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 : Gajadharpur
Work Name: ramashankar/nohar sai ke van bhumi par dabri nirman karya(3305009098/IF/1111290870)
5825 18/05/2018 1044
5825 19/05/2018 8526
5826 19/05/2018 1044
5837 18/05/2018 1044
5837 19/05/2018 2088
Work Name: Govardhan /Dhan sai ke niji bhumi par dabri nirman karya(3305009098/IF/1111290877)
1565 19/04/2018 6612
1565 19/04/2018 1044
1565 14/09/2018 1044
1566 19/04/2018 6090
1566 19/04/2018 1566
1567 19/04/2018 4176
1567 19/04/2018 5220
1568 19/04/2018 3828
1568 19/04/2018 2088
5827 21/05/2018 8352
5827 21/05/2018 2088
5828 21/05/2018 5220
5828 21/05/2018 3132
5829 21/05/2018 1044
5829 21/05/2018 2088
7808 08/06/2018 13572
7809 08/06/2018 6612
7810 08/06/2018 4872
27216 30/01/2019 9396
27217 30/01/2019 7308
27217 30/01/2019 4176
27218 30/01/2019 3132
27218 30/01/2019 4524
27219 30/01/2019 696
28277 30/01/2019 4176
29563 15/02/2019 14616
29564 15/02/2019 4176
29564 15/02/2019 10440
29565 15/02/2019 1044
32225 14/03/2019 10440
32225 14/03/2019 2088
32226 14/03/2019 4176
32226 14/03/2019 6264
32496 14/03/2019 1566
Work Name: LOKNATH/KHORPRSAD KE BHUMI PR DABRI NIRMAN KARY(3305009098/IF/1111307059)
186 19/04/2018 4002
186 19/04/2018 4176
187 19/04/2018 2088
187 19/04/2018 5916
188 19/04/2018 4698
188 19/04/2018 2088
2059 20/04/2018 4176
2059 20/04/2018 2088
2060 20/04/2018 3132
2060 20/04/2018 2088
2061 20/04/2018 1914
2061 20/04/2018 2088
2789 26/04/2018 2088
2789 26/04/2018 2088
2790 26/04/2018 2088
29567 15/02/2019 4176
29567 15/02/2019 6264
29568 15/02/2019 10440
29569 15/02/2019 6090
29569 15/02/2019 4176
29570 15/02/2019 2088
32217 27/02/2019 2088
32217 27/02/2019 1044
32218 27/02/2019 6438
32219 27/02/2019 1392
33366 14/03/2019 3132
Work Name: EWANSAY/SHIVBRAT KE BHUMI PR DABRI NIRMAN KARY(3305009098/IF/1111307071)
176 19/04/2018 2088
176 19/04/2018 5220
177 19/04/2018 3132
177 19/04/2018 4176
178 19/04/2018 2088
2062 20/04/2018 3132
2062 20/04/2018 7308
2063 20/04/2018 4176
7847 08/06/2018 6264
7847 08/06/2018 14616
7848 08/06/2018 14616
7848 08/06/2018 4176
7849 08/06/2018 2088
7849 08/06/2018 12528
9437 22/06/2018 2784
9437 22/06/2018 3480
9438 22/06/2018 2088
9438 22/06/2018 4176
9439 22/06/2018 4872
9439 22/06/2018 1392
9440 22/06/2018 3480
9440 02/01/2019 696
Work Name: RANSAY/MOHAN KE BHUMI PR DABRI NIRMAN(3305009098/IF/1111307150)
20522 13/12/2018 7308
20522 13/12/2018 11484
20523 13/12/2018 12528
20523 13/12/2018 8352
20524 13/12/2018 8352
20524 13/12/2018 12528
20525 13/12/2018 4176
Work Name: Paver Ram/Ransay (ransay/mohan) ke niji bhumi par dabri nirman karya(3305009098/IF/1111374658)
31275 27/02/2019 13572
31275 27/02/2019 2088
31276 27/02/2019 7830
31276 27/02/2019 11484
31277 27/02/2019 6960
31277 27/02/2019 10440
31278 27/02/2019 6264
31278 27/02/2019 2088
33663 14/03/2019 10440
33663 14/03/2019 6264
33664 14/03/2019 9396
33664 14/03/2019 6264
33665 14/03/2019 6264
33665 14/03/2019 9396
33666 14/03/2019 5568
33666 14/03/2019 6264
33667 14/03/2019 5916
33667 14/03/2019 7308
33668 14/03/2019 6264
33668 14/03/2019 3480
35794 18/03/2019 6264
35794 18/03/2019 1044
35795 18/03/2019 2088
35795 18/03/2019 3132
35796 18/03/2019 3828
35796 18/03/2019 2088
35797 18/03/2019 2088
35797 18/03/2019 3132
35798 18/03/2019 3828
35798 18/03/2019 1044
35799 18/03/2019 1044
36171 18/03/2019 1392
Work Name: Construction of IAY House -IAY REG. NO. CH1445000(3305009098/IF/IAY/183004)
17356 19/11/2018 2784
17356 19/11/2018 2784
19389 04/12/2018 2436
19389 04/12/2018 2436
21181 21/12/2018 1740
21181 21/12/2018 1740
Work Name: Construction of IAY House -IAY REG. NO. CH1317596(3305009098/IF/IAY/322451)
21462 13/12/2018 1044
Work Name: PABERRAM / GIRANSAY KE BHUMI PAR SAMTLAIKRAN KARY(3305009098/LD/1111316330)
21600 21/12/2018 1566
21600 21/12/2018 10788
21601 21/12/2018 9918
21602 21/12/2018 3306
21602 21/12/2018 2610
27215 30/01/2019 4698
Work Name: Dhondi Tikara Road Me Tatbandh Nirman Karya (3305009098/WC/1111331896)
9015 15/06/2018 9396
9015 15/06/2018 1044
9016 15/06/2018 4176
9016 15/06/2018 3132
9017 15/06/2018 3132
9017 15/06/2018 6264
10637 07/07/2018 8352
10637 07/07/2018 1044
10638 07/07/2018 7308
10638 07/07/2018 1044
10638 02/01/2019 1044
10639 07/07/2018 6264
10639 07/07/2018 4176
10640 07/07/2018 1044
10640 07/07/2018 9396
10641 07/07/2018 3132
10641 07/07/2018 5220
12838 28/08/2018 7308
12838 28/08/2018 1044
12839 28/08/2018 7308
12839 28/08/2018 1044
12839 02/01/2019 1044
12840 28/08/2018 5220
12840 28/08/2018 2088
12841 28/08/2018 5220
12841 28/08/2018 5220
12842 28/08/2018 10440
12843 28/08/2018 3132
12843 28/08/2018 2088
Sub Total Rs. 794658
Expenditure for Financial Year 2017-2018 but paid during the current year
19348 02/01/2019 1032
19658 26/05/2018 1032
19658 02/01/2019 1032
20554 02/01/2019 1032
23390 26/05/2018 1032
25913 20/09/2018 860
28469 20/09/2018 1032
31420 20/09/2018 1032
31421 02/01/2019 1032
17947 02/01/2019 1032
19306 02/01/2019 1032
19656 26/05/2018 1032
22314 26/05/2018 1032
22314 02/01/2019 1032
41192 02/04/2018 5160
41192 02/04/2018 2236
41192 03/04/2018 1032
41193 02/04/2018 1892
41193 02/04/2018 860
16563 02/01/2019 1032
17489 02/01/2019 1032
17961 02/01/2019 860
22047 20/09/2018 1032
37455 14/09/2018 1032
37455 02/01/2019 1032
39257 14/09/2018 1032
39257 02/01/2019 2064
40311 14/09/2018 1032
40311 02/01/2019 2064
41628 07/04/2018 860
41628 07/04/2018 2580
41628 09/04/2018 2580
41628 09/04/2018 688
41629 07/04/2018 860
41629 09/04/2018 1720
41657 07/04/2018 1720
41657 07/04/2018 1720
16862 02/01/2019 1032
16863 02/01/2019 1032
16865 14/09/2018 1032
16865 02/01/2019 1032
17494 02/01/2019 1032
17495 02/01/2019 1032
17497 14/09/2018 1032
17497 02/01/2019 1032
17498 02/01/2019 1032
18319 02/01/2019 1032
18320 02/01/2019 344
18322 14/09/2018 344
18322 02/01/2019 688
19341 14/09/2018 1032
19342 02/01/2019 2064
20558 02/01/2019 1032
17954 02/01/2019 1032
20560 02/01/2019 2064
22051 02/01/2019 1032
22052 02/01/2019 1032
24056 02/01/2019 688
24060 02/01/2019 688
25055 02/01/2019 1032
25059 02/01/2019 1032
28472 02/01/2019 1032
33869 02/01/2019 1032
41625 02/04/2018 2580
41625 02/04/2018 5160
41625 04/04/2018 860
41626 02/04/2018 1720
41626 02/04/2018 6880
41627 02/04/2018 1720
41627 02/04/2018 860
28475 02/01/2019 1032
31002 02/01/2019 1032
33838 02/01/2019 1032
35734 02/01/2019 1032
41622 02/04/2018 4300
41622 03/04/2018 860
41622 04/04/2018 860
41623 02/04/2018 4300
41623 03/04/2018 688
41624 02/04/2018 1720
6582 02/01/2019 1032
7362 02/01/2019 688
8098 02/01/2019 688
9089 02/01/2019 1032
9096 02/01/2019 688
Sub Total Rs. 117648
Grand Total Rs. 912306
Expenditure In Lakhs For block :9.12
Report Completed
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