Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, September 16, 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 : PARASTARAI
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2988061(3309001043/IF/IAY/807190)
33997 04/01/2019 5220
36540 24/01/2019 5220
43261 01/03/2019 870
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3007716(3309001043/IF/IAY/838912)
33998 04/01/2019 5220
36541 24/01/2019 5220
43151 07/03/2019 1740
44029 07/03/2019 3480
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2982342(3309001043/IF/IAY/838986)
46011 22/03/2019 2610
46011 22/03/2019 2610
Work Name: चरवाहाहेतु आवास टॉइलेट आवारा पशु हेतु शेड पैरा संग्रहण हेतु शेड वर्मी कम्पोस्टहेतु शेड कोटना निर्माण(3309001043/LD/1111328543)
46010 14/03/2019 2088
47072 23/03/2019 5568
47851 26/03/2019 6090
Work Name: सी सी रोड निर्माण कार्य टेसू के खेत के कुम्भकरण घर तक 200 मी परसतराई 17 - 5060 (3309001043/RC/5060)
21401 10/07/2018 4698
21401 10/07/2018 5046
21402 10/07/2018 7830
21402 10/07/2018 1740
21403 10/07/2018 1044
21403 10/07/2018 2088
21519 10/07/2018 1044
22854 30/07/2018 7308
22854 30/07/2018 3132
Work Name: C C ROD KARYA KUMBHKARAN GHAR SE PENDARVANI MARG TAK 200 ME. 17-5061(3309001043/RC/5061)
8982 16/05/2018 1044
8982 16/05/2018 6612
8982 12/07/2018 1044
8983 16/05/2018 2088
8983 16/05/2018 2088
8983 13/08/2018 522
11012 22/05/2018 6612
11012 22/05/2018 2088
11012 12/07/2018 1044
11013 22/05/2018 1044
14924 02/06/2018 1044
14924 02/06/2018 5916
14924 09/07/2018 1044
14924 13/08/2018 1044
14925 02/06/2018 5220
14925 02/06/2018 5220
14926 02/06/2018 1044
14926 02/06/2018 7308
18854 22/06/2018 9396
18854 22/06/2018 1044
18855 22/06/2018 174
18855 22/06/2018 1044
19393 22/06/2018 1044
Work Name: C C ROD NIRMAN KARYA MAIN ROD SE BHAGVANI KHET TAK 200 ME. 17-5062(3309001043/RC/5062)
6240 08/05/2018 5046
6240 08/05/2018 2088
6240 13/08/2018 696
6241 08/05/2018 6264
6241 08/05/2018 2088
6242 08/05/2018 1044
8396 14/05/2018 1566
8396 14/05/2018 5568
8396 13/08/2018 1044
8397 14/05/2018 2088
8397 14/05/2018 3654
8398 14/05/2018 1044
11010 22/05/2018 4698
11010 22/05/2018 522
11010 09/07/2018 1044
11011 22/05/2018 348
11014 30/05/2018 4176
11014 30/05/2018 348
11014 13/08/2018 1044
13303 30/05/2018 2784
14929 02/06/2018 4872
14929 13/08/2018 1044
15222 02/06/2018 696
20828 06/07/2018 8352
20828 06/07/2018 2088
20829 06/07/2018 2088
22856 30/07/2018 8352
22856 30/07/2018 2088
Work Name: C C ROD NIRMAN KARYA MAIN ROD SE THOS APSHISHT PRABANDHAN SHED TAK 150 ME. 17-5063(3309001043/RC/5063)
18068 18/06/2018 7134
18068 09/07/2018 174
18069 18/06/2018 9222
18069 18/06/2018 870
18851 22/06/2018 7308
18851 22/06/2018 3132
18852 22/06/2018 4002
18852 22/06/2018 5220
20131 30/06/2018 8352
20131 13/08/2018 696
20132 30/06/2018 1044
20132 30/06/2018 3132
20826 05/07/2018 5742
20826 05/07/2018 2958
20826 27/09/2018 1044
20827 05/07/2018 3132
20827 05/07/2018 5046
Work Name: C C ROD NIRMAN KARYA MAIN ROD SE MUKTIDHAM TAK 160 ME. 17-5064(3309001043/RC/5064)
20824 05/07/2018 7308
20824 05/07/2018 3132
20825 05/07/2018 2088
20825 05/07/2018 1044
22855 30/07/2018 5742
22855 30/07/2018 2436
Work Name: SAMUDAYIK DABARI NIRMAN KARYA PARASTARAI 18-303(3309001043/WC/303)
12279 30/05/2018 4872
12279 30/05/2018 696
12280 30/05/2018 2610
12280 30/05/2018 696
12280 25/06/2018 696
12280 12/07/2018 696
12280 13/08/2018 1392
12281 30/05/2018 2784
12281 30/05/2018 1392
12282 30/05/2018 3480
12282 30/05/2018 1392
12283 30/05/2018 3480
12283 30/05/2018 1392
12284 30/05/2018 5568
12284 30/05/2018 696
12285 30/05/2018 5568
12286 30/05/2018 4176
12286 30/05/2018 1392
12287 30/05/2018 3480
12287 30/05/2018 2088
12288 30/05/2018 4176
12288 30/05/2018 2784
12289 30/05/2018 2784
12289 30/05/2018 2784
12290 30/05/2018 2088
12290 30/05/2018 4176
12291 30/05/2018 4176
12291 30/05/2018 696
12292 30/05/2018 2088
12292 30/05/2018 696
29531 27/10/2018 8874
30047 05/11/2018 2958
30047 05/11/2018 1218
30047 06/11/2018 348
30048 05/11/2018 696
30048 05/11/2018 348
Work Name: तालाब सौंदर्यीकरण कार्य परसतराई 17 - 4860(3309001043/WH/4860)
1248 10/04/2018 4872
1248 10/04/2018 2610
1248 09/07/2018 1044
1249 10/04/2018 1044
1717 10/04/2018 4350
2885 17/04/2018 6264
2885 17/04/2018 1218
2886 17/04/2018 4524
3421 24/04/2018 6264
3422 24/04/2018 4176
5013 01/05/2018 5394
5013 01/05/2018 1218
5013 12/07/2018 1044
5014 01/05/2018 1914
38036 23/01/2019 3132
38301 23/01/2019 870
39089 31/01/2019 3480
39673 08/02/2019 3132
Work Name: SICHAI NALI SAFAI AVAM GAHARIKAN KARYA 18-7009(3309001043/WH/7009)
38233 24/01/2019 4698
38233 24/01/2019 3132
38234 24/01/2019 4176
38235 24/01/2019 7656
38236 24/01/2019 5220
38236 24/01/2019 1044
38237 24/01/2019 4176
38238 24/01/2019 3132
38238 24/01/2019 1566
38239 24/01/2019 1740
38239 24/01/2019 2262
38240 24/01/2019 2610
38240 24/01/2019 1044
38241 24/01/2019 2088
38241 24/01/2019 1044
38242 24/01/2019 2958
38256 24/01/2019 522
39166 02/02/2019 4176
39166 02/02/2019 870
39167 02/02/2019 2436
39167 02/02/2019 2610
39168 02/02/2019 4698
39169 02/02/2019 2784
39169 02/02/2019 1392
39170 02/02/2019 3306
39170 02/02/2019 870
39171 02/02/2019 5046
39172 02/02/2019 3480
39172 02/02/2019 870
39173 02/02/2019 870
39173 02/02/2019 1740
39174 02/02/2019 4002
39174 02/02/2019 696
39175 02/02/2019 2610
39176 02/02/2019 3306
39176 02/02/2019 1392
39177 02/02/2019 1392
39177 02/02/2019 3306
39178 02/02/2019 5046
39179 02/02/2019 870
39179 02/02/2019 870
39445 02/02/2019 3480
39445 02/02/2019 3480
39446 02/02/2019 2436
Work Name: NAHAR NALI SAFAI AVAM GAHARIKARAN 1000M MAHENDRA PANDEY KHET SE LOHARSI MAIN NAHAR TAK 18-7010(3309001043/WH/7010)
38243 24/01/2019 4176
38243 24/01/2019 2088
38244 24/01/2019 2610
38244 24/01/2019 2088
38245 24/01/2019 4002
38246 24/01/2019 4176
38247 24/01/2019 6960
38247 24/01/2019 1044
38248 24/01/2019 1914
38248 24/01/2019 1044
38249 24/01/2019 3480
38249 24/01/2019 870
38250 24/01/2019 1044
38251 24/01/2019 2088
38251 24/01/2019 2088
38252 24/01/2019 2088
38252 24/01/2019 1218
38253 24/01/2019 5220
38254 24/01/2019 4176
38257 24/01/2019 1044
38257 24/01/2019 1044
38300 24/01/2019 348
38624 24/01/2019 2088
39180 02/02/2019 5220
39180 02/02/2019 1392
39181 02/02/2019 4176
39181 02/02/2019 1740
39182 02/02/2019 5568
39183 02/02/2019 2610
39183 02/02/2019 870
39184 02/02/2019 870
39184 02/02/2019 2610
39185 02/02/2019 3480
39185 02/02/2019 1740
39186 02/02/2019 1740
39187 02/02/2019 2262
39187 02/02/2019 870
39188 02/02/2019 3480
39188 02/02/2019 2088
39189 02/02/2019 2610
39444 02/02/2019 4872
39444 02/02/2019 1914
Sub Total Rs. 681384
Expenditure for Financial Year 2017-2018 but paid during the current year
38320 02/07/2018 1032
44478 02/07/2018 1032
36629 02/07/2018 1032
39814 02/07/2018 1032
34236 02/07/2018 1032
35132 02/07/2018 516
40911 02/07/2018 860
40913 02/07/2018 860
40913 12/07/2018 516
40918 30/11/2018 860
40924 02/07/2018 860
40934 02/07/2018 860
41798 02/07/2018 688
41800 02/07/2018 688
41800 12/07/2018 688
41805 30/11/2018 688
41810 02/07/2018 688
41821 02/07/2018 688
46275 02/07/2018 688
Sub Total Rs. 15308
Grand Total Rs. 696692
Expenditure In Lakhs For block :6.97
Report Completed
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