Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Saturday, October 19, 2019
Back

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 : SEHRADABRI
Work Name: Construction of IAY House -IAY REG. NO. CH1005229(3309001049/IF/IAY/539697)
16102 12/06/2018 1044
16102 13/06/2018 1044
18857 19/06/2018 1044
18857 19/06/2018 2088
18858 26/06/2018 1044
18858 26/06/2018 2088
18859 30/06/2018 1044
18859 30/06/2018 2088
18863 06/07/2018 2088
18863 06/07/2018 1044
18864 13/07/2018 1044
18864 13/07/2018 1044
18864 16/07/2018 1044
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1156091(3309001049/IF/IAY/781549)
38403 31/01/2019 7830
38404 18/03/2019 7830
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1361582(3309001049/IF/IAY/783266)
32297 20/12/2018 1044
32297 20/12/2018 1044
32307 27/12/2018 1044
32307 27/12/2018 1044
32311 01/01/2019 1044
32311 01/01/2019 1044
32316 05/01/2019 1044
32316 05/01/2019 1044
36345 16/01/2019 1914
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1915543(3309001049/IF/IAY/783270)
32287 20/12/2018 1044
32287 20/12/2018 2088
32308 27/12/2018 1044
32308 27/12/2018 2088
32312 08/01/2019 2088
32312 08/01/2019 1044
32317 10/01/2019 1044
32317 10/01/2019 2088
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3456771(3309001049/IF/IAY/807713)
32278 20/12/2018 2088
32301 27/12/2018 2088
32315 01/01/2019 2088
32318 05/01/2019 2088
36347 16/01/2019 3828
36348 28/01/2019 1740
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2887888(3309001049/IF/IAY/838823)
32296 20/12/2018 2088
32309 27/12/2018 2088
32314 01/01/2019 2088
32319 05/01/2019 2088
36343 16/01/2019 3828
36344 28/01/2019 1740
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2986867(3309001049/IF/IAY/838887)
32269 20/12/2018 1044
32269 20/12/2018 1044
32310 27/12/2018 1044
32310 27/12/2018 1044
32313 01/01/2019 1044
32313 01/01/2019 1044
32320 05/01/2019 1044
32320 05/01/2019 1044
36341 16/01/2019 1914
36341 16/01/2019 1914
36342 28/01/2019 1740
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3466286(3309001049/IF/IAY/838923)
33633 03/01/2019 2610
33633 03/01/2019 2610
36336 21/01/2019 2610
36336 21/01/2019 2610
36337 02/02/2019 2610
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2488449(3309001049/IF/IAY/838932)
33634 03/01/2019 5220
36338 02/02/2019 5220
36339 21/01/2019 5220
Work Name: CC ROD NIRMAN KARYA BHAGAT GHAR SE AANAD 200M AVAM ASHOK BHARTI GHAR SE SETU GHAR TAK 100M (3309001049/RC/029)
21325 10/07/2018 8352
21325 10/07/2018 2088
21326 10/07/2018 6264
21326 10/07/2018 4176
22856 09/08/2018 2088
22856 09/08/2018 8352
22857 09/08/2018 3132
22857 09/08/2018 6264
27606 25/09/2018 1392
27606 25/09/2018 4002
27653 25/09/2018 696
29251 22/10/2018 3132
29251 22/10/2018 6960
29252 22/10/2018 1914
29252 22/10/2018 8178
29253 22/10/2018 7656
29631 30/10/2018 7134
29631 30/10/2018 2088
29631 01/01/2019 1044
29632 30/10/2018 4176
29632 30/10/2018 2088
30153 05/11/2018 5220
30153 05/11/2018 3480
31572 17/12/2018 9222
31572 17/12/2018 1044
38037 04/02/2019 5220
38037 04/02/2019 5220
38038 04/02/2019 6264
38038 04/02/2019 4176
38039 04/02/2019 1044
38039 04/02/2019 1044
Work Name: DABARI TALAB GAHARIKARAN KARYA -SEHRADABARI -WH-17-11644(3309001049/WH/11644)
7797 21/05/2018 2088
7797 21/05/2018 5046
7797 30/06/2018 2088
7798 21/05/2018 696
7798 21/05/2018 7134
7798 30/06/2018 1914
8559 21/05/2018 1044
8559 21/05/2018 1044
10887 31/05/2018 2088
10887 31/05/2018 5220
10887 30/06/2018 2088
10888 31/05/2018 1740
10888 31/05/2018 7830
10889 31/05/2018 1044
10889 31/05/2018 5220
10889 30/06/2018 2088
10890 31/05/2018 3828
10890 31/05/2018 5220
10890 27/09/2018 522
10891 31/05/2018 6960
10892 31/05/2018 1044
10892 31/05/2018 6264
10892 30/06/2018 1566
10893 31/05/2018 522
10893 31/05/2018 6264
10893 30/06/2018 1044
10894 31/05/2018 1044
10894 31/05/2018 5916
10894 30/06/2018 1044
10895 31/05/2018 3132
10895 31/05/2018 6612
10896 31/05/2018 1044
10896 31/05/2018 4176
10896 30/06/2018 3132
10897 31/05/2018 2088
10897 31/05/2018 7308
10898 31/05/2018 2958
10898 31/05/2018 4002
10899 31/05/2018 3132
10899 31/05/2018 5220
10899 30/06/2018 1044
10900 31/05/2018 696
10900 31/05/2018 9222
10901 31/05/2018 870
10901 31/05/2018 6786
10902 31/05/2018 2088
10902 31/05/2018 4524
10902 30/06/2018 2088
10903 31/05/2018 1044
10903 31/05/2018 9396
10904 31/05/2018 5046
10904 31/05/2018 2436
10904 30/06/2018 2088
10905 31/05/2018 2958
10905 31/05/2018 6264
10905 01/01/2019 1044
10906 31/05/2018 1044
10906 31/05/2018 8352
10906 30/06/2018 1044
10907 31/05/2018 1044
10907 31/05/2018 5916
10907 30/06/2018 2088
10908 31/05/2018 4002
10908 31/05/2018 5220
10909 31/05/2018 1044
10909 31/05/2018 7134
10909 30/06/2018 1044
10910 31/05/2018 5220
10911 31/05/2018 2088
10911 31/05/2018 7308
10911 30/06/2018 1044
10912 31/05/2018 3132
10912 31/05/2018 5220
10912 30/06/2018 1044
10913 31/05/2018 1044
10913 31/05/2018 5220
10913 30/06/2018 2088
10914 31/05/2018 3132
10914 31/05/2018 4176
10914 13/07/2018 1044
10915 31/05/2018 1044
10915 31/05/2018 8352
10915 30/06/2018 1044
10916 31/05/2018 2088
10916 31/05/2018 8352
10917 31/05/2018 4872
10917 31/05/2018 4176
10918 31/05/2018 1914
10918 31/05/2018 4176
10918 30/06/2018 1044
10919 31/05/2018 4176
10919 31/05/2018 5220
10919 30/06/2018 1044
10920 31/05/2018 1044
10920 31/05/2018 7134
10920 30/06/2018 1044
10920 01/01/2019 1044
10921 31/05/2018 8700
10922 31/05/2018 1044
10922 31/05/2018 7308
10922 30/06/2018 2088
10923 31/05/2018 1914
10923 31/05/2018 8352
10924 31/05/2018 870
10935 31/05/2018 1044
15370 08/06/2018 696
15370 08/06/2018 4698
15371 11/06/2018 696
15371 11/06/2018 4872
15372 11/06/2018 1392
15372 11/06/2018 4872
15373 11/06/2018 3480
15373 30/06/2018 696
Work Name: KRISHI VIGYAN KENDRA KE PAAS BADE TALAB GAHRIKARAN KARYA - SEHRDABRI(3309001049/WH/13720)
4138 23/04/2018 5916
4138 23/04/2018 1044
4139 23/04/2018 6438
4139 23/04/2018 1740
4731 03/05/2018 1044
4731 03/05/2018 6264
4731 13/07/2018 2088
4732 03/05/2018 6612
4732 13/07/2018 2088
4733 03/05/2018 2088
4733 03/05/2018 5916
4734 03/05/2018 6960
4735 03/05/2018 870
4735 03/05/2018 5220
4735 13/07/2018 2436
4736 03/05/2018 5916
4736 13/07/2018 1044
4737 03/05/2018 8004
4738 03/05/2018 2088
4738 03/05/2018 1914
4738 13/07/2018 2088
4739 03/05/2018 1044
4739 03/05/2018 4002
4740 03/05/2018 3132
4740 03/05/2018 1044
4740 13/07/2018 1044
4741 03/05/2018 10266
4742 03/05/2018 1740
4742 03/05/2018 1914
4742 13/07/2018 696
4743 03/05/2018 2088
4743 03/05/2018 5046
4743 13/07/2018 1740
4744 03/05/2018 6090
4744 13/07/2018 1566
4745 03/05/2018 6960
4745 13/07/2018 1044
4746 03/05/2018 1044
4746 03/05/2018 4176
4747 03/05/2018 348
4747 03/05/2018 2088
4748 03/05/2018 1044
4748 03/05/2018 5046
4748 13/07/2018 870
4749 03/05/2018 2088
4749 03/05/2018 6090
4750 03/05/2018 1044
4750 03/05/2018 6612
4750 13/07/2018 1044
4751 03/05/2018 870
4751 03/05/2018 8004
4751 13/07/2018 1044
4752 03/05/2018 8700
4753 03/05/2018 870
4753 03/05/2018 3654
4754 03/05/2018 1914
4754 03/05/2018 5220
4754 13/07/2018 1914
4755 03/05/2018 6438
4756 03/05/2018 1740
4756 03/05/2018 4524
4756 13/07/2018 1044
4757 03/05/2018 1044
6173 10/05/2018 1044
6173 10/05/2018 7308
6174 10/05/2018 1044
6174 10/05/2018 7308
6175 10/05/2018 2088
6175 10/05/2018 7308
6175 30/06/2018 1044
6176 10/05/2018 2088
6176 10/05/2018 3828
6177 10/05/2018 2088
6177 10/05/2018 7134
6177 30/06/2018 1044
6178 10/05/2018 2088
6178 10/05/2018 5220
6179 10/05/2018 1044
6179 10/05/2018 7308
6180 10/05/2018 2088
6180 10/05/2018 6090
6181 10/05/2018 1740
6181 10/05/2018 5394
6182 10/05/2018 870
6182 10/05/2018 5046
6182 30/06/2018 1044
6183 10/05/2018 1914
6183 10/05/2018 5916
6183 30/06/2018 1740
6184 10/05/2018 2958
6185 10/05/2018 1044
6185 10/05/2018 6264
6185 30/06/2018 3132
6186 10/05/2018 6264
7785 21/05/2018 7308
7785 27/09/2018 1044
7786 21/05/2018 1044
7786 21/05/2018 6264
7787 21/05/2018 2088
7787 21/05/2018 6090
7787 30/06/2018 1044
7788 21/05/2018 1044
7788 21/05/2018 4698
7789 21/05/2018 2088
7789 21/05/2018 5220
7789 30/06/2018 2088
7790 21/05/2018 1044
7790 21/05/2018 4176
7790 30/06/2018 3132
7791 21/05/2018 7308
7791 30/06/2018 2088
7792 21/05/2018 1914
7792 21/05/2018 7308
7793 21/05/2018 6264
7793 30/06/2018 2088
7793 13/07/2018 1044
7794 21/05/2018 8352
7795 21/05/2018 1044
7795 21/05/2018 7308
7796 21/05/2018 1044
7796 21/05/2018 1740
7796 30/06/2018 1044
13480 31/05/2018 7656
13481 31/05/2018 4350
13481 31/05/2018 1740
13481 30/06/2018 2610
13482 31/05/2018 1392
15194 08/06/2018 2784
15194 08/06/2018 3480
15195 08/06/2018 696
15195 08/06/2018 4872
15195 30/06/2018 696
15196 08/06/2018 4524
15196 30/06/2018 696
15196 13/07/2018 696
15197 08/06/2018 696
15197 08/06/2018 2436
15197 30/06/2018 696
15516 08/06/2018 696
15516 08/06/2018 5916
15517 08/06/2018 696
15517 08/06/2018 4524
15517 30/06/2018 696
15523 08/06/2018 1392
15523 08/06/2018 3480
15523 30/06/2018 696
15526 08/06/2018 1392
15526 08/06/2018 2784
Work Name: KRISHI VIGYAN KENDRA KE PASS CHHOTE TALAB GAHARIKARAN KARYA - SEHRADABARI(3309001049/WH/13721)
12904 31/05/2018 870
12904 31/05/2018 3480
12904 30/06/2018 2610
12905 31/05/2018 870
12905 31/05/2018 5220
12905 30/06/2018 870
12905 27/09/2018 870
12906 31/05/2018 348
12906 31/05/2018 4002
12907 31/05/2018 3480
12907 30/06/2018 3480
12908 31/05/2018 870
12908 31/05/2018 6090
12908 30/06/2018 870
12909 31/05/2018 2610
12909 30/06/2018 1740
12910 31/05/2018 2610
12910 31/05/2018 5220
12911 31/05/2018 1740
12911 31/05/2018 2610
12911 30/06/2018 1740
12912 31/05/2018 870
12912 31/05/2018 4176
12912 30/06/2018 348
12913 31/05/2018 1740
12913 31/05/2018 4350
12914 31/05/2018 870
12914 31/05/2018 4350
12914 30/06/2018 1740
12915 31/05/2018 870
12915 31/05/2018 6090
12915 30/06/2018 522
12916 31/05/2018 870
12916 31/05/2018 6090
12917 31/05/2018 870
12917 31/05/2018 6090
12918 31/05/2018 6960
12919 31/05/2018 6090
12919 30/06/2018 696
12920 31/05/2018 870
12920 31/05/2018 1740
12920 30/06/2018 1740
12921 31/05/2018 1740
12921 31/05/2018 4002
12921 30/06/2018 870
12922 31/05/2018 5220
12922 30/06/2018 1740
12923 31/05/2018 4350
12923 31/05/2018 4350
15198 08/06/2018 696
15198 08/06/2018 3480
15198 30/06/2018 1218
15199 08/06/2018 696
15199 08/06/2018 4002
15199 30/06/2018 1044
15199 27/09/2018 696
15200 08/06/2018 4176
15201 08/06/2018 4176
15201 30/06/2018 1392
15202 08/06/2018 4872
15202 30/06/2018 1392
15203 08/06/2018 696
15203 08/06/2018 3480
15203 30/06/2018 696
15204 08/06/2018 696
15204 08/06/2018 4176
15204 30/06/2018 2088
15205 08/06/2018 1392
15205 08/06/2018 3480
15206 08/06/2018 696
15206 08/06/2018 5394
15206 30/06/2018 696
15207 08/06/2018 1392
15207 08/06/2018 2958
15207 30/06/2018 696
15208 08/06/2018 4176
15208 30/06/2018 1392
15209 08/06/2018 696
15209 08/06/2018 696
Work Name: तालाब सौंदर्यीकरण कार्य सेहराडबरी -17-4864(3309001049/WH/4864)
286 11/04/2018 4176
286 30/06/2018 5220
287 11/04/2018 2088
4140 23/04/2018 5568
4141 23/04/2018 2610
4758 02/05/2018 2088
4758 13/07/2018 3132
4759 02/05/2018 5220
4759 13/07/2018 1044
6171 10/05/2018 4698
6171 10/05/2018 4176
6171 30/06/2018 1044
6172 10/05/2018 8352
6172 10/05/2018 1044
6172 30/06/2018 1044
7799 21/05/2018 2088
7799 21/05/2018 5046
7799 30/06/2018 2088
7800 21/05/2018 4698
7800 30/06/2018 1044
11425 22/05/2018 6264
11425 23/05/2018 2088
11425 30/06/2018 1044
11426 23/05/2018 1044
15210 08/06/2018 4872
15210 30/06/2018 696
18865 19/06/2018 1044
18865 19/06/2018 3132
18865 27/09/2018 1044
19721 27/06/2018 2610
19721 27/06/2018 2610
19721 27/09/2018 870
Sub Total Rs. 1404876
Expenditure for Financial Year 2017-2018 but paid during the current year
38740 30/06/2018 1032
38740 12/07/2018 1032
38738 30/06/2018 1032
39803 30/06/2018 2064
41650 30/06/2018 688
41651 30/06/2018 860
42741 30/06/2018 1032
50105 30/06/2018 1032
50106 23/06/2018 1032
50107 23/06/2018 2064
50107 12/07/2018 860
41519 30/06/2018 1892
42743 30/06/2018 1032
42744 30/06/2018 1032
42745 30/06/2018 3096
44722 30/06/2018 860
44723 30/06/2018 860
44724 30/06/2018 860
50108 30/06/2018 1032
44727 30/06/2018 860
44727 31/08/2018 860
44728 30/06/2018 860
44733 30/06/2018 1720
44733 12/07/2018 860
48115 30/06/2018 1032
48116 30/06/2018 1032
48117 30/06/2018 1032
48117 20/12/2018 1032
48118 30/06/2018 1032
Sub Total Rs. 33712
Grand Total Rs. 1438588
Expenditure In Lakhs For block :14.39
Report Completed
Excel View