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
Block : PATHARDEWA
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Work Name: GRAM PAKDI BABU ME ANGANWADI NIRMAN KARYA(3155018/AV/6435)
2203 08/12/2017 26950
2206 29/12/2017 20825
Work Name: GRAM MALWABER ME ANGANWADI NIRMAN KARYA(3155018/AV/6439)
2807 13/12/2017 9800
2807 13/12/2017 4900
2807 09/01/2018 4900
2808 13/12/2017 4900
Work Name: GRAM PAKHA ME ANGANWADI NIRMAN KARYA(3155018/AV/6448)
3142 28/01/2018 2450
3142 28/01/2018 22050
Work Name: GRAM BASDILA MAINUDDIN ME ANGANWADI KENDRA no 1 NIRMAN KARYA(3155018/AV/6453)
2728 05/12/2017 9800
2728 05/12/2017 2450
2729 05/12/2017 7350
2729 05/12/2017 4900
Work Name: GRAM BASDILA MAINUDDIN ME ANGANWADI KENDRA 2 KA NIRMAN KARYA(3155018/AV/6460)
1861 10/11/2017 7350
1861 10/11/2017 14700
Work Name: GRAM NONIYAPATTI ME ANGANWADI NIRMAN KARYA(3155018/AV/6464)
2210 08/12/2017 24500
2213 29/12/2017 17150
Work Name: GRAM RAM NAGAR ME ANGANWADI NIRMAN KARYA(3155018/AV/6466)
2140 18/11/2017 14700
Work Name: GRAM RAM NAGAR ME ANGANWADI Kendra no 1 NIRMAN KARYA(3155018/AV/6470)
2142 18/11/2017 24500
Work Name: GRAM TIRMASAHUN ME ANGANWADI NIRMAN KARYA(3155018/AV/6475)
2816 13/12/2017 17150
2816 13/12/2017 7350
Work Name: GRAM KANTHIPATTI ME ANGANWADI NIRMAN KARYA(3155018/AV/6478)
2216 08/12/2017 19600
2216 08/12/2017 2450
2219 29/12/2017 17150
2219 29/12/2017 2450
Work Name: GRAM NERUARI ME ANGANWADI NIRMAN KARYA(3155018/AV/6484)
2926 18/12/2017 4200
2926 18/12/2017 8400
Work Name: GRAM SHAHPUR PURAINI ME ANGANWADI NIRMAN KARYA(3155018/AV/6490)
2915 29/12/2017 14700
2915 29/12/2017 9800
Work Name: GRAM PIPRA ME ANGANWADI NIRMAN KARYA(3155018/AV/6493)
2819 29/12/2017 29400
2819 29/12/2017 4900
Work Name: GRAM DEORIA DHUS ME ANGANWADI NIRMAN KARYA(3155018/AV/6497)
2155 30/11/2017 12250
2155 30/11/2017 12250
Work Name: GRAM BANJARIYA ME ANGANWADI NIRMAN KARYA(3155018/AV/6499)
2744 13/12/2017 22750
2745 15/12/2017 1750
Work Name: GRAM BARAIPATTIME ANGANWADI NIRMAN KARYA(3155018/AV/6502)
1859 10/11/2017 19600
1859 10/11/2017 4900
Work Name: GRAM PAKHA ME ANGANWADI NIRMAN KARYA(3155018/AV/8808631518)
624 13/06/2017 4900
624 13/06/2017 9800
625 13/06/2017 4900
625 13/06/2017 9800
626 24/06/2017 12250
626 24/06/2017 2450
627 24/06/2017 12250
627 24/06/2017 2450
Work Name: GRAM PAKHA ME ANGANWADI NIRMAN KARYA(3155018/AV/8808631519)
620 13/06/2017 12250
620 13/06/2017 1225
621 13/06/2017 12250
621 13/06/2017 1225
622 24/06/2017 9800
622 24/06/2017 3675
623 24/06/2017 9800
623 24/06/2017 3675
Work Name: CHHETRA PANCHAYAT MASJIDIYA ME ANGANBADI NIRMAN KARYA(3155018/AV/8808636378)
2920 29/12/2017 17150
2920 29/12/2017 4900
2920 25/03/2018 2450
Work Name: CHHETRA PANCHAYAT POKHARBHINDA ME ANGANBADI NIRMAN KARYA(3155018/AV/8808636379)
2922 29/12/2017 19600
2922 29/12/2017 2450
Work Name: CHHETRA PANCHAYAT RAMPUR SHUKLA ME ANGANBADI NIRMAN KARYA(3155018/AV/8808637067)
2786 15/12/2017 19600
2786 15/12/2017 4900
2787 15/12/2017 12250
2787 15/12/2017 2450
Work Name: CHHETRA PANCHAYAT SAKATUA BUJURG ME AANGANBADI NIRMAN KARYA(3155018/AV/8808637129)
2835 29/12/2017 24500
2835 29/12/2017 4900
Work Name: CHHTRA PANCHAYAT GHURIKUND KHURD ME ANGANBADI NIRMAN KARYA(3155018/AV/8808637397)
3255 15/02/2018 19600
3255 15/02/2018 4900
Sub Total Rs. 687575
Grand Total Rs. 687575
Expenditure In Lakhs For block :6.88
Report Completed
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