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 : DHAMTARI
Block : DHAMTARI
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Panchayat : BIRETARA
Work Name: PAKKI NALI NIRMAN KARYA BIRETARA 18-5680(3309001014/IC/5680)
39477 12/02/2019 3132
39477 12/02/2019 1044
39478 12/02/2019 3132
39478 12/02/2019 1044
39479 16/02/2019 4176
39479 16/02/2019 1218
39480 16/02/2019 4176
41947 23/02/2019 4872
41948 23/02/2019 4002
41948 23/02/2019 2088
41951 07/03/2019 1044
41952 07/03/2019 1044
41952 07/03/2019 870
43905 07/03/2019 870
43905 07/03/2019 1740
43906 07/03/2019 2610
43906 07/03/2019 1392
43907 07/03/2019 870
44839 11/03/2019 174
44839 11/03/2019 870
44840 11/03/2019 3306
44840 11/03/2019 870
44841 11/03/2019 1740
46314 17/03/2019 1218
46314 17/03/2019 348
46315 17/03/2019 1218
46315 17/03/2019 1566
46316 17/03/2019 1218
46316 17/03/2019 2436
46317 17/03/2019 174
46449 24/03/2019 1044
46449 24/03/2019 2958
46450 24/03/2019 1044
46450 24/03/2019 174
48132 31/03/2019 3132
48133 31/03/2019 3132
Work Name: PANI NIKASI KACHCHI NALI NIRMAN KARYA CHANDRAMANI GHAR SE RAMDAS HOTEL TAK 1000 ME. BIRETA 17-8055(3309001014/IC/8055)
4681 01/05/2018 4176
4682 01/05/2018 2088
4682 01/05/2018 1044
4682 09/07/2018 1044
4683 01/05/2018 7134
4683 01/05/2018 1044
4684 01/05/2018 10092
4685 01/05/2018 3132
4685 01/05/2018 3132
4686 01/05/2018 4176
4686 01/05/2018 2088
4686 09/07/2018 1044
4687 01/05/2018 8004
4687 01/05/2018 1044
4688 01/05/2018 2958
4688 01/05/2018 1044
4688 09/07/2018 3132
4689 01/05/2018 2088
4689 01/05/2018 3132
4689 09/07/2018 2088
4689 13/07/2018 870
4690 01/05/2018 3132
4690 01/05/2018 1914
4690 09/07/2018 1044
4691 01/05/2018 4176
4692 01/05/2018 1566
4692 01/05/2018 2784
4692 09/07/2018 2088
4693 01/05/2018 5046
4693 09/07/2018 1044
4694 01/05/2018 4872
4694 09/07/2018 1044
4695 01/05/2018 2088
4695 01/05/2018 2088
4695 09/07/2018 2088
10233 22/05/2018 3132
10233 22/05/2018 1914
10233 09/07/2018 3132
10233 27/09/2018 1044
10234 22/05/2018 6264
10234 09/07/2018 1044
10235 22/05/2018 4350
10235 22/05/2018 174
10235 09/07/2018 870
10236 22/05/2018 6960
10236 22/05/2018 1044
10237 22/05/2018 4176
10237 22/05/2018 4176
10238 22/05/2018 2088
10238 22/05/2018 1044
10238 09/07/2018 2088
10239 22/05/2018 2088
10849 22/05/2018 4698
10849 22/05/2018 696
10849 09/07/2018 348
10849 13/08/2018 696
10850 22/05/2018 696
Work Name: PANI NIKASI KACHCHI NALI NIRMAN KARYA MUKESH DUKAN SE LEKAR ANGARA KHAR TAK 1500 ME BIRETARA 17-8063(3309001014/IC/8063)
4699 01/05/2018 9396
4699 09/07/2018 1044
4700 01/05/2018 1044
4700 01/05/2018 2784
4701 01/05/2018 6438
4701 09/07/2018 1044
4702 01/05/2018 3132
4703 01/05/2018 1044
4703 01/05/2018 2958
4703 09/07/2018 1392
4704 01/05/2018 2088
4704 09/07/2018 2088
4705 01/05/2018 4176
4705 09/07/2018 1044
4706 01/05/2018 5568
4707 01/05/2018 3132
4707 09/07/2018 2088
4708 01/05/2018 3132
4708 01/05/2018 4176
4708 09/07/2018 1044
4709 01/05/2018 2958
4709 09/07/2018 1044
4710 01/05/2018 2088
4710 01/05/2018 2784
4710 09/07/2018 1044
4711 01/05/2018 3306
4711 09/07/2018 2088
4712 01/05/2018 6090
4713 01/05/2018 3654
4713 09/07/2018 2088
6619 11/05/2018 10440
6620 11/05/2018 8874
6620 09/07/2018 1044
6621 11/05/2018 5916
6621 11/05/2018 1044
6622 11/05/2018 5046
6622 11/05/2018 1044
6622 09/07/2018 1044
6623 11/05/2018 5916
6623 09/07/2018 348
6624 11/05/2018 8352
6624 11/05/2018 1044
6624 09/07/2018 1044
6625 11/05/2018 4176
6625 09/07/2018 2088
6625 13/08/2018 1044
6625 27/09/2018 2088
6626 11/05/2018 7308
6626 09/07/2018 2088
6627 11/05/2018 9396
6627 09/07/2018 1044
6628 11/05/2018 7308
6628 09/07/2018 1044
6629 11/05/2018 8178
6629 09/07/2018 1218
6630 11/05/2018 2610
6630 11/05/2018 1044
6630 09/07/2018 1044
6630 13/08/2018 1044
6631 11/05/2018 8352
6632 11/05/2018 4176
6632 11/05/2018 1044
6633 11/05/2018 6960
6634 11/05/2018 4176
6634 25/06/2018 1044
6634 09/07/2018 1044
6634 13/08/2018 1044
6635 11/05/2018 2958
6635 11/05/2018 1044
6635 09/07/2018 2088
6635 13/08/2018 1044
6636 11/05/2018 5220
6636 11/05/2018 3132
6636 13/08/2018 1044
6637 11/05/2018 6264
6637 09/07/2018 2088
6638 11/05/2018 7482
6638 11/05/2018 1044
6639 11/05/2018 2088
6639 11/05/2018 5220
6639 09/07/2018 1044
6639 13/08/2018 1044
6640 11/05/2018 6264
6640 09/07/2018 2088
6641 11/05/2018 5742
6641 11/05/2018 1044
6641 09/07/2018 3132
6642 11/05/2018 10092
6643 11/05/2018 5916
13304 30/05/2018 3828
13304 13/08/2018 348
13305 30/05/2018 5916
13305 30/05/2018 1044
13306 30/05/2018 7308
13306 30/05/2018 2088
13306 13/08/2018 1044
13307 30/05/2018 3480
13307 30/05/2018 4176
13307 13/08/2018 1044
Work Name: PANI NIKASI KACHCHI NALI NIRMAN KARYA CHANDRAMANI GHAR SE RAMDAS HOTAL 1000 ME. BIRETARA 17-8064(3309001014/IC/8064)
2777 17/04/2018 8352
2778 17/04/2018 4524
2779 17/04/2018 1914
3711 01/05/2018 6264
3712 01/05/2018 4872
3712 09/07/2018 2958
3713 01/05/2018 7656
10226 18/05/2018 3306
10226 18/05/2018 1044
10227 18/05/2018 3132
10227 18/05/2018 3132
10227 09/07/2018 870
10228 18/05/2018 3132
10228 18/05/2018 2958
10229 18/05/2018 4002
10229 18/05/2018 2088
10229 09/07/2018 1914
10230 18/05/2018 2784
10230 18/05/2018 1044
10231 18/05/2018 7656
10231 18/05/2018 1044
10232 18/05/2018 1044
10232 18/05/2018 1044
12966 30/05/2018 3828
12967 30/05/2018 4176
12967 13/08/2018 1566
12968 30/05/2018 7308
12968 30/05/2018 1044
12968 13/08/2018 348
15883 11/06/2018 4350
15884 11/06/2018 3132
15884 11/06/2018 348
15884 09/07/2018 1566
15885 11/06/2018 2958
15885 09/07/2018 522
15886 11/06/2018 1914
15886 11/06/2018 1044
15886 09/07/2018 1044
15887 11/06/2018 2262
15887 11/06/2018 1566
15887 09/07/2018 522
15888 11/06/2018 2610
15888 11/06/2018 522
15888 09/07/2018 1044
15889 11/06/2018 1566
15889 11/06/2018 522
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1486678(3309001014/IF/IAY/599558)
26250 07/09/2018 2088
26250 07/09/2018 1044
26255 19/09/2018 2088
26255 19/09/2018 1044
26257 19/09/2018 2088
26257 19/09/2018 1044
26259 26/09/2018 2088
26259 26/09/2018 1044
27795 05/10/2018 2088
27795 05/10/2018 1044
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2036043(3309001014/IF/IAY/599573)
21039 06/07/2018 2088
21045 11/07/2018 2088
21049 30/07/2018 2088
21053 30/07/2018 2088
21057 06/08/2018 2088
24318 30/08/2018 2088
24914 30/08/2018 2088
33086 21/12/2018 1044
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2005737(3309001014/IF/IAY/599606)
21040 07/07/2018 2088
21047 07/08/2018 2088
21051 30/07/2018 2088
21055 06/08/2018 2088
24315 30/08/2018 2088
24917 30/08/2018 2088
27796 05/10/2018 1044
33080 21/12/2018 2088
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1850337(3309001014/IF/IAY/599829)
21038 06/07/2018 1044
21038 06/07/2018 1044
21044 11/07/2018 1044
21044 11/07/2018 1044
21048 30/07/2018 1044
21048 30/07/2018 1044
21052 30/07/2018 1044
21052 30/07/2018 1044
21056 06/08/2018 1044
21056 06/08/2018 1044
24317 30/08/2018 1044
24317 30/08/2018 1044
24913 30/08/2018 1044
24913 30/08/2018 1044
33078 20/12/2018 1044
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1850353(3309001014/IF/IAY/599855)
21041 06/07/2018 1044
21041 27/09/2018 1044
21046 11/07/2018 1044
21046 13/08/2018 1044
21050 30/07/2018 1044
21050 27/09/2018 1044
21054 30/07/2018 1044
21054 27/09/2018 1044
21058 06/08/2018 1044
21058 27/09/2018 1044
24316 30/08/2018 1044
24316 30/08/2018 1044
24916 30/08/2018 1044
24916 30/08/2018 1044
33079 20/12/2018 1044
Work Name: MITTI SADAK NIRMAN KARYA CHITERI BYARA SE SARVAJANIK SHAUCHALAY TAK 200 ME. BIRETARA 17-8003(3309001014/RC/8003)
17432 18/06/2018 1044
17432 18/06/2018 4176
17432 09/07/2018 4176
17433 18/06/2018 3132
17433 09/07/2018 1044
Work Name: TALAB KE PAS DABARI NIRMAN KARYA BIRETARA 17-10970(3309001014/WC/10970)
21 10/04/2018 7308
21 09/07/2018 870
22 10/04/2018 1044
22 10/04/2018 1044
23 10/04/2018 1044
23 09/07/2018 2088
24 10/04/2018 1044
24 09/07/2018 1044
2587 17/04/2018 9396
2588 17/04/2018 5394
2588 17/04/2018 1044
2589 17/04/2018 2088
2589 17/04/2018 1044
2590 17/04/2018 4176
2590 17/04/2018 1044
3714 01/05/2018 2088
3714 09/07/2018 1044
3715 01/05/2018 4698
3715 01/05/2018 348
3716 01/05/2018 1044
Work Name: SHAMSHAN GHAT KE PAS SAMUDAYIK DABARI NIRMAN KARYA BIRETARA 17-10971(3309001014/WC/10971)
25 10/04/2018 4176
25 09/07/2018 3132
26 10/04/2018 5220
26 10/04/2018 2088
26 09/07/2018 2088
27 10/04/2018 2088
27 09/07/2018 1044
2583 17/04/2018 1740
2584 17/04/2018 1740
2584 17/04/2018 348
2585 17/04/2018 870
2585 17/04/2018 348
2586 17/04/2018 348
Work Name: GAUTHAN KE PAS SAMUDAYIK DABARI NIRMAN KARYA BIRETARA 17-10972(3309001014/WC/10972)
29 10/04/2018 3132
29 10/04/2018 2088
29 09/07/2018 1044
30 10/04/2018 4176
30 10/04/2018 2088
30 09/07/2018 2088
31 10/04/2018 6264
31 10/04/2018 2088
31 09/07/2018 1044
32 10/04/2018 1044
32 10/04/2018 2088
2579 17/04/2018 5220
2580 17/04/2018 5916
2581 17/04/2018 696
2581 17/04/2018 1044
3717 01/05/2018 3306
3718 01/05/2018 5220
3718 09/07/2018 1044
3719 01/05/2018 1044
3719 01/05/2018 2088
3719 09/07/2018 1044
Work Name: TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219(3309001014/WH/219)
17526 18/06/2018 7830
17526 18/06/2018 522
17526 09/07/2018 1044
17527 18/06/2018 5742
17527 09/07/2018 1044
17528 18/06/2018 4872
17528 09/07/2018 1044
17529 18/06/2018 3654
17529 18/06/2018 522
17530 18/06/2018 6090
17530 18/06/2018 1044
17530 09/07/2018 1044
17531 18/06/2018 10092
17532 18/06/2018 8178
17532 09/07/2018 1044
17533 18/06/2018 5220
17533 18/06/2018 1044
17533 09/07/2018 2088
17534 18/06/2018 4176
17534 18/06/2018 2088
17534 09/07/2018 2088
17535 18/06/2018 4176
17535 18/06/2018 2088
17535 09/07/2018 2958
17536 18/06/2018 5220
17536 18/06/2018 1044
17536 09/07/2018 2088
17537 18/06/2018 8352
17537 18/06/2018 1044
17537 09/07/2018 1044
17538 18/06/2018 5220
17538 18/06/2018 1044
17538 09/07/2018 2088
17539 18/06/2018 4872
17539 18/06/2018 1044
17539 09/07/2018 2088
17540 18/06/2018 7308
17540 18/06/2018 1044
17540 09/07/2018 1044
17541 18/06/2018 2958
17541 18/06/2018 4002
17542 18/06/2018 5742
17542 09/07/2018 2088
17543 18/06/2018 6090
17543 18/06/2018 1914
17543 09/07/2018 1044
17544 18/06/2018 5220
17544 18/06/2018 1044
17544 09/07/2018 2088
17545 18/06/2018 870
17545 18/06/2018 1044
17545 09/07/2018 1044
38226 31/01/2019 6264
38226 31/01/2019 1044
38227 31/01/2019 2958
38227 31/01/2019 870
38228 31/01/2019 2958
38228 31/01/2019 4176
38229 31/01/2019 870
38230 05/02/2019 3480
38231 05/02/2019 1392
38231 05/02/2019 522
38232 05/02/2019 2436
39448 12/02/2019 1740
39448 12/02/2019 1044
39449 12/02/2019 1044
39449 12/02/2019 5220
39450 16/02/2019 1044
39450 16/02/2019 1044
39451 16/02/2019 2958
39451 16/02/2019 1218
41943 23/02/2019 4176
41944 23/02/2019 3132
41945 23/02/2019 1044
41945 23/02/2019 2088
41949 07/03/2019 2088
41949 07/03/2019 1044
41950 07/03/2019 1044
41950 07/03/2019 1044
41953 11/03/2019 3132
41954 11/03/2019 1044
41955 11/03/2019 3132
41955 11/03/2019 1044
43105 07/03/2019 1044
43904 07/03/2019 2436
43904 07/03/2019 1740
44842 11/03/2019 3654
44842 11/03/2019 2088
44843 11/03/2019 4350
44843 11/03/2019 1044
46318 17/03/2019 5046
46318 17/03/2019 2088
46319 17/03/2019 4176
46319 17/03/2019 1044
46320 17/03/2019 2088
46320 17/03/2019 2088
46321 17/03/2019 2088
46444 24/03/2019 1044
46444 24/03/2019 1044
46446 24/03/2019 1044
46446 24/03/2019 1044
46448 24/03/2019 2088
46448 24/03/2019 1044
48130 31/03/2019 6786
48131 31/03/2019 2088
Work Name: NALA SAFAI EVAM GAHARIKARAN KARYA 2500 ME. BIRETARA 18-247(3309001014/WH/247)
10240 22/05/2018 10440
10241 22/05/2018 9396
10241 09/07/2018 1044
10242 22/05/2018 4698
10242 09/07/2018 2088
10243 22/05/2018 5916
10243 22/05/2018 1044
10243 09/07/2018 1044
10244 22/05/2018 4698
10244 22/05/2018 1044
10244 09/07/2018 3132
10245 22/05/2018 4176
10245 22/05/2018 3132
10245 09/07/2018 1566
10246 22/05/2018 6090
10246 09/07/2018 3132
10247 22/05/2018 8352
10247 22/05/2018 1044
10247 13/08/2018 1044
10248 22/05/2018 2088
10248 22/05/2018 1044
10248 09/07/2018 3132
10249 22/05/2018 4872
10249 22/05/2018 2088
10249 09/07/2018 1044
10250 22/05/2018 4002
10251 22/05/2018 4524
10251 22/05/2018 1044
10251 09/07/2018 2088
10252 22/05/2018 5916
10252 22/05/2018 2088
10253 22/05/2018 3828
10253 09/07/2018 2088
10254 22/05/2018 4176
10254 22/05/2018 4524
10255 22/05/2018 4698
10255 09/07/2018 870
10256 22/05/2018 1914
10256 22/05/2018 2088
10256 09/07/2018 2088
10256 13/08/2018 1740
10257 22/05/2018 5916
10257 22/05/2018 870
10257 09/07/2018 2088
10258 22/05/2018 6264
10258 22/05/2018 1044
10258 09/07/2018 2784
10259 22/05/2018 2958
10259 22/05/2018 2088
10259 09/07/2018 1044
10260 22/05/2018 4176
10260 22/05/2018 1044
10260 09/07/2018 2088
Work Name: NALA SAFAI EVAM GAHARIKARAN KARYA 1000 ME. BIRETARA 18-248(3309001014/WH/248)
15868 11/06/2018 4698
15868 11/06/2018 522
15869 11/06/2018 3132
15869 09/07/2018 1044
15870 11/06/2018 3132
15870 09/07/2018 1566
15871 11/06/2018 4176
15871 09/07/2018 522
15872 11/06/2018 2088
15872 11/06/2018 522
15872 09/07/2018 522
15873 11/06/2018 3654
15873 11/06/2018 522
15874 11/06/2018 2958
15874 11/06/2018 522
15874 09/07/2018 522
15875 11/06/2018 3828
15876 11/06/2018 3132
Sub Total Rs. 1366770
Expenditure for Financial Year 2017-2018 but paid during the current year
41320 02/07/2018 860
41322 02/07/2018 2064
41325 02/07/2018 1032
41327 02/07/2018 2064
41328 02/07/2018 2064
41330 02/07/2018 1032
41332 02/07/2018 2924
41335 07/09/2018 1032
41337 02/07/2018 2064
41338 02/07/2018 3096
41339 02/07/2018 2064
41340 02/07/2018 2064
41341 02/07/2018 1032
41342 02/07/2018 1032
41345 02/07/2018 1032
41346 02/07/2018 1892
41347 02/07/2018 4128
45744 02/07/2018 1032
45745 02/07/2018 2064
45746 02/07/2018 2064
39873 02/07/2018 2064
39874 02/07/2018 1032
39875 07/09/2018 860
39876 02/07/2018 1548
39883 02/07/2018 1720
39885 02/07/2018 1892
39886 02/07/2018 1720
39887 02/07/2018 2752
39889 02/07/2018 1376
39891 02/07/2018 1032
39893 02/07/2018 2064
39895 02/07/2018 1032
39896 02/07/2018 2236
39897 02/07/2018 860
39898 02/07/2018 2064
39899 02/07/2018 688
41311 02/07/2018 3096
41313 02/07/2018 1032
41316 02/07/2018 1032
41316 07/09/2018 1032
42803 02/07/2018 1720
42803 07/09/2018 860
42808 02/07/2018 860
42809 02/07/2018 1376
42810 02/07/2018 2580
42811 02/07/2018 860
42812 02/07/2018 860
42815 02/07/2018 860
42816 02/07/2018 860
42816 05/07/2018 516
42817 02/07/2018 2064
42820 02/07/2018 860
42823 02/07/2018 860
42823 07/09/2018 860
42824 02/07/2018 860
42825 02/07/2018 1720
42827 02/07/2018 860
42828 02/07/2018 860
42829 02/07/2018 2580
42832 02/07/2018 860
42833 02/07/2018 860
42834 02/07/2018 860
42836 02/07/2018 1720
42837 02/07/2018 860
42840 02/07/2018 1720
42841 02/07/2018 1720
42842 07/09/2018 860
42843 02/07/2018 860
42849 02/07/2018 860
42850 02/07/2018 1204
42851 02/07/2018 860
42852 02/07/2018 1720
42853 02/07/2018 1204
42854 02/07/2018 860
42856 02/07/2018 1720
42857 02/07/2018 1720
42859 02/07/2018 860
42859 05/07/2018 688
42860 02/07/2018 688
42861 02/07/2018 860
42862 02/07/2018 688
42864 02/07/2018 860
42865 02/07/2018 860
42866 02/07/2018 3440
42867 02/07/2018 860
42868 02/07/2018 1720
42869 02/07/2018 860
42870 02/07/2018 1720
42871 02/07/2018 860
42872 02/07/2018 860
43999 02/07/2018 1032
44000 02/07/2018 1032
48290 02/07/2018 1892
48291 07/09/2018 1032
48293 02/07/2018 2924
48294 02/07/2018 1032
50470 02/07/2018 1032
48295 02/07/2018 860
48297 02/07/2018 1032
48298 02/07/2018 1032
50396 02/07/2018 688
50397 02/07/2018 1032
50398 02/07/2018 1032
48975 02/07/2018 2064
48978 02/07/2018 1032
50478 23/06/2018 1032
50479 23/06/2018 3096
50480 23/06/2018 1032
Sub Total Rs. 150844
Grand Total Rs. 1517614
Expenditure In Lakhs For block :15.18
Report Completed
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