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 : Nayanpur
Work Name: Veersai/Patisai ke bhumi par dabri nirman karya(3305009089/IF/1111293448)
297 20/04/2018 3132
298 20/04/2018 4176
298 20/04/2018 3132
2021 20/04/2018 5220
2021 20/04/2018 3132
2022 20/04/2018 2088
2022 20/04/2018 2088
3233 27/04/2018 5220
3233 27/04/2018 4176
3234 27/04/2018 3132
4991 22/05/2018 10440
4991 22/05/2018 10440
4992 22/05/2018 8352
7270 12/06/2018 10440
7270 12/06/2018 10440
7271 12/06/2018 8352
9105 18/06/2018 10440
9106 18/06/2018 5220
9106 18/06/2018 1044
9106 16/10/2018 1044
9107 18/06/2018 6264
9107 18/06/2018 4176
9108 18/06/2018 2088
9108 18/06/2018 1044
Work Name: Sakharam/Kenda ke bhumi pr dabri nirman (3305009089/IF/1111302416)
300 20/04/2018 3132
301 20/04/2018 5220
301 20/04/2018 1044
302 20/04/2018 2610
302 20/04/2018 3132
2975 07/05/2018 13572
2975 07/05/2018 1044
2976 07/05/2018 6264
2976 07/05/2018 5220
2977 07/05/2018 4176
3235 07/05/2018 2088
4083 22/05/2018 12528
4083 16/10/2018 2088
4084 22/05/2018 10440
4084 22/05/2018 6264
6582 01/06/2018 6960
6582 16/10/2018 870
6583 01/06/2018 8178
6583 01/06/2018 1740
6584 01/06/2018 870
Work Name: Bhulan Singh/ Milan singh ke Bhumi par Dabri Nirman kary(3305009089/IF/1111305267)
17278 10/11/2018 6264
17278 10/11/2018 1044
17279 10/11/2018 1044
17280 10/11/2018 4176
17280 10/11/2018 2088
17281 10/11/2018 4176
18260 27/11/2018 14616
18260 27/11/2018 4176
18261 27/11/2018 12528
18262 27/11/2018 14616
18262 27/11/2018 2088
18263 27/11/2018 10440
18263 27/11/2018 5220
18263 28/11/2018 2088
18264 27/11/2018 6264
18264 27/11/2018 6264
18265 27/11/2018 6264
18265 27/11/2018 4176
19708 04/12/2018 8352
19708 04/12/2018 1044
19709 04/12/2018 8352
19709 04/12/2018 1044
19710 04/12/2018 4176
19710 04/12/2018 4176
19710 07/12/2018 1044
19711 04/12/2018 6264
19711 04/12/2018 4176
19712 04/12/2018 3132
19712 04/12/2018 2088
20695 13/12/2018 5220
20695 13/12/2018 2088
20696 13/12/2018 8352
20696 13/12/2018 1044
20697 13/12/2018 5916
20697 13/12/2018 1044
20697 17/12/2018 1044
20698 13/12/2018 3132
20698 13/12/2018 4176
21627 17/12/2018 9396
21627 17/12/2018 1044
21628 17/12/2018 7308
21628 17/12/2018 1044
21629 17/12/2018 5220
21629 17/12/2018 4176
21629 19/12/2018 1044
21630 17/12/2018 3132
21630 17/12/2018 3132
23001 27/12/2018 6264
23002 27/12/2018 9396
23003 27/12/2018 4698
23003 27/12/2018 2088
23003 29/12/2018 1044
23004 27/12/2018 5742
23004 27/12/2018 4176
23005 27/12/2018 3132
24369 04/01/2019 4524
24370 04/01/2019 6264
24370 04/01/2019 1044
24370 10/01/2019 1044
24371 04/01/2019 1044
24371 04/01/2019 2610
Work Name: Tara Singh/Ujit Ram ke bhumi par dabri nirman(3305009089/IF/1111353054)
25314 22/01/2019 12528
25314 22/01/2019 6264
25315 22/01/2019 12528
25315 22/01/2019 6264
25316 22/01/2019 16704
25316 22/01/2019 4176
25317 22/01/2019 12528
25317 22/01/2019 8352
25318 22/01/2019 11484
25318 22/01/2019 8352
25319 22/01/2019 10440
27198 29/01/2019 8352
27198 29/01/2019 2088
27199 29/01/2019 5220
27199 29/01/2019 4176
27200 29/01/2019 5220
27200 29/01/2019 4176
27201 29/01/2019 7308
27201 29/01/2019 3132
27202 29/01/2019 3132
27202 29/01/2019 2088
28643 11/02/2019 8352
28643 11/02/2019 2088
28644 11/02/2019 6264
28644 11/02/2019 3132
28645 11/02/2019 5220
28645 11/02/2019 4176
28646 11/02/2019 7308
28646 11/02/2019 2088
28647 11/02/2019 1044
29727 11/02/2019 2436
29727 11/02/2019 1392
29728 11/02/2019 3132
29728 11/02/2019 2088
29729 11/02/2019 3480
29729 11/02/2019 2088
29730 11/02/2019 4872
29730 11/02/2019 1044
32032 23/02/2019 6264
32032 23/02/2019 2088
32033 23/02/2019 2088
32033 23/02/2019 5220
32034 23/02/2019 7656
33479 19/03/2019 6264
33479 19/03/2019 1740
33479 30/03/2019 1740
33480 19/03/2019 3480
33480 19/03/2019 3132
33480 30/03/2019 1044
33481 19/03/2019 2088
33481 19/03/2019 1044
33481 30/03/2019 3132
33482 19/03/2019 5220
33482 19/03/2019 1044
Work Name: Sakharam/kenda ke niji bhumi par kup nirman karya(3305009089/IF/1111353845)
20478 06/12/2018 4176
20478 07/12/2018 3132
21447 13/12/2018 3132
21447 13/12/2018 4176
22314 27/12/2018 4176
22314 27/12/2018 10440
Work Name: Prbhudayal/Jagan ke bhumi par Dabari nirman kary(3305009089/IF/1111366532)
27524 29/01/2019 4002
27524 29/01/2019 5220
27525 29/01/2019 6264
27529 29/01/2019 1044
28652 11/02/2019 12528
28652 11/02/2019 4176
28653 11/02/2019 6264
28653 11/02/2019 6264
28654 11/02/2019 12528
31336 05/03/2019 10440
31336 05/03/2019 2088
31336 29/03/2019 2088
31336 30/03/2019 4176
31337 05/03/2019 10440
31337 05/03/2019 1044
31337 29/03/2019 4176
31338 05/03/2019 11484
31338 05/03/2019 2088
31338 29/03/2019 4176
34768 26/03/2019 11484
34768 26/03/2019 2088
34768 29/03/2019 5046
34769 26/03/2019 8352
34769 30/03/2019 2088
Work Name: Construction of IAY House -IAY REG. NO. CH1650659(3305009089/IF/IAY/192075)
23254 10/01/2019 5568
Work Name: Construction of IAY House -IAY REG. NO. CH1351833(3305009089/IF/IAY/348626)
17176 10/11/2018 1044
Work Name: Construction of IAY House -IAY REG. NO. CH1351873(3305009089/IF/IAY/348627)
17178 22/11/2018 4524
Work Name: Construction of IAY House -IAY REG. NO. CH1614911(3305009089/IF/IAY/349351)
17182 22/11/2018 2436
17182 22/11/2018 2436
Work Name: Construction of IAY House -IAY REG. NO. CH1887736(3305009089/IF/IAY/350432)
17183 22/11/2018 2436
17183 22/11/2018 2436
Work Name: Construction of IAY House -IAY REG. NO. CH1887739(3305009089/IF/IAY/350433)
17174 22/11/2018 2436
Work Name: Construction of IAY House -IAY REG. NO. CH1889229(3305009089/IF/IAY/350439)
17177 10/11/2018 1044
Work Name: Construction of IAY House -IAY REG. NO. CH1899328(3305009089/IF/IAY/350470)
17180 10/11/2018 1044
Work Name: Construction of IAY House -IAY REG. NO. CH1854872(3305009089/IF/IAY/444822)
17181 22/11/2018 2436
17181 22/11/2018 2436
Work Name: Construction of IAY House -IAY REG. NO. CH1905441(3305009089/IF/IAY/444842)
17173 22/11/2018 1914
17173 22/11/2018 1914
Work Name: Construction of IAY House -IAY REG. NO. CH1612881(3305009089/IF/IAY/444847)
17175 10/11/2018 1044
Work Name: Construction of IAY House -IAY REG. NO. CH1125903(3305009089/IF/IAY/513523)
17172 10/11/2018 1044
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1629752(3305009089/IF/IAY/595045)
16001 10/11/2018 4872
23228 10/01/2019 5568
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1887667(3305009089/IF/IAY/595218)
16013 10/11/2018 4872
23253 10/01/2019 5568
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1352892(3305009089/IF/IAY/595347)
23249 10/01/2019 2784
23249 10/01/2019 2784
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1887672(3305009089/IF/IAY/595358)
15999 10/11/2018 4872
23225 10/01/2019 5568
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1893532(3305009089/IF/IAY/595811)
16003 10/11/2018 2436
16003 10/11/2018 2436
23229 10/01/2019 2784
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1895064(3305009089/IF/IAY/595850)
16000 10/11/2018 4872
23226 10/01/2019 5568
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1580025(3305009089/IF/IAY/803241)
16010 10/11/2018 2436
16010 10/11/2018 2436
23233 10/01/2019 2784
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1885551(3305009089/IF/IAY/825729)
16011 10/11/2018 4872
23252 10/01/2019 5568
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1905479(3305009089/IF/IAY/825736)
16002 10/11/2018 4872
23227 10/01/2019 5568
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1877968(3305009089/IF/IAY/825770)
16009 10/11/2018 4872
23232 10/01/2019 5568
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1601578(3305009089/IF/IAY/825799)
16012 10/11/2018 4872
23235 10/01/2019 5568
Sub Total Rs. 1072014
Expenditure for Financial Year 2017-2018 but paid during the current year
40930 07/04/2018 3096
40930 09/04/2018 2064
40930 09/04/2018 1032
40931 07/04/2018 1032
40931 07/04/2018 1032
40931 09/04/2018 1032
40932 07/04/2018 5160
40932 09/04/2018 1032
40933 07/04/2018 2064
40933 07/04/2018 3096
40933 09/04/2018 1032
40937 07/04/2018 3440
40941 07/04/2018 3440
40940 07/04/2018 3440
40938 07/04/2018 3440
40939 07/04/2018 1720
40935 07/04/2018 3440
40936 07/04/2018 1720
40936 07/04/2018 1720
40934 07/04/2018 1720
40934 07/04/2018 1720
40929 07/04/2018 3096
40929 07/04/2018 2064
Sub Total Rs. 52632
Grand Total Rs. 1124646
Expenditure In Lakhs For block :11.25
Report Completed
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