Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, September 16, 2019
Back

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 : Balrampur
Work Name: Manijar/Bajrangi ke niji bhumi men dabari nirman Kary(3305009099/IF/1111311092)
11104 07/07/2018 2088
11104 07/07/2018 1044
11104 14/09/2018 1044
11105 07/07/2018 5220
11105 07/07/2018 1044
11105 14/09/2018 1044
11105 27/09/2018 1044
11106 07/07/2018 3132
11106 27/09/2018 1044
Work Name: Toma Sai/Babu Lal Ke niji bhumi men dabari nirman kary(3305009099/IF/1111311093)
524 19/04/2018 1392
524 19/04/2018 6960
524 27/09/2018 1392
3339 04/05/2018 1044
3339 04/05/2018 522
3340 04/05/2018 522
6478 02/06/2018 11484
6478 02/06/2018 2088
6479 02/06/2018 6960
6479 02/06/2018 12528
6480 02/06/2018 4176
6480 02/06/2018 16704
6481 02/06/2018 4176
8047 15/06/2018 8352
8047 15/06/2018 2088
8048 15/06/2018 8352
8048 15/06/2018 8352
8049 15/06/2018 4176
8049 15/06/2018 14616
8050 15/06/2018 4176
8050 15/06/2018 12528
10141 02/07/2018 2088
10142 02/07/2018 1044
10142 03/07/2018 1044
10143 02/07/2018 1392
10143 03/07/2018 1044
16535 13/11/2018 10440
16535 13/11/2018 8352
16536 13/11/2018 8352
16536 13/11/2018 2088
16536 15/11/2018 4176
17361 13/11/2018 4872
18589 27/11/2018 6960
18590 27/11/2018 1566
18590 27/11/2018 3480
18591 27/11/2018 4350
18591 27/11/2018 1566
18591 28/11/2018 1566
18591 28/11/2018 522
18592 27/11/2018 870
18592 27/11/2018 3828
18592 28/11/2018 1044
18593 27/11/2018 1566
18593 27/11/2018 2610
18593 28/11/2018 696
19111 27/11/2018 3654
19111 28/11/2018 1218
19111 28/11/2018 2436
Sub Total Rs. 232116
Expenditure for Financial Year 2017-2018 but paid during the current year
32600 14/09/2018 2064
32601 14/09/2018 1032
34183 14/09/2018 344
34417 14/09/2018 4128
34418 14/09/2018 2064
34418 14/09/2018 1032
34420 27/09/2018 2064
35432 14/09/2018 3784
35434 27/09/2018 1892
37342 07/04/2018 4128
37342 09/04/2018 1032
37342 14/09/2018 6192
37343 07/04/2018 8256
37343 14/09/2018 2064
37343 14/09/2018 2064
37344 07/04/2018 10320
37345 07/04/2018 4128
37345 07/04/2018 8256
37345 27/09/2018 2064
37346 07/04/2018 4128
37346 07/04/2018 2064
41200 03/04/2018 4644
41200 03/04/2018 3096
37999 27/09/2018 1032
40070 02/04/2018 18576
40070 27/09/2018 2064
Sub Total Rs. 102512
Grand Total Rs. 334628
Expenditure In Lakhs For block :3.35
Report Completed
Excel View