Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Tuesday, May 21, 2024
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Expenditure on Muster Roll Under NREGA during the Year 2018-2019

State :UTTAR PRADESH District : AMETHI
Block : TILOI
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Work Name: PAKI SADAK SE PURE JAIN JAMO BOARDER TAK - INTERLOCKING (3133005/RC/958486255822884494)
3 07/05/2018 3675
4 07/05/2018 2275
4 07/05/2018 2275
5 07/05/2018 9100
5 07/05/2018 2275
45 31/05/2018 19600
45 31/05/2018 4900
46 31/05/2018 4900
1450 04/07/2018 2450
1450 04/07/2018 8575
1451 04/07/2018 2450
1452 11/07/2018 2450
1452 11/07/2018 8575
1453 11/07/2018 2450
1943 31/07/2018 3675
1943 31/07/2018 8575
1944 31/07/2018 2450
1945 31/07/2018 3675
1945 31/07/2018 8575
1946 31/07/2018 2450
Work Name: PAKI SADAK SE NAHAR HOTE HUE BIRAJ SEEMA TAK - INTERLOCKING (3133005/RC/958486255822884506)
8 07/05/2018 2625
8 07/05/2018 9800
9 07/05/2018 6125
9 07/05/2018 5250
10 07/05/2018 5775
10 07/05/2018 3675
11 07/05/2018 3500
11 07/05/2018 10500
891 27/06/2018 4900
891 27/06/2018 17150
892 27/06/2018 9800
892 27/06/2018 14700
893 27/06/2018 4900
893 27/06/2018 12250
2160 13/08/2018 2450
2160 13/08/2018 14700
2161 13/08/2018 4900
2161 13/08/2018 7350
Work Name: SHANKARGANJ CHOURAHE SE ARIYAWAN NAIYA PUL TAL - PATRI BHARAI (3133005/RC/958486255822884524)
1627 11/07/2018 4200
1627 11/07/2018 6300
1628 11/07/2018 7350
1628 11/07/2018 3150
1629 11/07/2018 6300
1629 11/07/2018 4200
1630 11/07/2018 8400
1630 11/07/2018 2100
1631 11/07/2018 7350
1631 11/07/2018 3150
1632 11/07/2018 1050
2329 13/08/2018 6125
2329 13/08/2018 6125
2330 13/08/2018 4900
2330 13/08/2018 7350
2331 13/08/2018 6125
2331 13/08/2018 6125
2332 13/08/2018 4900
2332 13/08/2018 7350
2333 13/08/2018 1225
2333 13/08/2018 8575
2334 13/08/2018 1225
2334 13/08/2018 2450
2335 13/08/2018 6125
2335 13/08/2018 6125
2336 13/08/2018 4900
2336 13/08/2018 7350
2337 13/08/2018 6125
2337 13/08/2018 6125
2338 13/08/2018 4900
2338 13/08/2018 7350
2339 13/08/2018 1225
2339 13/08/2018 11025
2340 13/08/2018 2450
2340 13/08/2018 3675
3623 01/10/2018 7350
3623 01/10/2018 12250
3624 01/10/2018 17150
3624 01/10/2018 2450
3625 01/10/2018 7350
3625 01/10/2018 2450
3626 01/10/2018 7350
3626 01/10/2018 7350
3627 01/10/2018 9800
3627 01/10/2018 14700
3628 01/10/2018 17150
3628 01/10/2018 4900
3629 01/10/2018 4900
3629 01/10/2018 2450
Work Name: JAUNPUR BRANCH SE PURE GAJRAJ TAK - PATRI BHARAI(3133005/RC/958486255822884533)
2453 23/08/2018 4900
2453 23/08/2018 4900
2454 23/08/2018 4900
2454 23/08/2018 2450
Work Name: SHANKARGANJ BAZAR SE CHATAHUA HOTE HUE ARIYAWA TAK (3133005/RC/958486255822884542)
1044 04/07/2018 9800
1044 04/07/2018 14700
1045 04/07/2018 9800
1045 04/07/2018 14700
1046 04/07/2018 14700
1046 04/07/2018 9800
1047 04/07/2018 14700
1047 04/07/2018 9800
1048 04/07/2018 14700
1048 04/07/2018 9800
1049 04/07/2018 4900
1049 04/07/2018 17150
Sub Total Rs. 708400
Grand Total Rs. 708400
Expenditure In Lakhs For block :7.08
Report Completed
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