Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, September 16, 2024
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Expenditure on Muster Roll Under NREGA during the Year 2018-2019

State :UTTAR PRADESH District : SHRAVASTI
Block : JAMUNAHA
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Panchayat : GAJOBARI
Work Name: प्राथमिक स्कूल व पँचायत भवन मे पौधरोपण कार्य(3176001030/DP/958486255822842407)
3445 20/09/2018 3150
3445 20/09/2018 2800
Work Name: Construction of IAY House -IAY REG. NO. UP2704329(3176001030/IF/IAY/1495985)
1511 24/05/2018 2800
1512 11/06/2018 2800
2525 06/07/2018 2275
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP2704460(3176001030/IF/IAY/2035202)
6658 22/02/2019 2800
6659 22/02/2019 2800
7911 03/03/2019 1225
7912 03/03/2019 1225
7913 11/03/2019 1225
7914 26/03/2019 1925
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP4012828(3176001030/IF/IAY/2036265)
6660 22/02/2019 2800
6661 22/02/2019 2800
Work Name: Construction of IAY House -IAY REG. NO. UP3937018(3176001030/IF/IAY/872790)
1507 24/05/2018 2800
1508 11/06/2018 2800
2526 06/07/2018 2100
Work Name: Construction of IAY House -IAY REG. NO. UP3995691(3176001030/IF/IAY/873948)
1509 15/05/2018 1225
1510 24/05/2018 1400
Work Name: सरोज लाल के खेत से कथरा बार्डर तक भूमि विकास कार्य(3176001030/LD/958486255822916951)
1371 28/05/2018 1925
1371 28/05/2018 6125
1372 28/05/2018 1050
1372 28/05/2018 7700
4091 04/11/2018 2800
4091 04/11/2018 6300
4092 04/11/2018 7875
4092 04/11/2018 3150
4093 04/11/2018 7000
4093 04/11/2018 1750
4094 04/11/2018 4200
4094 04/11/2018 3850
4095 04/11/2018 1750
4095 04/11/2018 700
4781 03/12/2018 7000
4781 03/12/2018 1925
4782 03/12/2018 4025
4782 03/12/2018 3850
Work Name: राजवीर के घर से राजेश के खेत तक भूमि विकास कार्य(3176001030/LD/958486255823006804)
6207 12/02/2019 7525
6207 12/02/2019 4200
6208 12/02/2019 8225
6208 12/02/2019 10850
6209 12/02/2019 4900
6209 12/02/2019 5250
6210 12/02/2019 9800
6210 12/02/2019 8050
Sub Total Rs. 172725
Grand Total Rs. 172725
Expenditure In Lakhs For block :1.73
Report Completed
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