104 02/04/2018 3096
41104 02/04/2018 1032
41104 03/04/2018 1032
41104 03/04/2018 2064
41104 14/09/2018 1032
41105 02/04/2018 3096
41105 02/04/2018 4128
41105 03/04/2018 1720
22295 05/01/2019 1032
22296 10/07/2018 1032
24264 05/01/2019 1032
24266 10/07/2018 1032
26143 05/01/2019 860
28999 05/01/2019 1032
29001 10/07/2018 1032
31352 05/01/2019 1032
31354 10/07/2018 1032
33461 05/01/2019 1032
33463 10/07/2018 1032
36093 05/01/2019 516
36095 10/07/2018 516
36098 14/09/2018 516
38775 14/09/2018 1032
41380 14/09/2018 1032
29006 14/09/2018 1032
33495 14/09/2018 1032
38827 10/07/2018 1032
41110 02/04/2018 6192
41110 02/04/2018 2064
41110 10/07/2018 1032
41111 02/04/2018 5160
41111 02/04/2018 3096
41112 02/04/2018 7224
41112 02/04/2018 2064
41113 02/04/2018 1032
41113 02/04/2018 6192
41113 03/04/2018 1032
38833 05/01/2019 1032
38835 05/01/2019 1032
41370 02/04/2018 3096
41370 02/04/2018 2064
41370 03/04/2018 1032
41370 03/04/2018 2064
41370 05/01/2019 1032
41371 02/04/2018 2064
41371 02/04/2018 7224
41371 03/04/2018 1032
41372 02/04/2018 5160
31286 05/01/2019 1032
33520 10/07/2018 1032
33522 10/07/2018 1032
33522 14/09/2018 1032
35278 10/07/2018 1032
33501 05/01/2019 1032
35282 05/01/2019 1032
36761 05/01/2019 2064
36762 05/01/2019 2064
39894 05/01/2019 1032
39895 05/01/2019 1032
39896 14/09/2018 1032
41106 02/04/2018 860
41106 05/01/2019 1032
41107 02/04/2018 2064
41107 05/01/2019 1032
41108 02/04/2018 2064
41108 02/04/2018 2064
41580 14/09/2018 1032
2254 05/01/2019 1032
2260 05/01/2019 1032
4216 05/01/2019 1032
6354 05/01/2019 1032
8715 05/01/2019 2408
14211 05/01/2019 1204
Sub Total Rs. 157208
Grand Total Rs. 1820996
Expenditure In Lakhs For block :18.21
Report Completed
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