Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Saturday, September 21, 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 : Ajabnagar
Work Name: Morbhanj Me Aaganbadi Bhwan Nirman Karya(3305009078/AV/1111281204)
4054 04/05/2018 9396
4054 04/05/2018 1044
4055 04/05/2018 4176
4055 04/05/2018 1044
5068 15/05/2018 9396
5068 15/05/2018 1044
5069 15/05/2018 4176
5069 15/05/2018 1044
6123 23/05/2018 9396
6123 25/05/2018 1044
6124 23/05/2018 4176
6124 25/05/2018 1044
Work Name: Jugeshwar/Veersai Ke Niji Bhumi Par Dabri Nirman Karya(3305009078/IF/1111301837)
929 19/04/2018 9396
929 19/04/2018 1044
930 19/04/2018 7308
930 19/04/2018 3132
931 19/04/2018 1044
931 19/04/2018 1044
2118 20/04/2018 9396
2118 20/04/2018 1044
2119 20/04/2018 9396
2119 20/04/2018 1044
11267 09/07/2018 9396
11267 09/07/2018 1044
11268 09/07/2018 2088
27984 28/01/2019 1044
Work Name: Nainsai/Holsai Ke Niji Bhumi Par Dabri Nirman karya(3305009078/IF/1111302139)
1740 20/04/2018 8352
1740 20/04/2018 2088
1741 20/04/2018 1044
2836 27/04/2018 8352
2836 27/04/2018 2088
2837 27/04/2018 1044
4059 04/05/2018 6264
4059 04/05/2018 4176
5061 14/05/2018 8352
5061 14/05/2018 2088
5062 14/05/2018 4176
5062 14/05/2018 1044
6121 23/05/2018 8352
6121 25/05/2018 1044
6122 23/05/2018 3132
9586 19/06/2018 5220
9586 19/06/2018 2088
27985 28/01/2019 1044
Work Name: Devsharan/ Richika ke Van Bhumi par Dabri Nirman kary(3305009078/IF/1111305177)
773 19/04/2018 3132
773 19/04/2018 7308
774 19/04/2018 6264
2121 20/04/2018 4176
2121 20/04/2018 1044
2122 20/04/2018 3132
2122 20/04/2018 7308
2123 20/04/2018 2088
2819 27/04/2018 5220
2819 27/04/2018 5220
2820 27/04/2018 4176
4056 04/05/2018 6264
4056 04/05/2018 4176
4057 04/05/2018 4176
9495 19/06/2018 5220
9495 19/06/2018 5220
Work Name: Shivnath/Ramdayal ke bhumi par dabri nirman kary(3305009078/IF/1111307169)
775 19/04/2018 6264
775 19/04/2018 1044
775 19/04/2018 1044
775 06/09/2018 1044
776 19/04/2018 2088
776 19/04/2018 1044
2124 20/04/2018 8352
2124 20/04/2018 1044
2124 06/09/2018 1044
2125 20/04/2018 6264
2817 27/04/2018 8352
2817 27/04/2018 1044
2817 06/09/2018 1044
2818 27/04/2018 3132
4060 04/05/2018 8352
4060 04/05/2018 1044
4060 06/09/2018 1044
5070 14/05/2018 6264
5070 14/05/2018 1044
6125 23/05/2018 9396
6125 25/05/2018 1044
7255 01/06/2018 9396
7255 01/06/2018 1044
8541 11/06/2018 9396
8541 11/06/2018 1044
8542 11/06/2018 2088
9493 19/06/2018 7308
9493 19/06/2018 1044
9493 20/06/2018 1044
9494 19/06/2018 2088
10562 29/06/2018 6264
10562 30/06/2018 3132
10562 30/06/2018 1044
24421 05/01/2019 3132
24421 05/01/2019 1044
24421 10/01/2019 5220
26319 22/01/2019 1044
26319 22/01/2019 1044
27864 04/02/2019 4176
27864 04/02/2019 2088
30315 15/02/2019 5220
30315 15/02/2019 1044
30316 15/02/2019 1044
30316 15/02/2019 4176
31429 21/02/2019 2088
31429 21/02/2019 1044
33162 02/03/2019 4176
33162 02/03/2019 1044
34395 12/03/2019 2088
34395 12/03/2019 1044
34395 29/03/2019 1044
35569 26/03/2019 1044
35569 29/03/2019 1044
35569 29/03/2019 1044
Work Name: DHARAN SINGH/JAGMOHAN KE BHUMI PAR DABRI NIRMAN(3305009078/IF/1111308652)
26914 30/01/2019 2784
26914 30/01/2019 696
26915 30/01/2019 1740
26915 30/01/2019 1392
27050 30/01/2019 8352
27050 30/01/2019 2088
27051 30/01/2019 4176
27051 30/01/2019 4176
29803 11/02/2019 7308
29803 11/02/2019 2088
29804 11/02/2019 5220
29804 11/02/2019 3654
31426 21/02/2019 8352
31426 21/02/2019 2088
31427 21/02/2019 7308
31427 21/02/2019 3132
31428 21/02/2019 3132
33159 02/03/2019 9396
33159 02/03/2019 1044
33160 02/03/2019 6264
33160 02/03/2019 4176
33161 02/03/2019 5220
34392 12/03/2019 9396
34392 12/03/2019 1044
34393 12/03/2019 5220
34393 12/03/2019 4176
34393 29/03/2019 1044
34394 12/03/2019 3132
35572 26/03/2019 6264
35572 26/03/2019 1044
35572 29/03/2019 1044
35572 29/03/2019 1740
35573 26/03/2019 4176
35573 26/03/2019 3132
Work Name: KARAMSAI/SOHAN KE BHUMI PAR DABRI NIRMAN(3305009078/IF/1111308655)
932 19/04/2018 5220
932 19/04/2018 4176
2126 20/04/2018 5220
2126 20/04/2018 3132
2835 27/04/2018 5220
2835 27/04/2018 3132
4058 04/05/2018 5220
4058 04/05/2018 4176
5060 14/05/2018 5220
5060 14/05/2018 2088
6120 23/05/2018 6264
6120 25/05/2018 3132
9496 19/06/2018 7308
9496 19/06/2018 1044
Work Name: Sukhnandan/madanmohan ke niji bhumi me dabri nirman karya(3305009078/IF/1111309581)
777 19/04/2018 2088
777 19/04/2018 2088
2833 27/04/2018 7308
4061 04/05/2018 8352
6119 23/05/2018 6264
6119 25/05/2018 4176
7407 01/06/2018 8352
7407 01/06/2018 2088
7408 01/06/2018 1044
7408 01/06/2018 4176
8543 11/06/2018 9396
8543 11/06/2018 1044
8544 11/06/2018 2088
8544 11/06/2018 5220
9491 19/06/2018 9396
9491 19/06/2018 1044
9492 19/06/2018 1044
9492 19/06/2018 4176
10563 29/06/2018 9396
10563 29/06/2018 1044
10564 29/06/2018 1044
10564 29/06/2018 2088
24423 05/01/2019 10440
24424 05/01/2019 1044
24424 05/01/2019 2088
25583 15/01/2019 10440
25584 15/01/2019 1044
25584 15/01/2019 2088
27083 25/01/2019 7308
27083 25/01/2019 1044
27084 25/01/2019 1044
27084 25/01/2019 2088
29154 04/02/2019 7308
29154 04/02/2019 1044
29155 04/02/2019 1044
29155 04/02/2019 4176
30317 15/02/2019 7308
30317 15/02/2019 1044
31446 21/02/2019 6264
31446 21/02/2019 1044
31447 21/02/2019 3132
31447 21/02/2019 4176
33157 02/03/2019 7308
33157 02/03/2019 1044
33158 02/03/2019 3132
34396 12/03/2019 5220
34396 12/03/2019 2088
34396 29/03/2019 3132
34397 12/03/2019 1044
34397 29/03/2019 1044
35568 26/03/2019 3132
35568 26/03/2019 2088
35568 29/03/2019 1044
35568 29/03/2019 4176
Work Name: Prabhu/pihuram ke niji bhumi me dabri nirman karya(3305009078/IF/1111309584)
31449 21/02/2019 3132
31449 21/02/2019 6264
33163 02/03/2019 4176
33163 02/03/2019 5220
34399 12/03/2019 4176
34399 12/03/2019 3132
34399 29/03/2019 2088
35570 26/03/2019 6264
35570 26/03/2019 4176
35571 29/03/2019 1044
Work Name: Hublal/ramsai ke niji bhumi me dabri nirman karya(3305009078/IF/1111309586)
778 19/04/2018 3132
778 19/04/2018 7308
2120 20/04/2018 6264
2120 20/04/2018 3132
11266 09/07/2018 5220
11266 09/07/2018 5220
Work Name: karamsay/sohan ke niji bhumi par kup nirmaan(3305009078/IF/1111330534)
8539 11/06/2018 8352
8539 11/06/2018 1044
8540 11/06/2018 1044
8540 11/06/2018 2088
9488 19/06/2018 8352
9488 19/06/2018 1044
9489 19/06/2018 6264
9489 19/06/2018 4176
9490 19/06/2018 1044
10565 29/06/2018 8352
10565 29/06/2018 1044
10566 29/06/2018 6264
10566 29/06/2018 4176
10567 29/06/2018 1044
Work Name: Construction of IAY House -IAY REG. NO. CH1882374(3305009078/IF/IAY/132786)
6201 01/06/2018 2784
8635 19/06/2018 2784
10758 09/07/2018 2784
Work Name: Construction of IAY House -IAY REG. NO. CH1107833(3305009078/IF/IAY/159672)
20072 13/12/2018 2784
Work Name: Construction of IAY House -IAY REG. NO. CH1358836(3305009078/IF/IAY/322576)
6197 01/06/2018 2436
8632 19/06/2018 2262
Work Name: Construction of IAY House -IAY REG. NO. CH1584894(3305009078/IF/IAY/327499)
6199 01/06/2018 2784
8631 19/06/2018 2784
10761 09/07/2018 2784
Work Name: Construction of IAY House -IAY REG. NO. CH1584902(3305009078/IF/IAY/327500)
6200 01/06/2018 2784
8630 19/06/2018 2784
10760 09/07/2018 2784
Work Name: Construction of IAY House -IAY REG. NO. CH1359430(3305009078/IF/IAY/331054)
6212 01/06/2018 2784
8633 19/06/2018 2784
10762 09/07/2018 2784
Work Name: Construction of IAY House -IAY REG. NO. CH1359429(3305009078/IF/IAY/419019)
6198 01/06/2018 2784
20073 13/12/2018 2784
Work Name: Construction of IAY House -IAY REG. NO. CH1882269(3305009078/IF/IAY/419028)
5112 25/05/2018 2784
7248 11/06/2018 2784
9582 29/06/2018 2784
20075 13/12/2018 2784
22101 28/12/2018 2436
24479 15/01/2019 2088
Work Name: Construction of IAY House -IAY REG. NO. CH1882213(3305009078/IF/IAY/419031)
6335 01/06/2018 2784
22104 28/12/2018 2436
24481 15/01/2019 2784
Work Name: Construction of IAY House -IAY REG. NO. CH1943456(3305009078/IF/IAY/419033)
5115 25/05/2018 2784
7251 11/06/2018 2784
9585 29/06/2018 2784
20074 13/12/2018 2784
22102 28/12/2018 2436
24478 15/01/2019 2088
Work Name: Construction of IAY House -IAY REG. NO. CH1562092(3305009078/IF/IAY/419035)
6211 01/06/2018 5568
8634 19/06/2018 4350
Work Name: Construction of IAY House -IAY REG. NO. CH1882138(3305009078/IF/IAY/419036)
6346 01/06/2018 2784
20081 13/12/2018 5568
22103 28/12/2018 4872
24477 15/01/2019 2436
Work Name: Construction of IAY House -IAY REG. NO. CH1886441(3305009078/IF/IAY/479660)
5113 25/05/2018 2784
7249 11/06/2018 2784
9583 29/06/2018 2784
20070 13/12/2018 2784
22105 28/12/2018 2436
24474 15/01/2019 2088
Work Name: Construction of IAY House -IAY REG. NO. CH1882336(3305009078/IF/IAY/496517)
6311 01/06/2018 2436
8629 19/06/2018 2784
10759 09/07/2018 2784
Work Name: Construction of IAY House -IAY REG. NO. CH1882335(3305009078/IF/IAY/496526)
5111 25/05/2018 2784
7247 11/06/2018 2784
9581 29/06/2018 2784
20080 13/12/2018 2784
22107 28/12/2018 2436
24476 15/01/2019 2088
Work Name: Construction of IAY House -IAY REG. NO. CH1943498(3305009078/IF/IAY/506620)
5114 25/05/2018 2784
7250 11/06/2018 2784
9584 29/06/2018 2784
20071 13/12/2018 2784
22106 28/12/2018 2436
24475 15/01/2019 2088
Work Name: Sauchalaya Nirman karya 50 Unit Ajab Nagar Me (3305009078/RS/1111344605)
27058 28/01/2019 8178
27058 28/01/2019 870
27059 28/01/2019 9396
27060 28/01/2019 8178
27061 28/01/2019 3132
27061 28/01/2019 7308
27062 28/01/2019 8352
28950 14/02/2019 10962
28951 14/02/2019 10962
28952 14/02/2019 6090
28952 14/02/2019 2436
28953 14/02/2019 5220
28953 14/02/2019 5220
28954 14/02/2019 8352
Sub Total Rs. 1192770
Expenditure for Financial Year 2017-2018 but paid during the current year
41259 03/04/2018 5160
41259 03/04/2018 4128
41260 03/04/2018 1032
41260 03/04/2018 2064
41278 03/04/2018 2064
41280 03/04/2018 5160
41280 04/04/2018 3096
41280 04/04/2018 1032
41280 08/01/2019 1032
41281 03/04/2018 3096
41281 03/04/2018 5160
41281 04/04/2018 1032
41263 03/04/2018 5160
41263 03/04/2018 1032
41263 04/04/2018 3096
41264 03/04/2018 1032
41264 03/04/2018 7224
41264 04/04/2018 1032
41276 03/04/2018 3096
41284 03/04/2018 3096
41284 03/04/2018 6192
41284 04/04/2018 1032
41285 03/04/2018 1032
31085 08/01/2019 1032
32931 08/01/2019 1032
35461 08/01/2019 1032
37956 08/01/2019 1032
41282 03/04/2018 2064
41282 03/04/2018 5160
41282 04/04/2018 2064
41282 04/04/2018 1032
41283 03/04/2018 1032
41283 03/04/2018 6192
41283 04/04/2018 2064
6899 08/01/2019 1032
7851 08/01/2019 1032
8762 08/01/2019 1032
Sub Total Rs. 93912
Grand Total Rs. 1286682
Expenditure In Lakhs For block :12.87
Report Completed
Excel View