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 : DHAMTARI
Block : DHAMTARI
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Panchayat : KHAPRI
Work Name: कच्ची नाली निर्माण कार्य १२०० मी प्रताप घर से लेकर ओवर ब्रिडेज तक IC-18-312(3309001041/IC/312)
6946 15/05/2018 1044
6946 15/05/2018 8352
6946 04/07/2018 1044
6947 15/05/2018 2088
6947 15/05/2018 5220
6947 04/07/2018 3132
6948 15/05/2018 2088
6948 15/05/2018 8004
6949 15/05/2018 3132
6949 04/07/2018 3132
8592 23/05/2018 1044
8592 23/05/2018 7308
8592 04/07/2018 1044
8592 18/09/2018 1044
8593 23/05/2018 7308
8593 04/07/2018 2088
8593 18/09/2018 1044
8594 23/05/2018 8352
8594 04/07/2018 2088
8595 23/05/2018 7308
8595 04/07/2018 3132
8596 23/05/2018 2088
8596 23/05/2018 6264
8596 04/07/2018 2088
8597 23/05/2018 2088
8597 23/05/2018 7308
8597 04/07/2018 1044
8598 23/05/2018 8352
8598 04/07/2018 2088
13600 12/06/2018 7308
13600 12/06/2018 2088
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3003821(3309001041/IF/IAY/807200)
35449 08/01/2019 1044
35449 08/01/2019 1044
36605 17/01/2019 2088
36605 17/01/2019 4176
39286 31/01/2019 1044
39286 31/01/2019 2088
45395 12/03/2019 2088
45395 14/03/2019 1044
46849 18/03/2019 1044
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3277841(3309001041/IF/IAY/807432)
33376 31/12/2018 2088
34379 31/12/2018 2088
35439 08/01/2019 2088
36613 23/01/2019 2088
36613 23/01/2019 4176
39305 31/01/2019 1044
39305 29/03/2019 1044
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3322935(3309001041/IF/IAY/807470)
34377 31/12/2018 3132
35433 08/01/2019 3132
36610 23/01/2019 6264
45394 12/03/2019 3132
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1340837(3309001041/IF/IAY/836214)
33379 31/12/2018 2088
34378 31/12/2018 2088
35438 08/01/2019 2088
36608 23/01/2019 4176
45392 12/03/2019 2088
46850 18/03/2019 2088
47848 24/03/2019 1044
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2991136(3309001041/IF/IAY/838914)
35436 08/01/2019 1044
35436 08/01/2019 1044
36604 17/01/2019 4176
36604 17/01/2019 4176
39298 31/01/2019 2088
39298 31/01/2019 2088
47849 24/03/2019 1044
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3079147(3309001041/IF/IAY/838920)
33377 31/12/2018 1044
33377 30/03/2019 1044
34373 31/12/2018 1044
34373 30/03/2019 1044
35435 08/01/2019 1044
36612 23/01/2019 2088
42682 22/02/2019 1044
45393 12/03/2019 1044
46851 18/03/2019 1044
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2590730(3309001041/IF/IAY/838942)
33378 31/12/2018 2088
34374 31/12/2018 2088
35434 08/01/2019 2088
36609 23/01/2019 4176
39284 31/01/2019 2088
42683 22/02/2019 2088
46852 18/03/2019 1044
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3079761(3309001041/IF/IAY/839042)
34376 31/12/2018 3132
35437 08/01/2019 3132
36607 23/01/2019 6264
45391 12/03/2019 3132
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3025375(3309001041/IF/IAY/839045)
34375 31/12/2018 2088
35432 08/01/2019 2088
36606 23/01/2019 4176
39285 31/01/2019 2088
40051 05/02/2019 2088
43322 25/02/2019 2088
46853 18/03/2019 1044
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3297478(3309001041/IF/IAY/872670)
37510 17/01/2019 3132
39306 31/01/2019 3132
40052 05/02/2019 3132
43321 25/02/2019 3132
46854 18/03/2019 3132
Work Name: चरवाहाहेतु आवास टॉइलेट आवारा पशु हेतु शेड पैरा संग्रहण हेतु शेड वर्मी कम्पोस्टहेतु शेड कोटना निर्माण(3309001041/LD/1111328550)
45386 13/03/2019 2088
45386 13/03/2019 1044
45607 13/03/2019 3132
46819 23/03/2019 174
47843 25/03/2019 3132
47843 25/03/2019 6264
47844 25/03/2019 1044
48523 31/03/2019 5220
Work Name: सी सी रोड निर्माण कार्य मुख्य मार्ग से बिहार ध्रुव घर तक १०० मी RC-18-013(3309001041/RC/013)
15280 05/06/2018 9396
15280 05/06/2018 1044
15281 05/06/2018 1044
15281 05/06/2018 1044
16271 21/06/2018 1044
16271 21/06/2018 8352
16272 21/06/2018 2088
20095 05/07/2018 8352
20095 05/07/2018 1044
20095 02/12/2018 1044
20096 05/07/2018 2088
Work Name: सी सी रोड निर्माण कार्य मुख्य मार्ग से लीलाराम घर तक १०० मी 18-014(3309001041/RC/014)
15278 05/06/2018 8352
15278 04/07/2018 2088
15279 05/06/2018 3132
16269 21/06/2018 5220
16269 21/06/2018 1044
16269 09/08/2018 4176
16270 21/06/2018 2088
16270 21/06/2018 1044
21106 10/07/2018 6264
21106 10/07/2018 1044
21106 02/12/2018 1044
Work Name: सी सी रोड निर्माण कार्य मुख्य मार्ग से कन्हैया घर तक १०० मी RC-18-015(3309001041/RC/015)
20101 05/07/2018 7308
20101 05/07/2018 2088
20101 18/09/2018 1044
20102 05/07/2018 2088
20102 05/07/2018 4176
20102 02/12/2018 1044
21108 10/07/2018 9396
22138 06/08/2018 1044
22138 06/08/2018 4176
22138 18/09/2018 1044
Work Name: सी सी रोड निर्माण कार्य मुख्य मार्ग से दाउलाल ध्रुव के घर तक १०० मी RC-18-016(3309001041/RC/016)
18393 21/06/2018 5220
18393 21/06/2018 1044
18393 09/08/2018 2088
18393 18/09/2018 1044
18394 21/06/2018 3132
19247 26/06/2018 5220
19247 26/06/2018 2088
19247 09/08/2018 3132
19248 26/06/2018 2088
19248 26/06/2018 1044
19248 09/08/2018 3132
21122 10/07/2018 5220
21122 10/07/2018 1044
21122 02/12/2018 1044
Work Name: सी सी रोड निर्माण कार्य बिदेश के घर से रोशन साहू के घर तक RC-18-017(3309001041/RC/017)
18391 21/06/2018 9396
18391 21/06/2018 1044
18392 21/06/2018 2088
19249 26/06/2018 7308
19249 26/06/2018 2088
19249 09/08/2018 1044
19250 26/06/2018 1044
22139 06/08/2018 2088
22139 06/08/2018 2088
22139 18/09/2018 1044
Work Name: सी सी रोड निर्माण कार्य मुख्य मार्ग से रोशन दुकान तक १०० मी RC-18-018(3309001041/RC/018)
24794 31/08/2018 4176
24794 31/08/2018 3132
24794 18/09/2018 1044
24794 02/12/2018 2088
24795 31/08/2018 6264
24795 31/08/2018 1044
24795 02/12/2018 3132
24796 31/08/2018 5220
24796 31/08/2018 4176
24796 02/12/2018 1044
24797 31/08/2018 1044
Work Name: DHARSA SADAK NIRMAN KARYA SYAMSANGHAT PAHUCH MARG 15-15455(3309001041/RC/15455)
1418 17/04/2018 3132
1418 17/04/2018 1044
Work Name: शीतला तालाब सौन्दरीकरण कार्य खपरी OP-17-4854(3309001041/WH/4854)
28920 17/10/2018 2436
28920 17/10/2018 348
28920 02/12/2018 696
28921 17/10/2018 696
29430 26/10/2018 4350
29430 26/10/2018 696
29430 02/12/2018 1392
29431 26/10/2018 1218
29478 29/10/2018 6264
29478 29/10/2018 1044
29478 02/12/2018 1044
30049 16/11/2018 7134
30050 16/11/2018 1044
30317 11/12/2018 1740
30317 11/12/2018 348
30317 01/01/2019 696
30318 11/12/2018 2088
30318 11/12/2018 174
30318 30/03/2019 348
30319 11/12/2018 696
38961 08/02/2019 4002
38961 08/02/2019 2436
38962 08/02/2019 6264
38962 08/02/2019 1392
38963 08/02/2019 2088
38963 08/02/2019 2088
39958 08/02/2019 6960
39958 08/02/2019 870
39959 08/02/2019 1740
41109 16/02/2019 1044
41109 16/02/2019 174
41110 16/02/2019 696
43982 06/03/2019 1740
43982 06/03/2019 2610
43983 06/03/2019 3306
45657 13/03/2019 7308
45657 13/03/2019 2088
45658 13/03/2019 2088
46820 23/03/2019 6438
46820 23/03/2019 2088
46821 23/03/2019 1044
46821 23/03/2019 1044
47834 25/03/2019 4176
47834 25/03/2019 6264
47835 25/03/2019 2088
47835 25/03/2019 2088
Sub Total Rs. 608478
Expenditure for Financial Year 2017-2018 but paid during the current year
2270 05/07/2018 1032
2296 05/07/2018 1032
2281 05/07/2018 1032
2323 05/07/2018 1032
2280 05/07/2018 1032
2320 05/07/2018 1032
33913 09/08/2018 1032
34384 20/04/2018 1032
34386 09/08/2018 1032
34809 20/04/2018 860
35162 20/04/2018 1032
35760 09/08/2018 2064
35760 09/09/2018 1032
35761 09/08/2018 1032
35762 09/08/2018 1032
36578 20/04/2018 1032
36578 09/08/2018 2064
36578 09/09/2018 1032
36579 09/08/2018 3096
36580 09/08/2018 1032
37347 20/04/2018 1032
37347 09/09/2018 1032
37348 09/08/2018 2064
39430 09/08/2018 3096
39431 09/08/2018 1032
40833 09/08/2018 2064
40833 09/09/2018 1032
42197 09/08/2018 3096
43745 09/08/2018 2064
42196 09/08/2018 2064
44908 09/08/2018 2064
44909 07/07/2018 1032
46211 09/08/2018 3440
46212 09/08/2018 860
47548 09/08/2018 1376
47549 09/08/2018 344
38082 09/08/2018 1032
38082 09/09/2018 1032
38083 09/08/2018 2064
Sub Total Rs. 56416
Grand Total Rs. 664894
Expenditure In Lakhs For block :6.65
Report Completed
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