Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, September 16, 2019
Back

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 : Pandonagar
Work Name: Jatan Ram/ Sukhram ke bhumi par Dabri Nirman kary(3305009077/IF/1111299073)
24124 04/01/2019 2088
24124 04/01/2019 5220
24124 10/01/2019 2088
24124 10/01/2019 1044
24125 04/01/2019 5220
24125 04/01/2019 1044
24125 10/01/2019 3132
24125 10/01/2019 1044
24126 04/01/2019 1044
24126 04/01/2019 3132
24126 10/01/2019 4872
24127 04/01/2019 1044
25329 14/01/2019 1044
25329 14/01/2019 3132
25330 14/01/2019 3132
25330 14/01/2019 4176
25331 14/01/2019 4176
25331 14/01/2019 2088
25332 14/01/2019 3132
25332 14/01/2019 1044
25333 14/01/2019 1044
25333 14/01/2019 1044
25334 14/01/2019 1044
26355 18/01/2019 3132
26355 18/01/2019 5220
26355 30/03/2019 1914
26356 18/01/2019 5220
26356 18/01/2019 2088
26356 30/03/2019 1566
26357 18/01/2019 3132
26357 18/01/2019 1044
27647 25/01/2019 6264
27648 25/01/2019 3132
27648 25/01/2019 5220
Work Name: Adhni/ akalu ke bhumi par dabri nirman kary(3305009077/IF/1111310962)
1211 20/04/2018 7308
1211 20/04/2018 3132
1212 20/04/2018 5220
1212 20/04/2018 1044
1213 20/04/2018 3132
1214 20/04/2018 7308
1214 20/04/2018 3132
1215 20/04/2018 5220
1215 20/04/2018 1044
1216 20/04/2018 3132
3267 04/05/2018 16704
3267 04/05/2018 4176
3268 04/05/2018 12528
3268 04/05/2018 4176
3269 04/05/2018 6264
3632 04/05/2018 2088
3632 04/05/2018 1044
6731 29/05/2018 4176
6732 29/05/2018 4176
6732 29/05/2018 2088
6733 29/05/2018 5220
6733 29/05/2018 1044
7429 02/06/2018 2088
7429 02/06/2018 1392
7430 02/06/2018 3132
7430 02/06/2018 348
7431 02/06/2018 1740
7431 02/06/2018 696
7656 02/06/2018 696
27649 25/01/2019 5220
27649 25/01/2019 1044
27650 25/01/2019 1044
28767 31/01/2019 5220
29835 08/02/2019 5220
30283 08/02/2019 696
30283 08/02/2019 1392
30284 08/02/2019 696
30284 08/02/2019 1740
30285 08/02/2019 2784
30285 08/02/2019 696
30286 08/02/2019 696
30390 15/02/2019 2088
30390 15/02/2019 4176
30390 30/03/2019 870
30391 15/02/2019 6264
30391 30/03/2019 3132
30392 15/02/2019 8352
30392 15/02/2019 2088
30393 15/02/2019 3132
30393 15/02/2019 3132
31331 15/02/2019 696
31331 15/02/2019 2088
Work Name: Tirjhuram/ badebahali ke bhumi par dabri nirman kary(3305009077/IF/1111310965)
1232 20/04/2018 16704
1232 20/04/2018 4176
1233 20/04/2018 16704
1234 20/04/2018 10440
1234 20/04/2018 2088
4816 18/05/2018 1044
4816 19/05/2018 3132
4817 18/05/2018 1044
4817 19/05/2018 5220
4818 19/05/2018 10440
Work Name: Ramsay/ salha ke bhumi par dabri nirman kary(3305009077/IF/1111310976)
8751 11/06/2018 2088
8751 11/06/2018 5220
8752 11/06/2018 3132
8752 11/06/2018 1044
26358 22/01/2019 5220
26358 22/01/2019 3132
26358 30/03/2019 1044
26359 22/01/2019 2088
26359 22/01/2019 1044
26359 30/03/2019 5220
26360 22/01/2019 2088
26360 30/03/2019 1044
27644 25/01/2019 5220
27644 25/01/2019 2088
27645 25/01/2019 2088
27645 25/01/2019 2088
27646 25/01/2019 3132
27646 25/01/2019 3132
28761 31/01/2019 6264
28761 31/01/2019 1044
28762 31/01/2019 4176
28762 31/01/2019 4176
29832 08/02/2019 6264
29832 08/02/2019 1044
29833 08/02/2019 4176
29833 08/02/2019 4176
29834 08/02/2019 2088
Work Name: Banarsi ram/ sukhdev ram ke bhumi par dabri nirman kary(3305009077/IF/1111310983)
1220 20/04/2018 6264
1220 20/04/2018 4176
1221 20/04/2018 5220
1221 20/04/2018 2088
1221 20/09/2018 1044
1221 22/09/2018 1044
1222 20/04/2018 3132
1223 20/04/2018 6264
1223 20/04/2018 4176
1224 20/04/2018 4176
1224 20/04/2018 2088
1225 20/04/2018 3132
Work Name: Rajkrishna/Ramkrishna ke bhumi par dabri nirman karya(3305009077/IF/1111352809)
17974 26/11/2018 10440
17974 26/11/2018 8352
17974 27/11/2018 2088
17975 26/11/2018 10440
17975 26/11/2018 2088
17975 27/11/2018 2088
17975 27/11/2018 2088
17976 26/11/2018 14616
17976 26/11/2018 2088
17976 27/11/2018 2088
17977 26/11/2018 4176
17977 26/11/2018 6264
19644 30/11/2018 3132
19644 30/11/2018 3132
19644 03/12/2018 1044
19644 03/12/2018 2088
19645 30/11/2018 2088
19645 30/11/2018 1044
19645 03/12/2018 3132
19645 03/12/2018 1044
19646 30/11/2018 4176
19646 30/11/2018 1044
19646 03/12/2018 2088
19646 03/12/2018 1044
19647 30/11/2018 3132
19647 30/11/2018 2088
19647 03/12/2018 1044
19648 07/12/2018 3132
19648 07/12/2018 3132
19648 10/12/2018 1044
19648 10/12/2018 2088
19649 07/12/2018 2088
19649 07/12/2018 1044
19649 10/12/2018 3132
19649 10/12/2018 1044
19650 07/12/2018 3132
19650 07/12/2018 1044
19650 10/12/2018 2088
19650 10/12/2018 1044
19651 07/12/2018 3132
19651 07/12/2018 1044
19651 10/12/2018 1044
20487 07/12/2018 2088
20487 07/12/2018 1044
21484 13/12/2018 3132
21484 13/12/2018 2088
21484 14/12/2018 1044
21484 17/12/2018 1740
21485 13/12/2018 6264
21485 13/12/2018 1044
21485 14/12/2018 3132
21486 13/12/2018 4176
21486 13/12/2018 1044
21486 14/12/2018 4176
21487 13/12/2018 1044
21487 13/12/2018 3132
21487 14/12/2018 2088
22308 21/12/2018 6264
22308 24/12/2018 1044
22308 24/12/2018 1044
22309 24/12/2018 522
22331 21/12/2018 4176
22331 21/12/2018 5220
22332 21/12/2018 2088
22332 21/12/2018 2088
22332 24/12/2018 4872
22333 21/12/2018 1044
22350 21/12/2018 1044
23407 28/12/2018 4176
23407 28/12/2018 2088
23407 29/12/2018 2088
23407 29/12/2018 1044
23408 28/12/2018 8352
23408 28/12/2018 1044
23409 28/12/2018 3132
23409 28/12/2018 3132
23409 29/12/2018 4176
23410 28/12/2018 1044
23593 28/12/2018 1044
23593 28/12/2018 1044
Work Name: Vishun ram/Jhurayi ke niji bhumi par dabari nirman kary(3305009077/IF/1111365976)
35412 26/03/2019 3132
35412 26/03/2019 2088
35412 29/03/2019 3132
35412 30/03/2019 2088
35413 26/03/2019 4176
35413 26/03/2019 2088
35413 29/03/2019 2088
35413 30/03/2019 1740
35414 26/03/2019 4176
35414 29/03/2019 1044
35414 30/03/2019 3132
35487 26/03/2019 2610
36240 26/03/2019 2088
36240 26/03/2019 6264
36240 29/03/2019 1044
36240 30/03/2019 1044
36241 26/03/2019 4176
36241 29/03/2019 3132
36241 30/03/2019 2610
36242 26/03/2019 6264
36242 26/03/2019 1044
36242 29/03/2019 2088
36242 30/03/2019 1044
36243 26/03/2019 4176
36243 26/03/2019 3132
36243 30/03/2019 522
Work Name: Construction of IAY House -IAY REG. NO. CH1796685(3305009077/IF/IAY/375423)
12491 28/08/2018 2436
13106 10/09/2018 2436
13106 10/09/2018 2436
13593 25/09/2018 2784
14133 11/10/2018 1392
14133 11/10/2018 1392
Work Name: Pandopara se phadgoan pahuch marg khoh nala me puliya nirman kary (3305009077/RC/1111288702)
26388 25/01/2019 5220
26388 25/01/2019 4176
26389 25/01/2019 2088
26389 25/01/2019 3132
26552 25/01/2019 1044
26552 25/01/2019 4176
26580 25/01/2019 1044
26580 25/01/2019 1044
27822 25/01/2019 1044
27822 25/01/2019 2784
27823 25/01/2019 522
27823 25/01/2019 2784
27824 25/01/2019 3132
27824 25/01/2019 6264
27825 25/01/2019 2958
27825 25/01/2019 2262
27826 25/01/2019 870
28840 01/02/2019 1044
28840 01/02/2019 1740
28841 01/02/2019 348
28841 01/02/2019 1392
28842 01/02/2019 696
28842 01/02/2019 1740
28843 01/02/2019 696
28843 01/02/2019 348
29827 08/02/2019 1044
29827 08/02/2019 3132
29828 08/02/2019 1044
29828 08/02/2019 2436
29829 08/02/2019 1044
29829 08/02/2019 348
Work Name: पंडोनगर में मिटटी मुरुम सड़क निर्माण कार्य(3305009077/RC/381179432)
3262 04/05/2018 12528
3262 04/05/2018 8352
3263 04/05/2018 14616
3263 04/05/2018 6264
3264 04/05/2018 12528
3264 04/05/2018 2088
3265 04/05/2018 4176
3266 04/05/2018 4176
3266 04/05/2018 2088
7910 15/06/2018 6264
7910 15/06/2018 12528
7911 15/06/2018 12528
7912 15/06/2018 8352
7912 15/06/2018 2784
Sub Total Rs. 947430
Expenditure for Financial Year 2017-2018 but paid during the current year
40096 03/04/2018 8256
40096 03/04/2018 2064
41199 03/04/2018 2408
41199 04/04/2018 1204
41232 03/04/2018 1204
33643 20/09/2018 1032
38455 20/09/2018 1032
38455 22/09/2018 1032
38456 20/09/2018 1032
40079 03/04/2018 12384
40079 03/04/2018 2064
40080 03/04/2018 8256
40080 04/04/2018 2064
40080 20/09/2018 2064
40080 22/09/2018 2064
40081 03/04/2018 2064
11363 20/09/2018 2752
11230 20/09/2018 2408
11686 20/09/2018 2752
11992 20/09/2018 2752
12868 20/09/2018 2752
Sub Total Rs. 63640
Expenditure for Financial Year 2016-2017 but paid during the current year
3182 30/08/2018 1002
3617 30/08/2018 1002
4288 30/08/2018 835
5054 30/08/2018 1002
1042 30/08/2018 1002
2669 30/08/2018 1002
Sub Total Rs. 5845
Grand Total Rs. 1016915
Expenditure In Lakhs For block :10.17
Report Completed
Excel View