Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, August 7, 2020
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Expenditure on Muster Roll Under NREGA during the Year 2018-2019

State :CHHATTISGARH District : BIJAPUR
Muster Roll No. date of payment Amount on UnSkilled(in Rs.)
Work Name: 2 Lakh Arjun Ropan Paudha udpadan karya Nelasnar Ropani ts-2627 rs-17.36 wase/10.32 mat./7.040(3312003021/DP/1111209658)
24 02/05/2018 870
24 02/05/2018 17052
25 02/05/2018 4872
275 09/05/2018 18444
1605 11/09/2018 6264
1605 11/09/2018 1044
1689 14/09/2018 6264
1689 14/09/2018 1044
1689 26/12/2018 1044
1845 24/10/2018 12528
1845 24/10/2018 8352
1846 24/10/2018 12528
1846 24/10/2018 6264
1847 24/10/2018 4176
1847 24/10/2018 2088
1910 29/10/2018 5394
1910 29/10/2018 3306
1911 29/10/2018 5568
1911 29/10/2018 2088
1912 29/10/2018 2088
1912 29/10/2018 1044
2005 19/11/2018 5046
2005 19/11/2018 8352
2005 22/11/2018 2088
2006 19/11/2018 6264
2006 19/11/2018 2088
2007 19/11/2018 8352
2007 19/11/2018 2088
Work Name: kodoli talab right side nahar maramat and cc lining work part-1 ts 154 as 49.26(3312003029/IC/1111279145)
411 14/05/2018 2958
411 14/05/2018 3132
702 12/06/2018 8352
702 12/06/2018 2088
703 12/06/2018 6786
703 12/06/2018 1566
704 12/06/2018 1044
704 20/12/2018 1044
893 19/06/2018 348
893 19/06/2018 3306
893 20/06/2018 1566
894 19/06/2018 1740
894 19/06/2018 3654
894 20/12/2018 696
1094 04/07/2018 1740
1094 04/07/2018 2958
1094 04/07/2018 3654
1095 04/07/2018 1566
1095 04/07/2018 3654
1095 20/12/2018 1044
1220 07/07/2018 1566
1220 07/07/2018 7308
1221 07/07/2018 2088
1221 07/07/2018 2088
4461 12/03/2019 3132
4461 12/03/2019 6264
4462 12/03/2019 2088
4462 12/03/2019 4002
4645 12/03/2019 1740
4645 12/03/2019 6090
4646 12/03/2019 2088
4646 12/03/2019 3654
4775 18/03/2019 2088
4775 18/03/2019 5220
4776 18/03/2019 2958
4776 18/03/2019 3132
4777 18/03/2019 1044
4777 18/03/2019 522
Work Name: kodoli talab left side nahar maramat and cc lining work part-1 ts 152 as 41.08(3312003029/IC/1111279146)
412 14/05/2018 2262
412 14/05/2018 7308
488 14/05/2018 1044
488 14/05/2018 7482
489 14/05/2018 1044
489 14/05/2018 5568
490 14/05/2018 2088
584 29/05/2018 2088
584 29/05/2018 6612
585 29/05/2018 2262
785 12/06/2018 4872
785 12/06/2018 1044
786 12/06/2018 6786
786 12/06/2018 1392
787 12/06/2018 1044
787 12/06/2018 1044
787 20/12/2018 870
4290 12/03/2019 2610
4290 12/03/2019 4350
4291 12/03/2019 2436
4291 12/03/2019 3654
4291 30/03/2019 1044
4292 12/03/2019 1740
4458 12/03/2019 5916
4458 12/03/2019 1566
4459 12/03/2019 4698
4459 12/03/2019 3828
4459 30/03/2019 1044
4460 12/03/2019 2958
4642 12/03/2019 4872
4642 12/03/2019 2262
4643 12/03/2019 5916
4643 12/03/2019 3828
4644 12/03/2019 6264
4644 12/03/2019 1044
4778 18/03/2019 4698
4778 18/03/2019 1914
4779 18/03/2019 6438
4779 18/03/2019 1044
Sub Total Rs. 395502
Expenditure for Financial Year 2017-2018 but paid during the current year
1399 11/09/2018 516
4660 26/12/2018 1032
588 19/03/2019 1032
589 19/03/2019 1032
590 19/03/2019 1032
591 19/03/2019 1032
592 19/03/2019 1032
593 19/03/2019 1032
3018 10/05/2018 688
3018 27/06/2018 688
3021 10/05/2018 1032
3021 27/06/2018 1032
3239 11/09/2018 688
3239 20/12/2018 688
3240 11/09/2018 688
3366 27/06/2018 688
3369 27/06/2018 344
3449 27/06/2018 1892
2872 11/09/2018 2064
3192 11/09/2018 2064
3371 10/05/2018 516
3371 11/09/2018 1032
3372 11/09/2018 1032
3372 20/12/2018 1032
3373 11/09/2018 1548
3451 10/05/2018 860
3451 11/09/2018 2064
3452 20/12/2018 860
3453 11/09/2018 1720
3576 11/09/2018 1032
3577 11/09/2018 860
3577 20/12/2018 688
3578 11/09/2018 2064
3579 11/09/2018 1032
3686 11/09/2018 1032
3688 11/09/2018 2580
3688 20/12/2018 860
3689 11/09/2018 1032
3893 11/09/2018 860
3896 11/09/2018 2752
3896 20/12/2018 860
4096 11/09/2018 860
4097 11/09/2018 1032
4287 11/09/2018 172
4288 11/09/2018 1892
4288 20/12/2018 860
4603 20/12/2018 1032
4604 11/09/2018 1032
4733 11/09/2018 344
4733 20/12/2018 344
4907 02/04/2018 860
4908 02/04/2018 860
4991 02/04/2018 688
1323 14/09/2018 1032
1326 14/09/2018 1032
Sub Total Rs. 58652
Grand Total Rs. 454154
Expenditure In Lakhs For block :4.54
Report Completed
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