Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, April 23, 2025
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Expenditure on Muster Roll Under NREGA during the Year 2017-2018

State :UTTAR PRADESH District : DEORIA
Muster Roll No. date of payment Amount on UnSkilled(in Rs.)
Work Name: हाटा रजवाहा (सहवा से मदरापाली) वृक्षारोपण 2015 में अनुरक्षण कार्य(3155/DP/924244989275)
1146 16/10/2017 1225
1146 27/10/2017 6125
Work Name: पंचमी रजवाहा (देसही से मदरापाली वृक्षारोपण 2015 में अनुरक्षण कार्य(3155/DP/924244989276)
1148 16/10/2017 8575
1148 27/10/2017 3675
1149 16/10/2017 700
Work Name: हाटा रजवाहा (3155/DP/924244989278)
1147 27/10/2017 3675
Work Name: परास खड़ा बांध (हेतिमपुर से कोटवा )वृक्षारोपण 2016(3155/DP/924244991098)
1273 16/10/2017 15050
1516 16/10/2017 2275
1517 16/10/2017 2275
1795 09/01/2018 1400
1904 09/01/2018 2450
2033 09/01/2018 875
2973 17/02/2018 2275
2974 17/02/2018 2100
Work Name: परास खाड बांध (कोटवा से नौतन )वृक्षारोपण 2016(3155/DP/924244991100)
1274 16/10/2017 7875
1274 27/10/2017 7175
1518 27/10/2017 1925
1519 27/10/2017 1750
1903 09/01/2018 2450
2032 09/01/2018 2100
2971 17/02/2018 2275
2972 17/02/2018 2100
Work Name: हाटा रजवाहा (सहवा से पडौली)वृक्षारोपण 2016(3155/DP/924244991102)
1276 27/10/2017 12600
1776 09/01/2018 2625
Work Name: हाटा रजवाहा वालकुआ से पडौली वृक्षारोपण 2016 (3155/DP/924244991223)
1275 16/10/2017 1750
1275 27/10/2017 12950
1775 09/01/2018 2625
1905 09/01/2018 2275
3213 19/02/2018 2100
Work Name: CONSTRUCTION OF VRB ON SIRSIYA DY AT KM 0.500(3155/IC/958486255822678086)
777 10/03/2018 2100
777 31/03/2018 16800
778 10/03/2018 4200
778 31/03/2018 16800
779 10/03/2018 8400
779 31/03/2018 12600
780 10/03/2018 2100
780 31/03/2018 8050
781 10/03/2018 2100
781 31/03/2018 16800
782 10/03/2018 4200
782 31/03/2018 16800
783 10/03/2018 8050
783 31/03/2018 12250
784 10/03/2018 2100
784 31/03/2018 8400
2378 10/03/2018 5250
2378 31/03/2018 12600
2379 10/03/2018 5600
2379 31/03/2018 12600
2380 10/03/2018 1925
2380 31/03/2018 3850
2783 10/03/2018 875
2783 31/03/2018 8225
2784 10/03/2018 2625
2784 31/03/2018 6125
2785 10/03/2018 2800
2785 31/03/2018 6650
2786 10/03/2018 1050
2786 31/03/2018 2100
2787 10/03/2018 1050
2787 31/03/2018 9450
2788 10/03/2018 3150
2788 31/03/2018 7350
2789 10/03/2018 2800
2789 31/03/2018 7000
2790 10/03/2018 1050
2790 31/03/2018 2100
2791 10/03/2018 2100
2791 31/03/2018 18900
2792 10/03/2018 6300
2792 31/03/2018 14700
2793 10/03/2018 6300
2793 31/03/2018 14700
2794 10/03/2018 2100
2794 31/03/2018 4200
3487 31/03/2018 14525
3488 31/03/2018 6125
3488 31/03/2018 14525
3489 31/03/2018 7875
3489 31/03/2018 10325
3490 31/03/2018 2100
3490 31/03/2018 2100
Work Name: CONSTRUCTION OF VRB ON HATA DY AT KM 26.150(3155/IC/958486255822678087)
785 31/03/2018 20475
785 31/03/2018 2275
786 31/03/2018 21000
787 31/03/2018 14700
787 31/03/2018 6300
788 31/03/2018 14700
788 31/03/2018 6300
789 31/03/2018 18900
789 31/03/2018 2100
790 31/03/2018 8575
790 31/03/2018 8575
791 31/03/2018 19425
791 31/03/2018 2100
792 31/03/2018 21525
793 31/03/2018 15050
793 31/03/2018 6475
794 31/03/2018 15050
794 31/03/2018 6475
795 31/03/2018 19425
795 31/03/2018 2100
796 31/03/2018 9100
796 31/03/2018 9100
2387 31/03/2018 18900
2387 31/03/2018 2100
2388 31/03/2018 21000
2389 31/03/2018 10500
2389 31/03/2018 10500
2390 31/03/2018 14700
2390 31/03/2018 6300
2391 31/03/2018 18900
2391 31/03/2018 2100
2392 31/03/2018 5600
2392 31/03/2018 8400
2765 31/03/2018 9450
2765 31/03/2018 1050
2766 31/03/2018 8750
2767 31/03/2018 4725
2767 31/03/2018 4025
2768 31/03/2018 5600
2768 31/03/2018 3150
2769 31/03/2018 7875
2769 31/03/2018 875
2770 31/03/2018 3150
2770 31/03/2018 4200
2771 31/03/2018 18900
2771 31/03/2018 2100
2772 31/03/2018 21000
2773 31/03/2018 10500
2773 31/03/2018 10500
2774 31/03/2018 16800
2774 31/03/2018 4200
2775 31/03/2018 14700
2775 31/03/2018 6300
2776 31/03/2018 3850
2776 31/03/2018 4200
3481 31/03/2018 19950
3481 31/03/2018 2275
3482 31/03/2018 20825
3483 31/03/2018 11375
3483 31/03/2018 11025
3484 31/03/2018 15925
3484 31/03/2018 6825
3485 31/03/2018 18200
3485 31/03/2018 4550
3486 31/03/2018 3850
3486 31/03/2018 6825
Sub Total Rs. 1148350
Grand Total Rs. 1148350
Expenditure In Lakhs For block :11.48
Report Completed
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