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 : RAMESHWERPUR KHURD
Work Name: Ghuran Ram/ Bagh Sai Ke Niji Bhumi Par Dabri Nitman(3305009106/IF/1111295579)
14977 22/10/2018 4176
14977 22/10/2018 4176
Work Name: Rudal Ram/ Lalchand Ke Niji Bhumi Par Dabri nirman(3305009106/IF/1111295584)
8882 23/06/2018 15660
8882 23/06/2018 10440
8883 23/06/2018 18270
8883 23/06/2018 5220
8883 20/12/2018 2610
8884 23/06/2018 18270
8884 23/06/2018 7830
8885 23/06/2018 20880
Work Name: Heera Sai/Thunu ke niji Bhumi men dabari niraman Kary (3305009106/IF/1111311238)
661 24/04/2018 5220
662 24/04/2018 5220
662 20/12/2018 2610
663 24/04/2018 3654
663 24/04/2018 9048
664 24/04/2018 5220
8761 23/06/2018 13050
8761 23/06/2018 10440
8761 20/12/2018 2610
8762 23/06/2018 5220
27227 24/01/2019 5568
27228 24/01/2019 3132
28722 08/02/2019 11310
28723 08/02/2019 4524
Work Name: Somar Sai/Bahoran ke niji bhumi men dabari niraman kary (3305009106/IF/1111314416)
676 24/04/2018 20880
677 24/04/2018 13050
678 24/04/2018 5220
678 24/04/2018 7830
679 24/04/2018 5220
679 24/04/2018 7830
679 20/12/2018 2610
8886 23/06/2018 26100
8887 23/06/2018 10440
8887 23/06/2018 15660
8888 23/06/2018 2610
8888 20/12/2018 2610
Work Name: Kripal/Son Sai ke niji bhumi men dabari niraman kary(3305009106/IF/1111317909)
612 24/04/2018 2610
613 24/04/2018 7830
613 24/04/2018 2610
614 24/04/2018 7830
614 24/04/2018 5220
615 24/04/2018 10440
615 20/12/2018 2610
616 24/04/2018 2610
616 24/04/2018 10440
617 24/04/2018 10440
Work Name: RAMNANDAN / BALSAI ke bhumi par dabri nirman kary(3305009106/IF/1111351871)
16847 15/11/2018 26100
16848 15/11/2018 23490
16848 15/11/2018 2610
16849 15/11/2018 15660
16849 15/11/2018 10440
16850 15/11/2018 13050
16850 15/11/2018 10440
16850 16/11/2018 2610
16851 15/11/2018 7830
16851 15/11/2018 5220
16910 15/11/2018 4872
16910 15/11/2018 4872
18838 30/11/2018 13050
18838 03/12/2018 10440
18839 30/11/2018 20880
18839 30/11/2018 5220
18840 30/11/2018 15660
18840 30/11/2018 5220
18840 03/12/2018 2610
18841 30/11/2018 13050
18841 30/11/2018 13050
18842 30/11/2018 23490
18842 30/11/2018 2610
18843 30/11/2018 6612
18843 30/11/2018 6612
18843 03/12/2018 2610
18844 30/11/2018 2610
18844 03/12/2018 2610
20314 24/12/2018 5220
20314 24/12/2018 2610
20314 27/12/2018 5220
Work Name: GULAB SAI / BHAIYA LAL ke bhumi par dabri nirman kary(3305009106/IF/1111351879)
20330 20/12/2018 7830
20330 21/12/2018 13050
20331 20/12/2018 17748
20332 20/12/2018 18270
20333 20/12/2018 5220
20333 20/12/2018 4872
20333 21/12/2018 2436
20333 21/12/2018 5220
20334 20/12/2018 10440
20334 20/12/2018 5220
20334 21/12/2018 5220
20334 21/12/2018 2436
20335 20/12/2018 12528
20335 20/12/2018 5220
20335 21/12/2018 2610
20336 20/12/2018 7656
20336 20/12/2018 2436
20336 21/12/2018 7308
20337 20/12/2018 10092
20337 20/12/2018 5220
20337 21/12/2018 4872
20338 20/12/2018 2436
20338 20/12/2018 2436
20338 21/12/2018 7656
23905 14/01/2019 15660
23905 14/01/2019 2610
23906 14/01/2019 20880
23907 14/01/2019 13050
23908 14/01/2019 13050
23908 14/01/2019 10440
23909 14/01/2019 10440
Work Name: ISHWAR / DEVLAL ke bhumi par dabri nirman kary(3305009106/IF/1111351885)
16830 15/11/2018 13050
16831 15/11/2018 15660
16831 15/11/2018 2610
16832 15/11/2018 18270
16832 15/11/2018 2610
16833 15/11/2018 7830
16833 15/11/2018 13050
16834 15/11/2018 7830
16834 15/11/2018 10440
17118 15/11/2018 2436
17118 15/11/2018 4872
18873 30/11/2018 10440
18874 30/11/2018 11310
18874 30/11/2018 2610
18875 30/11/2018 23490
18875 30/11/2018 2610
18876 30/11/2018 18270
18876 30/11/2018 5220
18877 30/11/2018 15486
18877 30/11/2018 10092
18878 30/11/2018 10440
18878 03/12/2018 5220
18879 30/11/2018 17574
18879 30/11/2018 2436
18880 30/11/2018 12876
20299 24/12/2018 18270
20299 27/12/2018 2610
20300 24/12/2018 13050
20300 27/12/2018 7830
Work Name: Upit/Devsaran ke niji bhumi par dabri nirman kary (3305009106/IF/1111364329)
30713 27/02/2019 5220
30713 27/02/2019 4524
30714 27/02/2019 6786
30714 27/02/2019 8526
30715 27/02/2019 2262
30715 27/02/2019 2262
33797 12/03/2019 4524
33798 12/03/2019 7656
33798 12/03/2019 2262
33799 12/03/2019 2610
33799 12/03/2019 3828
33800 12/03/2019 2262
33800 12/03/2019 6786
35774 26/03/2019 2610
35774 26/03/2019 2784
35775 26/03/2019 2610
35775 26/03/2019 2262
35776 26/03/2019 2436
35776 26/03/2019 4698
35777 26/03/2019 3480
35778 26/03/2019 1392
37166 31/03/2019 696
37166 31/03/2019 696
37167 31/03/2019 696
37167 31/03/2019 696
37168 31/03/2019 696
37168 31/03/2019 3480
Work Name: Dolram/ Bodhan (3305009106/IF/1111364442)
28728 08/02/2019 7830
28728 08/02/2019 174
28729 08/02/2019 10962
28729 08/02/2019 3828
28730 08/02/2019 2958
28730 08/02/2019 1914
30918 23/02/2019 8874
30918 23/02/2019 2262
30918 30/03/2019 4524
30919 23/02/2019 15660
30919 23/02/2019 2262
30920 23/02/2019 13920
30920 23/02/2019 3480
30921 23/02/2019 5220
30921 23/02/2019 4176
30922 23/02/2019 4524
35787 26/03/2019 4524
35787 26/03/2019 2262
35788 26/03/2019 4524
35788 26/03/2019 522
35789 26/03/2019 5046
35790 26/03/2019 3480
35791 26/03/2019 4524
37162 31/03/2019 1392
37162 31/03/2019 696
37163 31/03/2019 2088
37163 31/03/2019 696
37164 31/03/2019 1392
Work Name: RUDAN /LALCHAND ke bhumi par KUP nirman kary(3305009106/IF/1111365619)
27946 05/02/2019 5394
27946 05/02/2019 5394
30220 12/02/2019 1044
30220 12/02/2019 2088
Sub Total Rs. 1433064
Expenditure for Financial Year 2017-2018 but paid during the current year
25745 20/12/2018 2580
30628 20/12/2018 2580
21320 10/07/2018 2580
21322 20/12/2018 2580
30006 20/12/2018 2408
34632 20/12/2018 1720
38823 02/04/2018 2064
38826 02/04/2018 2580
32025 20/12/2018 2580
39306 02/04/2018 7740
39307 02/04/2018 2580
39307 20/12/2018 2580
39308 02/04/2018 5160
39308 02/04/2018 2580
36069 20/12/2018 2580
39297 02/04/2018 6708
39298 02/04/2018 2236
39298 02/04/2018 2236
39299 02/04/2018 5160
39299 02/04/2018 2580
39300 20/12/2018 2580
39301 02/04/2018 2580
39301 02/04/2018 5160
39302 02/04/2018 5160
8798 10/07/2018 1032
Sub Total Rs. 80324
Grand Total Rs. 1513388
Expenditure In Lakhs For block :15.13
Report Completed
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