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: SIDDHARTH PAUDHSHALA ME ANURAKSHAR KARYA(3155/DP/924244989096)
2130 27/10/2017 1225
2130 27/10/2017 7350
2501 27/10/2017 1750
2501 27/10/2017 19250
2502 27/10/2017 1400
2502 27/10/2017 12600
2503 27/10/2017 2800
Work Name: Pakri se Sarya Marg Vriksharopan 2015 ka Anurakshan(3155/DP/924244989232)
2131 16/10/2017 1225
Work Name: बेलही बांध से बिहार बाडर बांध तक (3155/DP/924244990459)
2803 12/10/2017 1750
2803 16/10/2017 1750
4467 20/01/2018 2100
4468 20/01/2018 700
Work Name: मदनचंड बांध से चुनकी बांध वृक्षारोपण 2016 (3155/DP/924244990460)
2738 16/10/2017 2450
3788 28/12/2017 2450
3931 28/12/2017 1925
3973 28/12/2017 1400
4430 20/01/2018 1925
4431 20/01/2018 1050
4857 19/02/2018 1750
4858 19/02/2018 1575
Work Name: बड़का गाँव से भाटपाररानी रेल मार्ग वृक्षारोपण 2016(3155/DP/924244990465)
2736 27/10/2017 2450
3789 04/12/2017 2450
3932 28/12/2017 2100
3974 28/12/2017 1575
4432 20/01/2018 2275
4433 20/01/2018 1925
4863 19/02/2018 1925
4864 19/02/2018 1050
Work Name: अकटही से चौपुर छापर मार्ग वृक्षारोपण 2016(3155/DP/924244990466)
3790 28/12/2017 2450
3930 28/12/2017 1925
3972 28/12/2017 1400
4861 17/02/2018 1750
4862 17/02/2018 1750
Work Name: फुलवरिया से चनुकी मार्ग वृक्षारोपण 2016(3155/DP/924244990468)
2737 16/10/2017 2450
3791 04/12/2017 2450
3933 09/01/2018 1750
3975 09/01/2018 1225
4428 20/01/2018 1575
4429 20/01/2018 525
4859 17/02/2018 1750
4860 17/02/2018 1050
Work Name: शम्भू बनकटा से भाटपार भिगरी सम्पर्क मार्ग वृक्षारोपण 2016(3155/DP/924244990471)
2802 16/10/2017 3500
3867 20/01/2018 1225
3976 20/01/2018 2100
4894 19/02/2018 1575
Work Name: E/w on embankment Ajoriya in Pandeypar link road Pattri reconstruction karya(3155/RC/958486255822775226)
3859 02/02/2018 4900
3859 02/02/2018 6125
3860 02/02/2018 6125
3860 02/02/2018 6125
3861 02/02/2018 4900
3861 02/02/2018 6125
3862 02/02/2018 6125
3862 02/02/2018 6125
3863 02/02/2018 4900
3863 02/02/2018 6125
3864 02/02/2018 6125
3864 02/02/2018 6125
Sub Total Rs. 184450
Grand Total Rs. 184450
Expenditure In Lakhs For block :1.84
Report Completed
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