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 : NAVAGAON
Work Name: PANI NIKASI KACHCHI NALI NIRMAN KARYA BHANURAM DHRUW GHAR SE 1000 ME. NAVAGAON 18 -239(3309001058/IC/239)
6737 10/05/2018 2610
6737 10/05/2018 3480
6737 30/06/2018 2610
6738 10/05/2018 2610
6738 10/05/2018 4350
6738 30/06/2018 1740
6739 10/05/2018 2610
6739 10/05/2018 4350
6739 30/06/2018 1740
6740 10/05/2018 1740
6740 10/05/2018 4350
6740 30/06/2018 1740
6740 27/09/2018 870
6741 10/05/2018 4350
6741 10/05/2018 1740
6741 30/06/2018 2610
6742 10/05/2018 870
6742 10/05/2018 5220
6742 30/06/2018 870
6743 10/05/2018 1740
6743 10/05/2018 3480
6743 30/06/2018 2610
6743 27/09/2018 870
6744 10/05/2018 2610
6744 10/05/2018 3480
6744 30/06/2018 1914
6745 10/05/2018 2610
6745 10/05/2018 6090
6746 10/05/2018 1740
6746 10/05/2018 5220
6746 30/06/2018 1740
6747 10/05/2018 1740
6747 30/06/2018 4350
8814 21/05/2018 870
8814 21/05/2018 3480
8814 30/06/2018 4350
8815 21/05/2018 870
8815 21/05/2018 4350
8815 30/06/2018 2262
8816 21/05/2018 5220
8816 30/06/2018 1740
8816 01/01/2019 870
8817 21/05/2018 6090
8817 30/06/2018 2610
8818 21/05/2018 1740
8818 21/05/2018 3480
8818 30/06/2018 1740
8818 27/09/2018 1740
8819 21/05/2018 2610
8819 21/05/2018 2610
8819 30/06/2018 3480
8820 21/05/2018 2610
8820 21/05/2018 2610
8820 30/06/2018 1740
8820 01/01/2019 870
8821 21/05/2018 1740
8821 21/05/2018 5220
8821 30/06/2018 522
8821 27/09/2018 870
8822 21/05/2018 2610
8822 21/05/2018 2610
8822 30/06/2018 3480
8823 21/05/2018 4350
8823 21/05/2018 2610
8823 30/06/2018 1740
8824 21/05/2018 3480
8824 21/05/2018 3480
8824 30/06/2018 870
8825 21/05/2018 870
8825 21/05/2018 6960
8825 30/06/2018 870
8826 21/05/2018 1740
8826 21/05/2018 4350
8826 30/06/2018 1740
8827 21/05/2018 870
8827 21/05/2018 3480
8827 30/06/2018 3480
8827 27/09/2018 870
8828 21/05/2018 1740
8828 21/05/2018 2784
8828 30/06/2018 3480
8829 21/05/2018 3480
8829 30/06/2018 2610
11912 04/06/2018 696
11912 04/06/2018 2088
11912 30/06/2018 3480
11913 04/06/2018 1392
11913 04/06/2018 4176
11913 30/06/2018 696
11914 04/06/2018 696
11914 04/06/2018 2784
11914 30/06/2018 2088
11915 04/06/2018 4176
11915 30/06/2018 696
11916 04/06/2018 1392
11916 04/06/2018 2784
11916 30/06/2018 1392
11917 04/06/2018 696
11917 04/06/2018 2784
11917 30/06/2018 1392
11917 13/07/2018 348
11918 04/06/2018 1392
11918 04/06/2018 2784
11918 30/06/2018 1392
11919 04/06/2018 696
11919 04/06/2018 2784
11919 30/06/2018 696
11920 04/06/2018 696
11920 04/06/2018 2784
11920 30/06/2018 2784
11921 04/06/2018 2088
11921 04/06/2018 696
11921 30/06/2018 2784
11922 04/06/2018 696
11922 04/06/2018 1392
11922 30/06/2018 1392
Work Name: KACHCHI NALI NIRMAN KARYA LOKESHWAR DHRUW GHAR SE PRA. SHALA BHAWAN TAK 1000M -IC-18-8583(3309001058/IC/8583)
44633 15/03/2019 5394
44634 15/03/2019 3480
44634 15/03/2019 3480
44635 15/03/2019 1392
44635 15/03/2019 4872
44636 15/03/2019 3480
44636 15/03/2019 2784
44637 15/03/2019 5568
44637 15/03/2019 1392
44638 15/03/2019 4524
44638 15/03/2019 1392
44639 15/03/2019 2784
44639 15/03/2019 2784
44640 15/03/2019 2784
44640 15/03/2019 3480
44641 15/03/2019 2088
44641 15/03/2019 4872
44642 15/03/2019 2088
44642 15/03/2019 3480
46202 22/03/2019 3480
46202 22/03/2019 2088
46203 22/03/2019 2784
46203 22/03/2019 2088
46204 22/03/2019 4176
46204 22/03/2019 2088
46205 22/03/2019 2784
46205 22/03/2019 2784
46206 22/03/2019 4872
46206 22/03/2019 1392
46207 22/03/2019 2088
46207 22/03/2019 3480
46208 22/03/2019 696
46208 22/03/2019 5568
46209 22/03/2019 1392
46209 22/03/2019 3480
46210 22/03/2019 2088
46210 22/03/2019 4872
46211 22/03/2019 4176
46211 22/03/2019 1392
46212 22/03/2019 2088
46212 22/03/2019 3480
46213 22/03/2019 1392
46213 22/03/2019 2088
Work Name: BAJAR CHAUK SE TILAK GHAR TAK 1000 M KACHCHI NALI NIRMAN KARYA -IC-18-8586(3309001058/IC/8586)
44644 15/03/2019 4872
44644 15/03/2019 1392
44645 15/03/2019 4872
44645 15/03/2019 2088
44646 15/03/2019 2784
44646 15/03/2019 2784
44647 15/03/2019 4872
44647 15/03/2019 2088
44648 15/03/2019 3480
44648 15/03/2019 696
46187 23/03/2019 4176
46187 23/03/2019 2088
46188 23/03/2019 4872
46188 23/03/2019 2088
46189 23/03/2019 2088
46189 23/03/2019 4872
46190 23/03/2019 4524
46190 23/03/2019 1392
46191 23/03/2019 2088
46191 23/03/2019 3480
46192 23/03/2019 4872
46192 23/03/2019 696
46193 23/03/2019 2088
46193 23/03/2019 3480
46194 23/03/2019 4872
46194 23/03/2019 2088
46195 23/03/2019 4176
46195 23/03/2019 2784
46196 23/03/2019 2088
46196 23/03/2019 3480
46197 23/03/2019 4872
46197 23/03/2019 2088
46198 23/03/2019 4872
46198 23/03/2019 2088
46199 23/03/2019 5568
46199 23/03/2019 1392
46200 23/03/2019 3480
46200 23/03/2019 3480
46201 23/03/2019 2088
46201 23/03/2019 3480
Work Name: Construction of IAY House -IAY REG. NO. CH1963088(3309001058/IF/IAY/542480)
11589 21/05/2018 1044
11589 30/06/2018 1044
11590 15/06/2018 1044
11590 05/07/2018 1044
11591 15/06/2018 1044
11591 05/07/2018 1044
11592 15/06/2018 1044
11592 05/07/2018 1044
11593 15/06/2018 1044
11593 05/07/2018 1044
19658 30/06/2018 870
19658 27/09/2018 1044
19659 30/06/2018 1044
19659 27/09/2018 1044
19660 06/07/2018 1044
19660 06/07/2018 1044
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2582348(3309001058/IF/IAY/786819)
33465 01/01/2019 2610
33465 01/01/2019 2610
33467 16/01/2019 2610
33467 16/01/2019 2610
38459 31/01/2019 2610
38459 31/01/2019 2610
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2971811(3309001058/IF/IAY/787181)
33452 01/01/2019 5220
33468 16/01/2019 5220
38471 31/01/2019 5220
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3070813(3309001058/IF/IAY/787287)
33451 01/01/2019 5220
33469 16/01/2019 5220
38472 16/02/2019 5220
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2475726(3309001058/IF/IAY/872619)
43254 01/03/2019 870
Sub Total Rs. 599256
Expenditure for Financial Year 2017-2018 but paid during the current year
41983 01/07/2018 3096
41984 01/07/2018 3096
41985 01/07/2018 4128
41986 01/07/2018 4128
41986 20/10/2018 1032
41987 01/07/2018 4128
41988 01/07/2018 2064
41989 01/07/2018 1032
41990 01/07/2018 3096
41990 03/09/2018 1032
41990 09/09/2018 1032
41991 01/07/2018 5160
41992 01/07/2018 4128
41993 01/07/2018 6192
41993 09/09/2018 1032
41994 01/07/2018 3096
41996 01/07/2018 2064
41997 01/07/2018 1032
41998 01/07/2018 2064
41998 06/12/2018 1032
41999 01/07/2018 5160
41999 09/09/2018 1032
42000 01/07/2018 2064
42001 01/07/2018 2064
42001 09/09/2018 1032
42002 01/07/2018 2064
42003 01/07/2018 5160
42003 09/09/2018 1032
42004 01/07/2018 3096
42005 01/07/2018 1032
42006 01/07/2018 4128
42006 05/07/2018 1032
42006 20/10/2018 1032
42007 01/07/2018 1032
42007 09/09/2018 2064
42007 06/12/2018 1032
42008 01/07/2018 2064
42008 20/10/2018 1032
42009 01/07/2018 4128
42010 01/07/2018 3096
42011 01/07/2018 2064
42011 09/09/2018 1032
42012 01/07/2018 2064
42013 01/07/2018 3096
42015 01/07/2018 2064
42015 12/12/2018 2064
42016 01/07/2018 3096
42017 01/07/2018 4128
42018 01/07/2018 3096
42019 01/07/2018 2064
42019 09/09/2018 1032
42020 01/07/2018 1032
42020 09/09/2018 1032
42021 01/07/2018 2064
42022 01/07/2018 3096
42023 01/07/2018 4128
42024 02/07/2018 1032
42024 05/07/2018 1032
42025 02/07/2018 2064
42029 02/07/2018 2064
42031 02/07/2018 5160
42033 02/07/2018 1032
42035 02/07/2018 4128
42036 01/07/2018 2064
42036 02/07/2018 4128
42037 01/07/2018 2064
42038 01/07/2018 4128
42038 09/09/2018 1032
42039 01/07/2018 2064
42039 09/09/2018 1032
42040 01/07/2018 1032
42040 09/09/2018 1032
42041 01/07/2018 1892
42042 01/07/2018 1032
42042 05/07/2018 1032
42043 01/07/2018 3784
42044 01/07/2018 4128
42045 01/07/2018 2064
42045 02/07/2018 1032
42046 02/07/2018 2064
42046 09/09/2018 1032
42047 02/07/2018 4128
42048 02/07/2018 4128
42049 02/07/2018 4128
42476 01/07/2018 5160
42478 01/07/2018 172
42479 01/07/2018 860
44481 01/07/2018 4128
44482 01/07/2018 2064
44483 01/07/2018 6192
44484 01/07/2018 1720
44485 01/07/2018 860
44486 01/07/2018 5160
44487 01/07/2018 1032
44487 09/09/2018 1032
44488 01/07/2018 3096
44488 06/12/2018 1032
44489 01/07/2018 2064
44489 09/09/2018 1032
44490 01/07/2018 2064
44491 01/07/2018 2064
44492 01/07/2018 2064
44493 01/07/2018 2064
44494 01/07/2018 1032
44494 02/07/2018 3096
44495 02/07/2018 1032
44498 02/07/2018 3096
44499 01/07/2018 3096
44499 09/09/2018 1032
44500 01/07/2018 1032
44500 09/09/2018 1032
44501 01/07/2018 1032
44501 02/07/2018 1032
44502 02/07/2018 3096
49036 23/06/2018 1032
49038 23/06/2018 2064
49038 01/07/2018 1032
49039 23/06/2018 1892
49039 09/09/2018 1032
49040 23/06/2018 1032
49041 23/06/2018 3096
49041 02/07/2018 1032
49042 23/06/2018 2064
49043 23/06/2018 2064
51361 01/07/2018 1032
51361 02/07/2018 1032
44503 01/07/2018 2064
44504 01/07/2018 5160
44505 09/09/2018 1032
44506 01/07/2018 5160
44506 09/09/2018 1032
44507 01/07/2018 1032
44508 01/07/2018 2064
44508 09/09/2018 2064
44508 06/12/2018 1032
44509 01/07/2018 2752
44510 01/07/2018 4128
44511 01/07/2018 1376
44511 09/09/2018 1032
44511 20/10/2018 1032
44512 01/07/2018 1892
44512 12/12/2018 1032
44513 01/07/2018 4128
44514 01/07/2018 3096
44514 09/09/2018 1032
44515 01/07/2018 1032
44515 02/07/2018 1032
44515 05/07/2018 1032
44516 02/07/2018 1032
44517 02/07/2018 3096
44518 02/07/2018 1032
44519 01/07/2018 1032
44520 01/07/2018 2064
44520 09/09/2018 1032
44521 01/07/2018 2064
44522 01/07/2018 2064
44523 02/07/2018 3096
44523 09/09/2018 1032
44524 02/07/2018 2064
49049 22/06/2018 860
49049 01/07/2018 4988
49050 01/07/2018 2064
49050 09/09/2018 1032
49051 01/07/2018 1032
49051 06/12/2018 1032
49052 01/07/2018 1032
49053 01/07/2018 1032
49054 02/07/2018 2064
51363 01/07/2018 2580
51364 01/07/2018 2408
51365 01/07/2018 4300
51366 01/07/2018 2580
51366 09/09/2018 860
51367 01/07/2018 3440
51367 09/09/2018 344
51368 01/07/2018 3440
51369 01/07/2018 1720
51369 20/10/2018 860
51370 23/06/2018 860
51370 01/07/2018 860
51372 01/07/2018 1720
51372 09/09/2018 860
51373 02/07/2018 1720
51376 01/07/2018 1204
51376 02/07/2018 3440
51377 01/07/2018 1720
51377 09/09/2018 860
51378 01/07/2018 1720
51378 02/07/2018 1720
51379 02/07/2018 3440
Sub Total Rs. 405232
Expenditure for Financial Year 2016-2017 but paid during the current year
40777 27/09/2018 1002
Sub Total Rs. 1002
Grand Total Rs. 1005490
Expenditure In Lakhs For block :10.05
Report Completed
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