Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, September 16, 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 : Parsapara
Work Name: Aganbadi Bhawan Nirman Karya Sirdar Para(3305009097/AV/381182691)
32058 22/02/2019 8352
32058 22/02/2019 2088
32059 22/02/2019 1044
Work Name: Dulari/ Moharsay ke bhumi par Dabri Nirman kary(3305009097/IF/1111294740)
736 20/04/2018 2088
736 20/04/2018 3132
736 15/06/2018 1044
737 20/04/2018 1044
737 20/04/2018 1044
2416 27/04/2018 2088
2416 27/04/2018 3828
2417 27/04/2018 1044
2417 27/04/2018 1044
4441 10/05/2018 2088
4442 10/05/2018 1044
4442 10/05/2018 2088
Work Name: Sukhbaso Ke Bhumi par Dabri Nirman kary(3305009097/IF/1111294744)
2422 27/04/2018 3132
2422 27/04/2018 1044
Work Name: Sampat/Ramchran ke bhumi pr dabri Nirman (3305009097/IF/1111301841)
26175 18/01/2019 174
26176 18/01/2019 174
26177 18/01/2019 174
26178 18/01/2019 3132
26178 18/01/2019 1044
28155 30/01/2019 2958
28155 30/01/2019 3480
28156 30/01/2019 1044
28156 30/01/2019 1044
29306 06/02/2019 1044
29306 30/03/2019 3132
29307 06/02/2019 1044
34423 18/03/2019 1044
34423 18/03/2019 2088
34423 29/03/2019 2088
34424 18/03/2019 1044
Work Name: Devram / gendaram ke bhumi par dabri nirman kary(3305009097/IF/1111306199)
2420 27/04/2018 3132
2420 27/04/2018 6264
4443 10/05/2018 4176
4443 10/05/2018 3132
4444 10/05/2018 2088
5985 22/05/2018 4176
5985 22/05/2018 5220
5986 22/05/2018 3132
5986 22/05/2018 2088
9259 19/06/2018 3132
9259 19/06/2018 7308
9260 19/06/2018 3132
9260 19/06/2018 5220
10386 30/06/2018 6264
10386 30/06/2018 8352
10386 03/07/2018 6264
10387 30/06/2018 5292
10387 30/06/2018 8820
29854 15/02/2019 2088
29854 15/02/2019 4176
Work Name: Ishwar das / rambharosh ke bhumi par dabri nirman kary(3305009097/IF/1111306201)
9764 29/06/2018 5220
9764 29/06/2018 3132
9765 29/06/2018 3132
9765 29/06/2018 6264
Work Name: Bannudas ke bhumi par kup nirman kary(3305009097/IF/1111331313)
32532 28/02/2019 8352
32532 28/02/2019 1044
32533 28/02/2019 1044
32533 28/02/2019 2088
33777 09/03/2019 1044
33777 09/03/2019 8352
33778 09/03/2019 2088
33778 09/03/2019 2088
34994 18/03/2019 1044
34994 18/03/2019 8352
34995 18/03/2019 2088
34995 18/03/2019 3132
36350 26/03/2019 2088
36350 26/03/2019 7308
36351 26/03/2019 2088
36351 26/03/2019 4176
Work Name: devram/gendaram ke bhumi par kup nirmaan(3305009097/IF/1111369422)
32951 02/03/2019 3132
32951 02/03/2019 6264
32952 02/03/2019 1044
34431 09/03/2019 6264
34431 09/03/2019 3132
34432 09/03/2019 7308
34432 09/03/2019 2088
35287 18/03/2019 3132
35287 18/03/2019 2088
35287 29/03/2019 4176
35288 18/03/2019 1044
35288 18/03/2019 7308
36345 26/03/2019 2088
36345 26/03/2019 8352
36346 26/03/2019 2088
36346 26/03/2019 5220
36346 30/03/2019 3132
36347 26/03/2019 1044
36347 26/03/2019 3132
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1891996(3305009097/IF/IAY/595377)
35619 29/03/2019 4872
Work Name: Balampara me mohalla se rod tak puliya nirman kary lok suraj no 16 118250210400036 (3305009097/RC/1111289958)
15712 26/10/2018 348
15712 26/10/2018 1044
15713 26/10/2018 1044
15713 26/10/2018 1044
15726 26/10/2018 1044
16400 03/11/2018 1044
16400 03/11/2018 6264
16401 03/11/2018 1044
16401 03/11/2018 6264
16402 03/11/2018 1044
16402 03/11/2018 5220
16403 03/11/2018 1044
17585 13/11/2018 2088
17585 13/11/2018 5220
17586 13/11/2018 2088
17586 13/11/2018 6264
17586 15/11/2018 1044
17587 13/11/2018 3132
17587 13/11/2018 5220
17587 15/11/2018 870
17588 13/11/2018 2088
18344 19/11/2018 4176
18344 19/11/2018 1044
18345 19/11/2018 4176
18346 19/11/2018 3132
18347 19/11/2018 1044
18349 19/11/2018 1044
18350 19/11/2018 2088
18350 19/11/2018 1044
19312 27/11/2018 1044
19312 28/11/2018 5220
19313 27/11/2018 2088
19313 27/11/2018 6264
19314 27/11/2018 5220
19315 27/11/2018 3132
19316 27/11/2018 2088
19316 27/11/2018 6264
19317 27/11/2018 4176
19317 27/11/2018 5220
19318 27/11/2018 4176
19318 27/11/2018 4176
19319 27/11/2018 2088
20029 04/12/2018 2088
20029 04/12/2018 6264
20029 07/12/2018 1044
20030 04/12/2018 10440
20031 04/12/2018 3132
20031 04/12/2018 6264
20032 04/12/2018 5220
20032 04/12/2018 2088
20033 04/12/2018 4176
21161 13/12/2018 4176
21161 17/12/2018 3828
21161 17/12/2018 1044
21162 13/12/2018 9396
21163 13/12/2018 870
21163 13/12/2018 8352
21164 13/12/2018 5220
21164 13/12/2018 5046
21165 13/12/2018 2088
21165 13/12/2018 8352
21166 13/12/2018 1044
21918 20/12/2018 4176
21918 20/12/2018 3132
21918 21/12/2018 3132
21919 20/12/2018 7308
21919 21/12/2018 2088
21920 20/12/2018 2088
21920 20/12/2018 4176
21920 21/12/2018 3132
21921 20/12/2018 4176
21921 20/12/2018 6264
21922 20/12/2018 2088
21922 20/12/2018 6264
23295 28/12/2018 3132
23295 28/12/2018 5220
23295 29/12/2018 1044
23296 28/12/2018 6264
23296 29/12/2018 3654
23297 28/12/2018 1044
23297 28/12/2018 2088
23297 29/12/2018 1044
23298 28/12/2018 3132
23298 28/12/2018 4176
23299 28/12/2018 1044
23299 28/12/2018 3132
23299 29/12/2018 1044
24327 04/01/2019 1044
24327 04/01/2019 3132
24328 04/01/2019 2088
24328 10/01/2019 2088
24329 04/01/2019 1044
24329 04/01/2019 1044
24330 04/01/2019 3132
24330 04/01/2019 2088
24330 10/01/2019 1044
24331 04/01/2019 1044
24331 10/01/2019 2088
25280 14/01/2019 2088
25280 14/01/2019 2088
25281 14/01/2019 4176
25282 14/01/2019 3132
25282 14/01/2019 4176
26265 18/01/2019 1044
26265 18/01/2019 1044
30339 11/02/2019 1044
30340 11/02/2019 522
30340 11/02/2019 1044
31384 19/02/2019 2088
31384 19/02/2019 6264
31385 19/02/2019 1044
31385 19/02/2019 6960
32535 28/02/2019 5220
32535 28/02/2019 3132
32536 28/02/2019 5220
32537 28/02/2019 2088
32537 28/02/2019 1044
33774 09/03/2019 2088
33774 09/03/2019 4176
33775 09/03/2019 1044
33775 09/03/2019 7308
34996 19/03/2019 2088
34996 19/03/2019 6264
34997 19/03/2019 9396
34998 19/03/2019 2088
34998 19/03/2019 3132
Sub Total Rs. 714810
Expenditure for Financial Year 2017-2018 but paid during the current year
24453 06/06/2018 1032
24457 06/06/2018 1032
24448 06/06/2018 1032
24449 06/06/2018 1032
24385 06/06/2018 1032
4199 06/06/2018 344
Sub Total Rs. 5504
Expenditure for Financial Year 2016-2017 but paid during the current year
5024 30/08/2018 1002
Sub Total Rs. 1002
Grand Total Rs. 721316
Expenditure In Lakhs For block :7.21
Report Completed
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