Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, April 25, 2025
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Expenditure on Muster Roll Under NREGA during the Year 2017-2018

State :UTTAR PRADESH District : ALIGARH
Muster Roll No. date of payment Amount on UnSkilled(in Rs.)
Work Name: पी0टी0ए0 से अण्डला ककोला जी0टी0 रोड मार्ग के कि0मी0 2 से 6 तक मार्ग की पटरियों पर मिटटी कार्य(3118/RC/958486255822821232)
22 19/06/2017 2100
22 19/06/2017 8050
23 19/06/2017 1750
23 19/06/2017 7000
24 19/06/2017 1750
24 19/06/2017 4025
25 19/06/2017 1750
25 19/06/2017 6650
26 19/06/2017 1750
26 19/06/2017 7700
27 19/06/2017 1750
27 19/06/2017 4375
925 15/07/2017 4200
925 15/07/2017 5250
926 15/07/2017 7350
926 15/07/2017 2100
927 15/07/2017 1050
927 15/07/2017 6300
Work Name: बलीपुर मजुपुर से तेहरा मार्ग की पटरियों पर जंगल सफाई एवं मिट़टी का कार्य(3118/RC/958486255822833000)
1 19/05/2017 3325
1 19/05/2017 5250
2 19/05/2017 6125
2 19/05/2017 2625
3 19/05/2017 3500
3 19/05/2017 3500
38 19/05/2017 2800
38 19/05/2017 4200
39 19/05/2017 5950
39 19/05/2017 1400
40 19/05/2017 2100
40 19/05/2017 2625
Work Name: खैर सोमना मार्ग पर ऐंचना से जरारा नहर तक मार्ग निर्माण का कार्य (3118/RC/958486255822833008)
4 19/04/2017 5220
4 19/04/2017 5220
5 19/04/2017 7308
5 19/04/2017 2088
6 19/04/2017 4176
6 19/04/2017 5220
7 19/04/2017 1044
7 19/04/2017 4176
45 31/05/2017 5250
45 31/05/2017 5250
46 31/05/2017 8400
46 31/05/2017 2100
47 31/05/2017 7350
47 31/05/2017 3150
48 31/05/2017 2100
48 31/05/2017 4200
95 31/05/2017 5250
95 31/05/2017 5250
96 31/05/2017 8400
96 31/05/2017 2100
97 31/05/2017 7350
97 31/05/2017 3150
98 31/05/2017 2100
123 30/05/2017 1050
123 30/05/2017 1050
124 30/05/2017 4200
125 30/05/2017 3150
125 30/05/2017 2100
243 30/05/2017 7350
243 30/05/2017 1050
244 30/05/2017 1050
244 30/05/2017 1050
302 21/06/2017 3150
303 21/06/2017 1050
3096 06/01/2018 8400
3096 06/01/2018 2100
3097 06/01/2018 2100
3227 06/01/2018 6650
3227 06/01/2018 2100
3228 06/01/2018 1050
3295 29/01/2018 2100
3295 29/01/2018 6300
3426 15/02/2018 2100
3426 15/02/2018 8400
3427 15/02/2018 1050
Sub Total Rs. 292752
Grand Total Rs. 292752
Expenditure In Lakhs For block :2.93
Report Completed
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