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 : Thakurpur
Work Name: दसरू / सुकुल के भूमि पर डबरी निर्माण कार्य (3305009083/IF/1111289230)
908 20/04/2018 3132
908 20/04/2018 1044
909 20/04/2018 2088
909 20/04/2018 2088
2215 20/04/2018 4176
2215 20/04/2018 2088
2216 20/04/2018 1044
3030 04/05/2018 8352
3030 04/05/2018 4176
3031 04/05/2018 6264
4594 18/05/2018 2088
4594 19/05/2018 4872
19017 22/11/2018 6960
19017 22/11/2018 870
19508 30/11/2018 8352
19508 30/11/2018 1044
20339 07/12/2018 5568
20339 10/12/2018 1044
20339 10/12/2018 1044
21324 17/12/2018 2784
21324 17/12/2018 348
21324 19/12/2018 2088
21324 19/12/2018 1044
21325 17/12/2018 348
23028 02/01/2019 1740
23028 02/01/2019 2784
23028 09/01/2019 1392
Work Name: Hanu/Bandhu ke bhumi pr dabri Nirman (3305009083/IF/1111302430)
2217 20/04/2018 2088
2218 20/04/2018 2088
2218 20/04/2018 1044
3032 04/05/2018 4176
3033 04/05/2018 2088
21479 17/12/2018 4176
21479 17/12/2018 1044
21505 17/12/2018 2436
21505 17/12/2018 348
Work Name: Latati/Virta ke bhumi pr dabri nirman (3305009083/IF/1111302449)
2219 20/04/2018 3132
2219 20/04/2018 2088
2220 20/04/2018 1044
2220 20/04/2018 2088
3034 04/05/2018 8352
3034 04/05/2018 2088
3035 04/05/2018 2088
3035 04/05/2018 4176
27837 30/01/2019 2610
27837 30/01/2019 3132
29748 05/02/2019 5220
29748 05/02/2019 5220
29749 05/02/2019 2088
29749 05/02/2019 1044
30739 15/02/2019 4350
30739 15/02/2019 5220
30740 15/02/2019 2088
30740 15/02/2019 1044
32038 23/02/2019 4176
32038 23/02/2019 4176
32039 23/02/2019 1044
32039 23/02/2019 1044
33401 06/03/2019 5220
33401 06/03/2019 4176
34607 14/03/2019 4176
34607 14/03/2019 4350
35805 26/03/2019 4176
35805 26/03/2019 5568
35806 29/03/2019 1044
36383 29/03/2019 2088
36383 29/03/2019 4524
36383 30/03/2019 2088
Work Name: virendra/ loso ke niji bhumi par kup nirmaam karya(3305009083/IF/1111331606)
5016 25/05/2018 10440
5016 25/05/2018 4176
6800 02/06/2018 14616
6800 02/06/2018 4176
8680 18/06/2018 13572
8680 18/06/2018 4176
10771 07/07/2018 4176
10771 07/07/2018 2088
10771 07/07/2018 2088
10771 07/07/2018 10440
14654 22/10/2018 8352
14654 22/10/2018 1044
14654 23/10/2018 1044
14655 22/10/2018 2784
15507 22/10/2018 9396
15507 22/10/2018 1044
15508 22/10/2018 696
15854 06/11/2018 14616
15854 06/11/2018 2088
15854 12/11/2018 4176
25395 16/01/2019 2088
25395 16/01/2019 696
Work Name: Dasru/Sukul ke Bhumi par Kup Nirman kary(3305009083/IF/1111332420)
25397 16/01/2019 1044
25397 16/01/2019 1044
Work Name: Ramsewak/Lachhu ke bhumi par dabari nirman kary(3305009083/IF/1111366544)
27673 25/01/2019 5220
27673 25/01/2019 2088
27674 25/01/2019 9396
27674 25/01/2019 1044
27675 25/01/2019 1044
29133 11/02/2019 11484
29133 11/02/2019 1044
29134 11/02/2019 14616
29134 11/02/2019 1044
31329 19/02/2019 7308
31330 19/02/2019 6264
31330 19/02/2019 1044
32334 28/02/2019 9396
32335 28/02/2019 2088
32335 28/02/2019 6264
33466 06/03/2019 1044
33466 06/03/2019 9396
33467 06/03/2019 174
33467 06/03/2019 5220
34605 14/03/2019 9396
34605 14/03/2019 1044
34606 14/03/2019 3480
34606 14/03/2019 174
35802 26/03/2019 8352
35802 26/03/2019 1044
35803 26/03/2019 5568
35803 26/03/2019 1044
35804 26/03/2019 2784
35804 26/03/2019 174
35804 29/03/2019 1392
36384 29/03/2019 7308
36384 29/03/2019 1044
36384 30/03/2019 1044
36385 29/03/2019 6438
36385 29/03/2019 1044
36386 29/03/2019 2784
36386 29/03/2019 174
Work Name: Construction of IAY House -IAY REG. NO. CH1156021(3305009083/IF/IAY/169063)
27131 31/01/2019 2436
27131 31/01/2019 2436
30401 18/02/2019 1740
30401 18/02/2019 1740
Sub Total Rs. 481110
Expenditure for Financial Year 2017-2018 but paid during the current year
39689 04/04/2018 2408
39689 04/04/2018 4128
39685 03/04/2018 1032
39685 04/04/2018 688
39686 03/04/2018 3096
39686 03/04/2018 2064
39687 03/04/2018 3096
39673 03/04/2018 4128
39674 04/04/2018 516
Sub Total Rs. 21156
Grand Total Rs. 502266
Expenditure In Lakhs For block :5.02
Report Completed
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