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 : GORAKHNATHPUR
Work Name: Navin panchayat bhavan nirman kary(3305009102/AV/10150748)
599 20/04/2018 8352
599 20/04/2018 2088
600 20/04/2018 6264
2133 26/04/2018 8352
2133 26/04/2018 2088
2134 26/04/2018 6960
Work Name: Samay Lal /Jagarsai ke niji bhumi par dabri niramn karya(3305009102/IF/1111288964)
5303 25/05/2018 6264
5303 25/05/2018 8352
5304 25/05/2018 4176
7455 09/06/2018 2088
7455 09/06/2018 4176
7456 09/06/2018 4176
9217 19/06/2018 1044
9217 19/06/2018 4176
9218 19/06/2018 1044
10261 09/07/2018 2088
10261 09/07/2018 6264
10262 09/07/2018 2088
Work Name: Lakhan/Kishun Ke bhumi par dabri nirman(3305009102/IF/1111290169)
5305 25/05/2018 2088
5305 25/05/2018 4176
5306 25/05/2018 2088
7453 09/06/2018 3132
7453 09/06/2018 7308
7454 09/06/2018 4176
24614 15/01/2019 6264
24614 15/01/2019 8352
24615 15/01/2019 2088
26871 29/01/2019 11484
26871 29/01/2019 7308
26872 29/01/2019 2088
26872 29/01/2019 6264
29095 13/02/2019 7308
29095 13/02/2019 7308
29096 13/02/2019 4176
29096 13/02/2019 10440
31576 20/02/2019 2088
31576 20/02/2019 1044
31577 20/02/2019 5220
31578 20/02/2019 1044
31578 20/02/2019 3132
31578 30/03/2019 1044
32783 09/03/2019 1044
32783 09/03/2019 3132
32784 09/03/2019 8352
32784 29/03/2019 4176
32784 29/03/2019 4176
Work Name: Harichand/Pancham ke bhumi pr dabri nirman (3305009102/IF/1111298206)
5309 23/05/2018 2088
5309 25/05/2018 6264
5310 25/05/2018 2088
10687 30/06/2018 3654
10688 30/06/2018 1044
10688 30/06/2018 2088
26879 29/01/2019 6438
29124 13/02/2019 10440
29125 13/02/2019 174
31579 20/02/2019 3132
31585 20/02/2019 1914
32839 09/03/2019 9396
32840 09/03/2019 2088
34739 19/03/2019 6264
Work Name: Ramdhan/Bishunram ke niji bhumi par dabri nirman karya(3305009102/IF/1111306496)
5307 29/05/2018 4176
5307 29/05/2018 1044
5308 29/05/2018 2088
7451 09/06/2018 6264
7451 09/06/2018 10440
7452 09/06/2018 10440
9213 19/06/2018 3132
9213 19/06/2018 1044
9214 19/06/2018 2088
9214 19/06/2018 6264
9215 19/06/2018 1044
9215 19/06/2018 6264
10258 09/07/2018 4176
10258 09/07/2018 6264
10259 09/07/2018 2088
10259 09/07/2018 8352
14875 30/10/2018 8352
14875 30/10/2018 2088
14876 30/10/2018 2088
14876 30/10/2018 10788
14877 30/10/2018 2088
14877 30/10/2018 6264
16014 06/11/2018 6264
16014 06/11/2018 2088
16015 06/11/2018 6264
16016 06/11/2018 2088
16016 06/11/2018 11136
16016 12/11/2018 2088
24616 15/01/2019 10440
24616 15/01/2019 2088
24617 15/01/2019 2088
24617 15/01/2019 6264
26867 29/01/2019 4176
26867 29/01/2019 6264
26868 29/01/2019 1044
29132 13/02/2019 4176
31580 20/02/2019 2088
32845 09/03/2019 3828
Work Name: Maniyaro/Ganga Ram ke Bhumi par Dabri Nirman kary(3305009102/IF/1111309412)
26869 30/01/2019 174
26870 30/01/2019 174
Work Name: PMAY Constrution Work Reg ID CH1127547 Bhagmaniya/Puran(3305009102/IF/1111341247)
11038 15/07/2018 2784
11038 15/07/2018 2784
12790 28/08/2018 2784
12790 28/08/2018 2784
15477 27/10/2018 1740
15477 27/10/2018 1740
Work Name: Harbhajan / Mewalal ke bhumi par dabari (3305009102/IF/1111365586)
27552 29/01/2019 7308
27552 29/01/2019 2088
29120 13/02/2019 7308
29120 13/02/2019 2088
29121 13/02/2019 6264
29122 13/02/2019 2088
29122 13/02/2019 4176
29296 13/02/2019 4176
31581 20/02/2019 2088
31581 20/02/2019 1044
31582 20/02/2019 1044
31583 20/02/2019 1044
31583 20/02/2019 3132
31584 20/02/2019 174
35111 26/03/2019 1044
35111 26/03/2019 3132
35111 29/03/2019 2088
35112 26/03/2019 2088
Work Name: Construction of IAY House -IAY REG. NO. CH1280141(3305009102/IF/IAY/364804)
13735 06/10/2018 2610
28171 08/02/2019 2610
Work Name: Construction of IAY House -IAY REG. NO. CH2000134(3305009102/IF/IAY/378952)
13736 06/10/2018 5220
26880 29/01/2019 4524
29128 13/02/2019 4524
31569 20/02/2019 696
Sub Total Rs. 534354
Expenditure for Financial Year 2017-2018 but paid during the current year
38196 07/04/2018 8256
38196 09/04/2018 2408
38197 07/04/2018 4128
22390 15/05/2018 1032
23772 15/05/2018 1032
Sub Total Rs. 16856
Grand Total Rs. 551210
Expenditure In Lakhs For block :5.51
Report Completed
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