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 : VISHUNPUR
Work Name: Balsai/ Thuri ke bhumi par dabri nirman(3305009104/IF/1111302473)
349 20/04/2018 8352
349 20/04/2018 2088
350 20/04/2018 4176
350 20/04/2018 2088
1866 20/04/2018 7308
1866 20/04/2018 1044
1867 20/04/2018 2088
1867 20/04/2018 3132
3036 04/05/2018 8352
3037 04/05/2018 2088
3037 04/05/2018 6264
4596 19/05/2018 6264
4597 18/05/2018 6264
4597 19/05/2018 4176
Work Name: balsay/ thuri ke niji bhumi par kup nirmaan karya(3305009104/IF/1111331590)
10486 30/06/2018 9396
10487 30/06/2018 1044
15852 06/11/2018 16704
15852 06/11/2018 4176
15853 06/11/2018 6264
15853 06/11/2018 2088
Work Name: Construction of IAY House -IAY REG. NO. CH1435763(3305009104/IF/IAY/419050)
9714 25/06/2018 2088
9714 25/06/2018 2088
Work Name: Construction of IAY House -IAY REG. NO. CH1620678(3305009104/IF/IAY/419060)
9733 25/06/2018 2088
9733 25/06/2018 2088
27127 31/01/2019 2436
27127 31/01/2019 2436
30404 12/03/2019 1566
Work Name: Construction of IAY House -IAY REG. NO. CH1620661(3305009104/IF/IAY/419062)
9715 25/06/2018 4176
27130 31/01/2019 2436
30398 19/02/2019 2436
Work Name: Construction of IAY House -IAY REG. NO. CH2029161(3305009104/IF/IAY/419117)
9732 25/06/2018 2088
9732 25/06/2018 4176
27128 31/01/2019 2436
27128 31/01/2019 2436
30402 12/03/2019 2088
30402 12/03/2019 2088
Work Name: Construction of IAY House -IAY REG. NO. CH2029407(3305009104/IF/IAY/419120)
9713 18/06/2018 1044
Work Name: Construction of IAY House -IAY REG. NO. CH1562078(3305009104/IF/IAY/496524)
10485 07/07/2018 4176
27129 31/01/2019 2436
Work Name: पंडो के घर होते हुए बरपारा से बडा तलाब तक नाली निर्माण कार्य भाग 1(3305009104/WC/81110792)
27140 25/01/2019 1044
Sub Total Rs. 151206
Expenditure for Financial Year 2017-2018 but paid during the current year
31654 08/01/2019 1032
33661 08/01/2019 1032
41181 03/04/2018 2580
41181 03/04/2018 3440
41181 04/04/2018 860
41182 03/04/2018 860
41182 04/04/2018 860
41183 03/04/2018 1720
41183 04/04/2018 2580
8767 08/01/2019 1032
Sub Total Rs. 15996
Grand Total Rs. 167202
Expenditure In Lakhs For block :1.67
Report Completed
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