Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Saturday, October 19, 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 : MUJGAHAN
Work Name: Muktidham Me Ahata Nirman Karya(3309001046/AV/1111322681)
45534 26/03/2019 8352
45535 26/03/2019 7308
45535 26/03/2019 1044
45536 26/03/2019 1044
47216 22/03/2019 1044
47216 22/03/2019 8526
47217 22/03/2019 9396
47218 22/03/2019 2088
47218 22/03/2019 8352
47219 22/03/2019 4176
47219 22/03/2019 5220
47220 22/03/2019 3132
47220 22/03/2019 2088
Work Name: Sahitya Bhawan Me Ahata Nirman Karya(3309001046/AV/1111322682)
47214 22/03/2019 348
47214 22/03/2019 1044
47215 22/03/2019 174
47215 22/03/2019 870
Work Name: DUDH SHANI KENDRA SE AABADI TALAB TAK KACHCHI NALI NIRMAN KARYA MUJGAHAN 18-306(3309001046/IC/306)
18132 20/06/2018 3132
18132 20/06/2018 348
18133 20/06/2018 2088
18133 20/06/2018 696
18134 20/06/2018 2784
18134 20/06/2018 348
18134 13/08/2018 348
18135 20/06/2018 2784
18135 20/06/2018 696
18136 20/06/2018 2436
18136 20/06/2018 1044
18137 20/06/2018 1740
18137 20/06/2018 348
Work Name: Construction of IAY House -IAY REG. NO. CH1972613(3309001046/IF/IAY/504725)
1117 10/04/2018 1044
2609 17/04/2018 1044
5157 01/05/2018 1044
14047 30/05/2018 1044
14048 04/06/2018 1044
14049 13/06/2018 1044
14050 18/06/2018 348
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3331988(3309001046/IF/IAY/790507)
37217 24/01/2019 5220
39996 12/02/2019 5220
42231 21/02/2019 2088
48144 24/03/2019 1740
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3441862(3309001046/IF/IAY/790514)
32259 20/12/2018 2088
33647 03/01/2019 5220
36363 24/01/2019 5220
48143 24/03/2019 1740
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2546327(3309001046/IF/IAY/790581)
32258 20/12/2018 1044
32258 20/12/2018 1044
33646 03/01/2019 2610
33646 03/01/2019 2610
36362 24/01/2019 2610
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2497229(3309001046/IF/IAY/806501)
33648 03/01/2019 5220
36365 24/01/2019 5220
48145 24/03/2019 1740
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3001802(3309001046/IF/IAY/807199)
33649 03/01/2019 5220
36364 24/01/2019 5220
48142 24/03/2019 1740
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3423127(3309001046/IF/IAY/807613)
33651 03/01/2019 2610
33651 03/01/2019 2610
36369 24/01/2019 2610
36369 24/01/2019 2610
Work Name: चरवाहाहेतु आवास टॉइलेट आवारा पशु हेतु शेड पैरा संग्रहण हेतु शेड वर्मी कम्पोस्टहेतु शेड कोटना निर्माण(3309001046/LD/1111328388)
45398 14/03/2019 1044
45398 14/03/2019 1044
45608 14/03/2019 7308
45608 14/03/2019 2088
47221 23/03/2019 7308
47221 23/03/2019 3132
47222 23/03/2019 1044
48084 26/03/2019 5568
48084 26/03/2019 1740
48085 26/03/2019 870
Work Name: C C ROD NIRMAN KARYA MUKHYA MAGRA SE BUDHRAM SAHU GHAR TAK 120 ME. MUJGAHAN 18-022(3309001046/RC/022)
23655 04/08/2018 3132
23655 04/08/2018 3132
23655 27/09/2018 870
23655 27/09/2018 2088
24785 30/08/2018 1392
24785 30/08/2018 2784
27885 06/10/2018 3480
29049 16/10/2018 2262
30185 16/11/2018 5220
30185 16/11/2018 1044
30349 11/12/2018 3654
30349 11/12/2018 1044
Work Name: C C ROD NIRMAN KARYA MUKHYA MARG SE ANUP SAHU GHAR TAK 150 ME. MUJGAHAN 18-023 (3309001046/RC/023)
23653 04/08/2018 5220
23653 04/08/2018 5220
23654 04/08/2018 6264
23654 04/08/2018 1044
24790 30/08/2018 3480
24790 30/08/2018 870
30502 05/12/2018 4176
30502 05/12/2018 1044
Work Name: C C ROD NIRMAN KARYA MUKHYA MARGA SE PURANA PANCHAYAT BHAVAN TAK 300 ME. MUJGAHAN 18-024(3309001046/RC/024)
24791 30/08/2018 6090
24791 30/08/2018 2610
24792 30/08/2018 870
29331 25/10/2018 5742
29331 25/10/2018 696
29331 31/12/2018 696
29332 25/10/2018 4524
29332 25/10/2018 3480
29332 31/12/2018 1044
29333 25/10/2018 9570
29456 30/10/2018 7308
29456 30/10/2018 3132
29457 30/10/2018 8352
29458 30/10/2018 5220
29458 30/10/2018 5220
29459 30/10/2018 1044
30186 16/11/2018 4176
30186 16/11/2018 3132
30187 16/11/2018 1740
30187 16/11/2018 2088
30187 31/12/2018 1044
30188 16/11/2018 6612
30188 16/11/2018 348
30189 16/11/2018 3132
30189 16/11/2018 522
30350 11/12/2018 3480
30350 11/12/2018 1914
30350 31/12/2018 1044
30351 11/12/2018 1044
30351 11/12/2018 5568
30352 11/12/2018 2088
32255 22/12/2018 3828
Work Name: C C ROD NIRMAN KARYA MUKHYA MARG SE FAGURAM SAHU GHAR TAK 150 ME. MUJGAHAN 18-025(3309001046/RC/025)
39994 08/02/2019 6960
39994 08/02/2019 522
41189 18/02/2019 5568
41189 18/02/2019 2610
41190 18/02/2019 1740
42229 23/02/2019 2262
42229 23/02/2019 870
42230 23/02/2019 348
Work Name: MITTI SADAK NIRMAN KARYA SHAMSAN GHAT SE TARAPUR TAK 500 MEE. MUJGAHAN 17-7999(3309001046/RC/7999)
5150 04/05/2018 4002
5150 04/05/2018 522
5150 09/07/2018 1218
5151 04/05/2018 4524
5151 04/05/2018 1218
5152 04/05/2018 3306
5152 04/05/2018 2436
5152 09/07/2018 522
5153 04/05/2018 2436
5153 04/05/2018 522
5153 09/07/2018 1740
5154 04/05/2018 2436
5154 04/05/2018 2436
5154 09/07/2018 1218
5155 04/05/2018 696
8424 18/05/2018 3132
8424 18/05/2018 2784
8424 09/07/2018 348
8425 18/05/2018 2784
8425 18/05/2018 3654
8426 18/05/2018 4176
8426 09/07/2018 348
8427 18/05/2018 3306
8427 18/05/2018 1218
8427 09/07/2018 348
8428 18/05/2018 348
8428 18/05/2018 1044
Work Name: SAMUDAYIK DABARI NIRMAN KARYA SHAMSHAN GHAT KE PAS MUJGAHAN 18-302(3309001046/WC/302)
13348 30/05/2018 6264
13348 30/05/2018 1044
13348 13/08/2018 3132
13349 30/05/2018 7308
13349 30/05/2018 2088
13349 13/08/2018 1044
13350 30/05/2018 2088
15583 05/06/2018 8352
15583 05/06/2018 1044
15583 13/08/2018 870
15584 05/06/2018 8352
15584 05/06/2018 1044
15584 13/08/2018 1044
15585 05/06/2018 6264
15585 05/06/2018 2088
15585 13/08/2018 2088
15586 05/06/2018 9396
18128 18/06/2018 2784
18128 18/06/2018 348
18129 18/06/2018 5220
18129 18/06/2018 348
18130 18/06/2018 1740
18130 18/06/2018 348
18130 09/07/2018 2784
18131 18/06/2018 3828
32256 20/12/2018 6612
32256 20/12/2018 1740
32257 20/12/2018 1044
32257 20/12/2018 2088
33639 27/12/2018 1392
Work Name: तालाब सौंदर्यीकरण कार्य मुजगहन 17 - 4855(3309001046/WH/4855)
5156 01/05/2018 2784
5156 01/05/2018 348
5156 09/07/2018 348
11388 22/05/2018 8352
11388 23/05/2018 1044
11389 23/05/2018 1044
11389 09/07/2018 1044
13345 30/05/2018 6786
13345 13/08/2018 2088
13346 30/05/2018 6612
13346 30/05/2018 1740
13347 30/05/2018 696
13347 13/08/2018 696
15580 05/06/2018 1044
15580 05/06/2018 8004
15580 13/08/2018 1044
15581 05/06/2018 696
15581 05/06/2018 8352
15581 13/08/2018 1044
15582 05/06/2018 1044
39995 29/03/2019 5220
41188 16/02/2019 7308
41188 16/02/2019 1044
42322 27/02/2019 1392
42322 27/02/2019 6264
43127 07/03/2019 3828
Work Name: SICHAI NAHAR SAFAI EVAM GAHARIKARAN KARYA MUJGAHAN WH-18-8575(3309001046/WH/8575)
38128 25/01/2019 2088
38129 25/01/2019 1044
38130 25/01/2019 2784
38130 25/01/2019 696
38131 25/01/2019 1044
38132 25/01/2019 3654
38132 25/01/2019 1914
38133 25/01/2019 4002
38133 25/01/2019 696
38134 25/01/2019 2784
38134 25/01/2019 2088
38135 25/01/2019 1740
38135 25/01/2019 1044
38136 25/01/2019 1392
38137 25/01/2019 2088
38138 25/01/2019 4002
38138 25/01/2019 1044
38139 25/01/2019 1044
38139 25/01/2019 3132
38140 25/01/2019 1392
38140 25/01/2019 2088
38141 25/01/2019 4176
38142 25/01/2019 4002
38142 25/01/2019 1392
38143 25/01/2019 1914
38143 25/01/2019 1044
38144 25/01/2019 6612
38145 25/01/2019 2610
38145 25/01/2019 1044
38146 25/01/2019 2088
38147 25/01/2019 2784
38147 25/01/2019 870
38148 25/01/2019 1044
38148 25/01/2019 1740
38149 25/01/2019 1044
38150 25/01/2019 1044
38151 25/01/2019 1044
39061 01/02/2019 2088
39061 01/02/2019 8178
39062 01/02/2019 3132
39062 01/02/2019 7308
39063 01/02/2019 3132
39063 01/02/2019 6090
39064 01/02/2019 4872
39064 01/02/2019 4872
39065 01/02/2019 870
39065 01/02/2019 9222
39066 01/02/2019 2088
39066 01/02/2019 7308
39067 01/02/2019 1914
39067 01/02/2019 6960
39068 01/02/2019 1044
39068 01/02/2019 8178
39069 01/02/2019 1044
39069 01/02/2019 6612
39070 01/02/2019 3132
39070 01/02/2019 4872
39071 01/02/2019 1044
39071 01/02/2019 6264
Sub Total Rs. 782478
Expenditure for Financial Year 2017-2018 but paid during the current year
40003 30/06/2018 1032
42096 30/06/2018 516
42096 30/11/2018 516
42097 13/08/2018 516
42098 13/08/2018 516
42098 03/01/2019 516
42099 16/01/2019 516
42100 13/08/2018 516
42101 27/09/2018 516
42102 13/08/2018 1548
42103 13/08/2018 516
42105 13/08/2018 516
42107 13/08/2018 1548
42108 13/08/2018 1032
42108 03/01/2019 1032
42109 30/06/2018 516
42111 13/08/2018 516
42112 06/07/2018 516
42112 13/08/2018 516
42114 13/08/2018 516
42115 06/07/2018 344
42117 30/06/2018 516
42118 13/08/2018 516
43349 13/08/2018 516
43350 22/06/2018 516
43350 30/06/2018 516
43351 13/08/2018 516
43352 03/01/2019 516
43353 13/08/2018 516
43353 03/01/2019 516
43355 13/08/2018 516
43355 27/09/2018 516
43356 13/08/2018 1032
43358 13/08/2018 516
43360 13/08/2018 516
43361 13/08/2018 1032
43362 13/08/2018 1548
43362 03/01/2019 1032
43363 30/06/2018 516
43365 13/08/2018 516
43367 13/08/2018 516
43368 13/08/2018 516
43370 22/06/2018 516
43372 30/06/2018 516
44126 30/06/2018 1032
44126 13/08/2018 1032
44127 13/08/2018 1032
44129 13/08/2018 1032
44129 03/01/2019 1032
44130 13/08/2018 2064
44131 13/08/2018 1032
44133 13/08/2018 1032
44138 13/08/2018 1032
44138 03/01/2019 1032
44139 30/06/2018 1032
44139 13/08/2018 1032
44140 30/06/2018 1032
44141 13/08/2018 860
44142 30/06/2018 1032
44142 13/08/2018 1032
44143 13/08/2018 1032
48445 13/08/2018 516
48447 13/08/2018 1032
48452 13/08/2018 516
48453 13/08/2018 1032
48457 13/08/2018 1032
32147 27/09/2018 1032
37710 13/08/2018 516
44308 13/08/2018 1032
Sub Total Rs. 53836
Grand Total Rs. 836314
Expenditure In Lakhs For block :8.36
Report Completed
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