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 : HARIHARPUR RANI
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Panchayat : LAL PUR MAHARI
Work Name: CONST OF AGANBADI KERA LALPUR MAHRI 2ND(3176005032/AV/958486255822961300)
3554 23/11/2018 6300
3554 23/11/2018 14700
3555 23/11/2018 12600
3555 23/11/2018 8400
3556 23/11/2018 4200
3556 23/11/2018 4200
4092 27/11/2018 6300
4092 27/11/2018 5950
4093 27/11/2018 4200
Work Name: PRARTHMIK VIDYALAYA LONIYANPURWA ME BAUNDARIWALL KA KARYA (3176005032/AV/958486255822964418)
7250 01/03/2019 6300
7250 01/03/2019 14700
7960 15/03/2019 6300
7960 15/03/2019 14700
7961 15/03/2019 12600
8414 31/03/2019 1925
8415 31/03/2019 4200
Work Name: LONIYANPURWA KHALIHAN ME BRICHAROPAN KARYA AND BAIRIKETING KARYA (3176005032/DP/958486255822928099)
3144 25/10/2018 11025
3144 25/10/2018 4200
3145 25/10/2018 2100
4063 27/11/2018 2625
4064 11/12/2018 2625
Work Name: FHARHARIDASS KUTTI KE PASS BRICHAROPAN AND BAIRIKETING KARYA (3176005032/DP/958486255822928100)
3146 25/10/2018 2100
3146 25/10/2018 2800
3147 25/10/2018 1225
3147 25/10/2018 2100
4065 27/11/2018 2625
4066 11/12/2018 2625
5240 04/01/2019 2625
5241 15/01/2019 2625
Work Name: LONIYANPURWA CHANDAR KE KHET SE NAUKHAN TAK NAALA SAFHAI KARYA (3176005032/FP/958486255822887764)
3262 25/10/2018 4200
3262 25/10/2018 6300
3263 25/10/2018 2100
3263 25/10/2018 7350
3264 25/10/2018 2100
3264 25/10/2018 6300
3265 01/11/2018 4200
3265 01/11/2018 6300
3266 01/11/2018 2100
3266 01/11/2018 7350
3267 01/11/2018 2100
3267 01/11/2018 6300
3652 13/11/2018 6300
3652 13/11/2018 12600
3653 13/11/2018 4200
3653 13/11/2018 16800
3654 13/11/2018 6825
3654 13/11/2018 12600
4085 27/11/2018 14700
4085 27/11/2018 6300
4086 27/11/2018 10500
4086 27/11/2018 10500
4087 27/11/2018 4200
4087 27/11/2018 16800
4088 27/11/2018 21000
4089 27/11/2018 12600
4089 27/11/2018 8400
4090 27/11/2018 8400
4090 27/11/2018 9450
4091 27/11/2018 4200
4091 27/11/2018 525
4526 15/12/2018 10500
4526 15/12/2018 4200
4527 15/12/2018 5075
4527 15/12/2018 6300
4528 15/12/2018 6300
4529 15/12/2018 10500
4530 15/12/2018 2100
4531 15/12/2018 4200
4532 15/12/2018 4200
4532 15/12/2018 2100
Work Name: PUTTILAL KA NADA SD KA NIRMAAN (3176005032/IF/958486255822928599)
6502 16/02/2019 2100
6502 16/02/2019 1925
Work Name: RAM GOPAL KA CHANNI SED NIRMAN(3176005032/IF/958486255822928717)
6504 16/02/2019 2100
Work Name: Construction of IAY House -IAY REG. NO. UP2534722(3176005032/IF/IAY/1362585)
77 23/04/2018 2450
78 08/05/2018 2100
79 08/05/2018 875
940 07/06/2018 2800
941 23/06/2018 2100
Work Name: Construction of IAY House -IAY REG. NO. UP3737060(3176005032/IF/IAY/1496857)
80 23/04/2018 4900
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP1145110(3176005032/IF/IAY/1823359)
2523 01/11/2018 2450
2524 02/11/2018 2450
3152 25/10/2018 2625
3153 12/11/2018 2625
4202 28/11/2018 2625
4203 13/12/2018 2625
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP1145810(3176005032/IF/IAY/1823361)
2525 29/09/2018 2450
2526 29/09/2018 2450
3154 25/10/2018 2625
3155 12/11/2018 2625
4204 28/11/2018 2625
4205 13/12/2018 2625
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP1316483(3176005032/IF/IAY/1823536)
2527 29/09/2018 2450
2528 29/09/2018 2450
3156 25/10/2018 2625
3157 12/11/2018 2625
4206 28/11/2018 2625
4207 13/12/2018 2625
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP1363473(3176005032/IF/IAY/1823580)
2529 29/09/2018 2450
2530 29/09/2018 2450
3158 25/10/2018 2625
3159 12/11/2018 2625
4208 28/11/2018 2625
4209 13/12/2018 2625
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP1452592(3176005032/IF/IAY/1823669)
2531 29/09/2018 2450
2532 29/09/2018 2450
3160 25/10/2018 2625
3161 12/11/2018 2625
4210 28/11/2018 2625
4211 13/12/2018 2625
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP3798953(3176005032/IF/IAY/1826173)
2533 29/09/2018 2450
2534 29/09/2018 2450
3162 25/10/2018 2625
3163 12/11/2018 2625
4212 28/11/2018 2625
4213 13/12/2018 2625
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP4723009(3176005032/IF/IAY/1830767)
2535 29/09/2018 2450
2536 29/09/2018 2450
3164 25/10/2018 2625
3165 12/11/2018 2625
4214 28/11/2018 2625
4215 13/12/2018 2625
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP4976564(3176005032/IF/IAY/1831289)
2537 29/09/2018 2450
2538 29/09/2018 2450
3166 25/10/2018 2625
3167 12/11/2018 2625
4216 28/11/2018 2625
4217 13/12/2018 2625
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP1145112(3176005032/IF/IAY/1844252)
2539 29/09/2018 2450
2540 29/09/2018 2450
3168 25/10/2018 2625
3169 12/11/2018 2625
4218 28/11/2018 2625
4219 13/12/2018 2625
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP4610298(3176005032/IF/IAY/1848781)
2541 29/09/2018 2450
2542 29/09/2018 2450
3170 25/10/2018 2625
3171 12/11/2018 2625
4220 28/11/2018 2625
4221 13/12/2018 2625
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP4722947(3176005032/IF/IAY/1848944)
2543 29/09/2018 2450
2544 29/09/2018 2450
3172 25/10/2018 2625
3173 12/11/2018 2625
4222 28/11/2018 2625
4223 13/12/2018 2625
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP4610972(3176005032/IF/IAY/1975245)
6318 06/02/2019 2625
6319 16/02/2019 2625
7312 01/03/2019 2625
7313 18/03/2019 2625
Work Name: Construction of IAY House -IAY REG. NO. UP2534442(3176005032/IF/IAY/927228)
81 23/04/2018 4900
Work Name: Construction of IAY House -IAY REG. NO. UP2691976(3176005032/IF/IAY/945433)
82 23/04/2018 2450
82 23/04/2018 2450
Work Name: P.W.D. ROAD SE POORAV LAUKIPURWA SHAIN KE GHAR TAK BHUMI VIKASH KARYA (3176005032/LD/958486255822894938)
444 21/05/2018 6300
444 21/05/2018 10500
445 21/05/2018 10500
445 21/05/2018 4200
446 21/05/2018 9450
446 21/05/2018 6300
447 21/05/2018 11900
447 21/05/2018 2100
448 21/05/2018 8400
448 21/05/2018 8400
449 21/05/2018 6300
449 21/05/2018 14700
450 21/05/2018 4200
450 21/05/2018 16800
451 21/05/2018 6300
451 21/05/2018 14700
452 21/05/2018 2100
452 21/05/2018 8400
453 21/05/2018 4200
453 21/05/2018 2100
Work Name: MAHRI PM ROAD SE POORAV LAUKIPURWA PAKKI ROAD TAK BHUMI VIKASH KARYA (3176005032/LD/958486255822939275)
765 04/06/2018 8400
765 04/06/2018 8400
766 04/06/2018 12600
766 04/06/2018 8400
767 04/06/2018 3150
767 04/06/2018 14700
768 04/06/2018 4200
768 04/06/2018 8400
769 04/06/2018 2100
769 04/06/2018 9450
769 01/11/2018 1050
770 04/06/2018 11550
770 04/06/2018 4200
771 04/06/2018 16800
771 04/06/2018 2100
772 04/06/2018 18900
773 04/06/2018 14700
773 04/06/2018 5600
774 04/06/2018 8400
774 04/06/2018 6300
Work Name: MAHRI BADAI KE KHET SE TEDE KE KHET TAK BHUMI VIKASH KARYA (3176005032/LD/958486255822945257)
1293 25/06/2018 8400
1293 25/06/2018 8400
1294 25/06/2018 12600
1294 25/06/2018 7525
1295 25/06/2018 2100
1295 25/06/2018 10500
1296 25/06/2018 6300
1296 25/06/2018 10500
1297 25/06/2018 6300
1297 25/06/2018 10500
1298 25/06/2018 12600
1299 25/06/2018 2100
1299 25/06/2018 12600
1300 25/06/2018 10325
1300 25/06/2018 8400
1301 25/06/2018 12600
1301 25/06/2018 4200
1302 25/06/2018 16800
1302 25/06/2018 4200
1303 25/06/2018 8400
1303 25/06/2018 6300
1304 25/06/2018 6300
1304 25/06/2018 8400
Work Name: MALIKRAM VERMA KE KHET SE PATIJHIYA TUDDA TAK BHUMI VIKASH KARYA (3176005032/LD/958486255822945262)
7238 25/02/2019 4200
7238 25/02/2019 6300
7239 25/02/2019 1050
7239 25/02/2019 4200
7240 27/02/2019 6300
7240 27/02/2019 4200
7241 27/02/2019 4200
7241 27/02/2019 1050
7952 11/03/2019 3150
7952 11/03/2019 5250
7953 11/03/2019 3850
7953 11/03/2019 5950
7954 11/03/2019 1050
7954 11/03/2019 8400
7955 11/03/2019 1050
7955 11/03/2019 2100
7956 15/03/2019 3150
7956 15/03/2019 5250
7957 15/03/2019 3150
7957 15/03/2019 7350
7958 15/03/2019 1050
7958 15/03/2019 8400
7959 15/03/2019 1050
8417 27/03/2019 10500
8417 27/03/2019 8400
8418 27/03/2019 2625
8418 27/03/2019 12600
8419 27/03/2019 2100
8419 27/03/2019 16800
8420 27/03/2019 2100
8420 27/03/2019 16800
8421 27/03/2019 2100
Work Name: MAHRI NANKE VERMA KE KHET SE KARBALA TAK BHUMI VIKASH KARYA (3176005032/LD/958486255822946721)
1689 21/07/2018 8400
1689 21/07/2018 4200
1690 21/07/2018 8400
1690 21/07/2018 2100
1691 21/07/2018 6300
1691 21/07/2018 8400
1692 21/07/2018 8400
1692 21/07/2018 6300
1693 21/07/2018 14700
1694 21/07/2018 6300
1694 21/07/2018 3150
1695 21/07/2018 10500
1695 21/07/2018 6300
1696 21/07/2018 16800
1696 21/07/2018 2100
1697 21/07/2018 2100
1697 21/07/2018 6300
1698 21/07/2018 4200
1698 21/07/2018 11550
2124 21/08/2018 8400
2124 22/08/2018 3675
2125 21/08/2018 2100
2125 22/08/2018 8400
2126 21/08/2018 4200
2126 22/08/2018 4200
2127 21/08/2018 2100
2127 22/08/2018 6825
2128 21/08/2018 5775
2128 22/08/2018 11025
2129 21/08/2018 7525
2129 22/08/2018 2450
2130 21/08/2018 2100
2130 22/08/2018 4200
2131 21/08/2018 2100
Work Name: MAHARI TEDE KE KHET KE PAAS R.C.C. PULIYA NIRMAAN(3176005032/RC/958486255822932110)
23 18/04/2018 10500
23 18/04/2018 10500
24 18/04/2018 10500
24 18/04/2018 6300
25 18/04/2018 10150
25 18/04/2018 6300
Work Name: MAHRI PREM PANDEY KE KHET KE PAAS R.C.C. PULIYA KA NIRMAAN(3176005032/RC/958486255822932115)
27 18/04/2018 10850
27 18/04/2018 6300
28 18/04/2018 14700
28 18/04/2018 6300
29 18/04/2018 14700
29 18/04/2018 4200
Work Name: BABA FHRHARI DASS KE PRANGAD ME TAALAB NIRMAAN KARYA (3176005032/WC/958486255822987802)
6663 12/02/2019 8400
6663 12/02/2019 12600
6664 12/02/2019 2100
6664 12/02/2019 17325
6665 12/02/2019 2100
6665 12/02/2019 12600
7199 25/02/2019 6300
7199 25/02/2019 11550
7200 25/02/2019 2100
7200 25/02/2019 15050
7201 25/02/2019 2100
7201 25/02/2019 12600
Sub Total Rs. 1796025
Grand Total Rs. 1796025
Expenditure In Lakhs For block :17.96
Report Completed
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