Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, October 17, 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 : Pathakpur
Work Name: Dayaprasad/ Jagsay ke bhumi par Dabri Nirman kary(3305009092/IF/1111296346)
5712 25/05/2018 2088
5712 25/05/2018 4176
5713 25/05/2018 2088
5714 25/05/2018 2088
Work Name: Khuleshwar/ Fulsai ke bhumi par dabri nirman kary(3305009092/IF/1111296989)
787 24/04/2018 696
789 24/04/2018 1392
789 24/04/2018 696
790 24/04/2018 696
5715 25/05/2018 11310
5716 25/05/2018 4524
5717 25/05/2018 4524
5717 25/05/2018 2262
5717 01/10/2018 2262
5718 25/05/2018 4524
5718 25/05/2018 4524
5719 25/05/2018 4524
5720 25/05/2018 9048
Work Name: Ram Singh/ Jaimangal ke bhumi par dabri niramn kary(3305009092/IF/1111296993)
3368 05/05/2018 2610
3369 05/05/2018 1044
3370 05/05/2018 2088
22650 02/01/2019 10440
22650 02/01/2019 2610
22651 02/01/2019 5220
22651 02/01/2019 2610
24765 18/01/2019 4872
24766 18/01/2019 9744
27184 05/02/2019 2610
27185 05/02/2019 7830
30737 19/02/2019 7308
30737 19/02/2019 2436
32859 07/03/2019 17052
32859 07/03/2019 2610
32860 07/03/2019 2610
35471 26/03/2019 2610
35471 26/03/2019 2610
35471 29/03/2019 2610
35471 30/03/2019 2610
35472 26/03/2019 2610
35472 29/03/2019 5220
Work Name: Narangi/ Nandulal ke bhumi par Dabri Nirman kary(3305009092/IF/1111305245)
30191 19/02/2019 10440
30191 19/02/2019 3654
33859 07/03/2019 5220
33859 07/03/2019 3132
33860 07/03/2019 2088
33860 07/03/2019 2088
35422 26/03/2019 2088
35423 26/03/2019 2088
35423 26/03/2019 2088
Work Name: Sukhmen/Rambharosh ke Bhumi par Dabri Nirman kary(3305009092/IF/1111309118)
800 24/04/2018 4872
800 24/04/2018 348
801 24/04/2018 2436
30190 19/02/2019 2610
30190 19/02/2019 11484
Work Name: Dal Sai/Man Sai ke niji bhumi men dabari niraman kary(3305009092/IF/1111314844)
5178 25/05/2018 7308
5178 25/05/2018 2436
5178 28/08/2018 2436
5179 25/05/2018 4872
5180 25/05/2018 3828
5180 25/05/2018 2436
5181 25/05/2018 6612
8487 13/06/2018 2088
8487 13/06/2018 2088
8488 13/06/2018 4176
8488 13/06/2018 3132
8489 13/06/2018 3132
8490 13/06/2018 2088
9550 26/06/2018 7830
9550 28/08/2018 1044
9551 26/06/2018 11310
9551 26/06/2018 4350
9551 30/06/2018 5220
9552 26/06/2018 5046
9552 26/06/2018 13050
9553 26/06/2018 11136
28713 02/02/2019 2088
28714 02/02/2019 348
30163 19/02/2019 5220
30163 19/02/2019 2610
Work Name: Kamlesh/Ramadhar ke niji bhumi men dabari niraman kary (3305009092/IF/1111314847)
21720 17/12/2018 3132
21721 17/12/2018 1044
22646 02/01/2019 7830
22646 02/01/2019 5220
22647 02/01/2019 7830
22647 02/01/2019 13050
22648 02/01/2019 5220
22648 02/01/2019 5220
22649 02/01/2019 10440
25087 18/01/2019 2436
25087 18/01/2019 2436
25088 18/01/2019 2436
25088 18/01/2019 4872
25089 18/01/2019 4872
25089 18/01/2019 9744
25090 18/01/2019 7308
27280 02/02/2019 2610
27280 02/02/2019 7830
27281 02/02/2019 5220
27281 02/02/2019 5220
27282 02/02/2019 1392
27283 02/02/2019 15660
30180 19/02/2019 13050
30181 19/02/2019 2610
30181 19/02/2019 5220
30182 19/02/2019 2610
30183 19/02/2019 13050
32885 07/03/2019 6438
32885 07/03/2019 2610
32888 07/03/2019 5742
35474 29/03/2019 5046
35474 30/03/2019 2610
35475 26/03/2019 5220
35476 26/03/2019 7830
35476 30/03/2019 2610
Work Name: Dhoban bai /gedu ram ke niji bhumi par kup nirman kary (3305009092/IF/1111320886)
9561 26/06/2018 20880
9561 26/06/2018 2610
9562 26/06/2018 2610
9562 26/06/2018 2610
10786 10/07/2018 23490
10787 10/07/2018 7830
10787 10/07/2018 5220
10788 10/07/2018 1044
Work Name: Daya prasad/ Jagsai ke bhumi par kup nirman kary(3305009092/IF/1111331833)
6499 02/06/2018 9048
8491 15/06/2018 1044
8491 15/06/2018 1044
8492 15/06/2018 5568
9544 26/06/2018 14442
9545 26/06/2018 13050
Work Name: Govind / Parmeshwar ke bhumi par dabri nirman kary(3305009092/IF/1111352601)
22296 19/12/2018 696
22297 17/12/2018 696
22496 02/01/2019 174
22497 09/01/2019 5220
22498 02/01/2019 6786
22498 02/01/2019 4002
22499 02/01/2019 4002
22500 02/01/2019 5220
25496 18/01/2019 5220
25496 18/01/2019 7830
25497 18/01/2019 6960
25497 18/01/2019 7830
25498 18/01/2019 5220
25498 18/01/2019 7656
25499 18/01/2019 20880
25500 18/01/2019 7830
25501 18/01/2019 5220
25501 18/01/2019 7830
27954 04/02/2019 5220
27954 04/02/2019 7656
27955 04/02/2019 3828
27956 04/02/2019 3654
27956 04/02/2019 5916
27957 04/02/2019 5916
27958 04/02/2019 9396
27959 04/02/2019 174
27959 04/02/2019 7134
27960 04/02/2019 348
30184 19/02/2019 7830
30186 19/02/2019 2610
30187 19/02/2019 5220
30188 19/02/2019 10788
30189 19/02/2019 1044
33873 07/03/2019 4176
33874 07/03/2019 4176
33875 07/03/2019 174
35424 26/03/2019 2610
35424 26/03/2019 1740
35424 29/03/2019 2610
35424 30/03/2019 2610
35425 26/03/2019 2784
35425 30/03/2019 1740
35426 26/03/2019 2610
Work Name: Construction of IAY House -IAY REG. NO. CH1458929(3305009092/IF/IAY/256429)
3672 05/05/2018 1740
Work Name: Construction of IAY House -IAY REG. NO. CH1457243(3305009092/IF/IAY/367435)
3673 09/05/2018 2610
15110 26/10/2018 2436
16386 13/11/2018 2784
Work Name: Construction of IAY House -IAY REG. NO. CH1482023(3305009092/IF/IAY/368105)
15116 26/10/2018 2436
16388 13/11/2018 2436
18421 30/11/2018 2436
26212 18/01/2019 1044
27424 02/02/2019 2610
30164 19/02/2019 2610
Work Name: Construction of IAY House -IAY REG. NO. CH1482001(3305009092/IF/IAY/523784)
18884 30/11/2018 2436
18884 30/11/2018 2436
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2033230(3305009092/IF/IAY/594972)
16389 13/11/2018 4872
18419 30/11/2018 5220
20445 14/12/2018 5220
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2038146(3305009092/IF/IAY/595068)
15108 26/10/2018 4872
16375 13/11/2018 4872
18568 30/11/2018 4872
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2049905(3305009092/IF/IAY/595069)
15109 26/10/2018 4872
16377 13/11/2018 4872
18422 30/11/2018 5220
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2064347(3305009092/IF/IAY/595595)
16390 13/11/2018 2436
18420 30/11/2018 2610
20446 14/12/2018 2610
26211 18/01/2019 1044
27332 02/02/2019 2610
30166 19/02/2019 2610
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2038142(3305009092/IF/IAY/595683)
15107 26/10/2018 2436
16371 13/11/2018 2436
18569 30/11/2018 2436
20448 14/12/2018 2610
26074 18/01/2019 1044
27426 02/02/2019 2610
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1494560(3305009092/IF/IAY/595705)
15117 26/10/2018 4872
16362 13/11/2018 2436
16362 15/11/2018 2436
18572 30/11/2018 2436
18572 03/12/2018 2436
26072 30/03/2019 1044
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1464582(3305009092/IF/IAY/595866)
20451 14/12/2018 4872
27423 02/02/2019 5220
30165 19/02/2019 5220
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2033232(3305009092/IF/IAY/595876)
15119 26/10/2018 4872
16370 13/11/2018 4872
18570 30/11/2018 4872
26213 18/01/2019 1044
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1492004(3305009092/IF/IAY/803194)
18883 30/11/2018 4872
20458 14/12/2018 5220
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2049907(3305009092/IF/IAY/825609)
20444 14/12/2018 5220
26174 18/01/2019 2088
27425 02/02/2019 5220
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2032467(3305009092/IF/IAY/825610)
18882 01/12/2018 4872
Sub Total Rs. 1035822
Expenditure for Financial Year 2017-2018 but paid during the current year
20854 28/08/2018 2408
29748 28/08/2018 2408
24669 28/08/2018 2408
29720 18/02/2019 2236
34559 18/02/2019 1892
41585 02/04/2018 2752
41585 02/04/2018 688
41586 02/04/2018 688
41587 04/04/2018 688
41588 02/04/2018 4128
41588 18/02/2019 688
30135 01/10/2018 2408
34804 01/10/2018 2408
30186 28/08/2018 2408
34946 28/08/2018 2408
34946 18/02/2019 2408
34946 18/02/2019 2408
26908 28/08/2018 1032
26912 18/02/2019 1032
29798 28/08/2018 2408
29801 18/02/2019 2408
34549 28/08/2018 2408
34550 28/08/2018 2408
34550 01/10/2018 2408
34552 18/02/2019 2408
34552 18/02/2019 2408
38152 28/08/2018 2064
38153 01/10/2018 2064
38154 18/02/2019 2064
38155 18/02/2019 2064
41085 28/08/2018 1032
41086 02/04/2018 1032
41086 02/04/2018 1032
41087 02/04/2018 1376
41087 18/02/2019 1032
41088 02/04/2018 1032
41088 18/02/2019 1032
41089 02/04/2018 1032
41595 04/04/2018 1032
4325 28/08/2018 1032
Sub Total Rs. 73272
Grand Total Rs. 1109094
Expenditure In Lakhs For block :11.09
Report Completed
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