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: Ekla Mishrauliya Paudhshala Sthapna evam Nyi Paudhugan(3155/DP/924244976256)
3492 23/01/2018 5600
Work Name: Ekla Misharauliya Paudhshala(3155/DP/924244989051)
2593 09/01/2018 2450
2593 09/01/2018 8575
2594 09/01/2018 3675
2594 09/01/2018 2450
Work Name: MADANPUR SE KEVATALIYA MARG(3155/DP/924244989175)
2592 23/01/2018 1225
Work Name: पिडरा से कनकपूरा वौध(3155/DP/924244989178)
2595 16/10/2017 3675
2595 23/01/2018 2450
Work Name: पीडरा से सतकोहवा बांध अनुरक्षण कार्य(3155/DP/924244989222)
2596 23/01/2018 12250
Work Name: कनकपुरा से सरमोह्ना बांध(3155/DP/924244989489)
3080 16/10/2017 2100
3080 23/01/2018 4200
3138 16/10/2017 1575
3138 23/01/2018 3150
3327 23/01/2018 2275
3711 09/01/2018 875
3838 09/01/2018 2275
4111 09/01/2018 2275
5213 23/01/2018 2275
5214 23/01/2018 1750
5546 19/02/2018 2275
5547 19/02/2018 2275
Work Name: नगवा एकौना बांध (3155/DP/924244989491)
3075 16/10/2017 4200
3075 23/01/2018 2100
3143 16/10/2017 3150
3143 23/01/2018 1575
3329 16/10/2017 2275
3330 16/10/2017 2275
3707 09/01/2018 875
3836 09/01/2018 2450
4114 09/01/2018 2100
5209 19/01/2018 2275
5210 19/01/2018 1750
5734 17/02/2018 2100
5763 17/02/2018 1925
Work Name: नगवा एकौना बांध (मराछी से एकौना)(3155/DP/924244989492)
3076 09/01/2018 2100
3076 09/01/2018 4200
3142 09/01/2018 1050
3142 09/01/2018 2100
3325 09/01/2018 2275
3326 09/01/2018 2275
3709 09/01/2018 875
3835 09/01/2018 2275
4115 09/01/2018 2275
5211 23/01/2018 2275
5212 23/01/2018 1750
5542 19/02/2018 2275
5543 19/02/2018 2275
Work Name: पचलडी डीह चौराहा से ईश्वर पूरा बांध (3155/DP/924244989493)
3077 23/01/2018 10500
3141 23/01/2018 5250
3474 23/01/2018 2100
3710 09/01/2018 875
3839 09/01/2018 2450
4112 09/01/2018 875
5215 23/01/2018 2275
5216 23/01/2018 1750
5544 19/02/2018 2275
5545 19/02/2018 2275
Work Name: बजरंग चौराहा से एकौना मार्ग (3155/DP/924244989494)
3078 16/10/2017 4200
3078 23/01/2018 4200
3140 16/10/2017 2800
3140 23/01/2018 2625
3475 23/01/2018 2100
3713 09/01/2018 875
3837 09/01/2018 2275
4110 09/01/2018 2275
5207 19/01/2018 2275
5208 19/01/2018 1750
5548 19/02/2018 2275
5549 19/02/2018 1400
Work Name: डाला से नकईल मार्ग (3155/DP/924244989495)
3079 16/10/2017 6300
3079 23/01/2018 4200
3139 16/10/2017 1575
3331 16/10/2017 2275
3332 16/10/2017 2275
3840 09/01/2018 2450
4113 09/01/2018 875
5205 23/01/2018 2275
5206 23/01/2018 1750
5540 17/02/2018 2275
5541 17/02/2018 2275
Work Name: Earth work on Embankment & hume pipe culvert work on Madanpur Gaighat to Nakail Link Road(3155/RC/958486255822618449)
3199 02/11/2017 7350
3199 02/11/2017 4900
3200 02/11/2017 4900
3200 02/11/2017 7350
3201 02/11/2017 2450
3201 02/11/2017 9800
3202 02/11/2017 4900
3202 02/11/2017 7350
3203 02/11/2017 8575
3203 02/11/2017 3675
3204 02/11/2017 7350
3204 02/11/2017 4900
3205 02/11/2017 4900
3205 02/11/2017 7350
3206 02/11/2017 2450
3206 02/11/2017 9800
3207 02/11/2017 4900
3207 02/11/2017 7350
3208 02/11/2017 8575
3208 02/11/2017 3675
3209 02/11/2017 7350
3209 02/11/2017 4900
3210 02/11/2017 4900
3210 02/11/2017 7350
3211 02/11/2017 2450
3211 02/11/2017 9800
3212 02/11/2017 4900
3212 02/11/2017 7350
3213 02/11/2017 8575
3213 02/11/2017 3675
3214 02/11/2017 7350
3214 02/11/2017 4900
3215 02/11/2017 4900
3215 02/11/2017 7350
3216 02/11/2017 2450
3216 02/11/2017 9800
3217 02/11/2017 4900
3217 02/11/2017 7350
3218 02/11/2017 8575
3218 02/11/2017 3675
Work Name: E/w on embankment Revenue vill. Naya Nagar in Dadhiya link road(3155/RC/958486255822826946)
5838 19/03/2018 1400
5838 19/03/2018 11200
5839 19/03/2018 2800
5839 19/03/2018 11200
5840 19/03/2018 2800
5840 19/03/2018 7350
Sub Total Rs. 496650
Grand Total Rs. 496650
Expenditure In Lakhs For block :4.97
Report Completed
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