Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, July 22, 2024
Back

Expenditure on Muster Roll Under NREGA during the Year 2017-2018

State :JHARKHAND District : GODDA
Block : PORAIYAHAT
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Panchayat : Asarimadhuri
Work Name: CONSTRUCTION OF POND AT LAND OF MANISH ANAND DAG NO 1184(3415045003/IF/7080901014143)
586 21/04/2017 9072
586 21/04/2017 1008
587 21/04/2017 8064
587 21/04/2017 1008
1693 05/05/2017 6048
1694 05/05/2017 3024
1695 05/05/2017 6048
1696 05/05/2017 3024
2860 18/05/2017 9072
2861 18/05/2017 7056
2862 24/05/2017 9072
2863 24/05/2017 7056
Work Name: CONSTRUCTION OF DOVA AT LAND OF ABHIRAM SINGH DAG NO 840(3415045003/IF/7080901087935)
588 21/04/2017 9072
588 21/04/2017 1008
589 21/04/2017 4032
1686 05/05/2017 5040
1687 05/05/2017 5040
1688 05/05/2017 5040
1690 05/05/2017 5040
1691 05/05/2017 5040
1692 05/05/2017 5040
2864 18/05/2017 10080
2865 18/05/2017 10080
2866 18/05/2017 6048
2866 18/05/2017 1008
2867 24/05/2017 10080
2868 24/05/2017 10080
2869 24/05/2017 6048
2869 24/05/2017 1008
4262 07/06/2017 10080
4263 07/06/2017 10080
4264 07/06/2017 6048
4264 07/06/2017 1008
4265 10/06/2017 10080
4266 10/06/2017 10080
4267 10/06/2017 6048
4267 10/06/2017 1008
Work Name: CONSTRUCTION OF DOVA AT LAND OF PARMODE YADAV DAG NO 2058(3415045003/IF/7080901088788)
584 21/04/2017 6048
584 21/04/2017 4032
Work Name: CONSTRUCTION OF DOVA AT LAND OF VIJAY YADAV DAG NO 1506(3415045003/IF/7080901088790)
583 21/04/2017 8064
Work Name: (16-17)CONSTRUCTION OF DOVA AT LAND OF GOVERMENT DAG NO 516(3415045003/IF/7080901094955)
585 21/04/2017 4032
1672 05/05/2017 4032
1673 05/05/2017 5040
1674 05/05/2017 1008
1675 05/05/2017 4032
1676 05/05/2017 5040
1677 05/05/2017 1008
Work Name: (16-17)CONSTRUCTION OF DOVA AT LAND OF KISORE CHOUDHARY(3415045003/IF/7080901094957)
253 21/04/2017 168
254 21/04/2017 168
255 21/04/2017 168
3355 30/05/2017 2016
3355 30/05/2017 8064
3356 30/05/2017 1008
3356 30/05/2017 7056
3357 30/05/2017 6048
3358 03/06/2017 8064
3358 03/06/2017 2016
3359 03/06/2017 7056
3359 03/06/2017 1008
3360 03/06/2017 6048
Work Name: (16-17)CONSTRUCTION OF DOVA AT LAND OF KALICHARAN RAY DAG NO 1810(3415045003/IF/7080901094958)
518 21/04/2017 5040
518 21/04/2017 5040
519 21/04/2017 8064
520 21/04/2017 3024
Work Name: CONSTRUCTION OF DOVA AT LAND OF ANANT MISRA DAG NO 1759(3415045003/IF/7080901111830)
1678 05/05/2017 3024
1681 05/05/2017 3024
1697 05/05/2017 2016
1698 05/05/2017 2016
Work Name: CONSTRUCTION OF DOVA AT LAND OF JAYPRAKASH JHA DAG NO 1894(3415045003/IF/7080901130055)
2644 18/05/2017 5040
2644 18/05/2017 2016
2645 18/05/2017 5040
2645 18/05/2017 2016
Work Name: CONSTRUCTION OF DOVA AT LAND OF JAYANTI JHA DAG NO 1797(3415045003/IF/7080901132271)
2930 18/05/2017 4032
2930 18/05/2017 1008
2931 18/05/2017 2016
2932 24/05/2017 4032
2932 24/05/2017 1008
2933 24/05/2017 2016
Work Name: ()DIGGING OF POND AT LAND OF MIRTUNJAY JHA DAG NO 1797(3415045003/WC/7080900974943)
2934 18/05/2017 3024
2934 18/05/2017 6048
2935 24/05/2017 3024
2935 24/05/2017 6048
Work Name: CONSTRUCTION OF WELL AT LAND OF SAHEBRAM SOREN DAG NO 497(3415045003/WC/7080900985188)
1881 05/05/2017 5040
1882 05/05/2017 5040
2922 18/05/2017 10080
2923 18/05/2017 3024
4268 07/06/2017 6048
4268 07/06/2017 1008
4269 10/06/2017 6048
4269 10/06/2017 1008
Work Name: CONSTRUCTION OF WELL AT LAND OF BRAJBHUSAN SINHA DAG NO 311(3415045003/WC/7080900992234)
5758 27/06/2017 9072
5759 27/06/2017 2016
6466 07/07/2017 7056
6468 07/07/2017 5040
6468 07/07/2017 1008
Work Name: CONSTRUCTION OF WELL AT LAND OF SUGA DAS DAG NO 5(3415045003/WC/7080900992290)
7579 26/07/2017 9072
7580 29/07/2017 9072
13064 30/10/2017 3192
Work Name: (1/16-17 ) CONSTRUCTION OF POND AT LAND SOGRA BIBI DAG NO 1822(3415045003/WC/7080901035894)
249 21/04/2017 168
250 21/04/2017 168
251 21/04/2017 168
252 21/04/2017 168
Work Name: CONSTRUCTION OF POND AT LAND OF RUPCHANDR DAG NO 659(3415045003/WC/7080901058173)
590 21/04/2017 8064
591 21/04/2017 10080
592 21/04/2017 5040
593 21/04/2017 8064
594 21/04/2017 10080
595 21/04/2017 5040
4276 07/06/2017 8064
4277 07/06/2017 3024
4278 10/06/2017 8064
4279 10/06/2017 3024
5750 27/06/2017 9072
5750 27/06/2017 1008
5751 27/06/2017 2016
15995 02/01/2018 10080
15996 02/01/2018 10080
15997 02/01/2018 9072
15998 02/01/2018 2016
17645 15/03/2018 5040
18746 21/03/2018 9072
18746 21/03/2018 1008
18747 21/03/2018 9072
18748 21/03/2018 1008
Work Name: CONSTRUCTION OF POND AT LAND OF RAMJI HASDA DAG NO 602(3415045003/WC/7080901058181)
596 21/04/2017 9072
596 21/04/2017 1008
597 21/04/2017 9072
598 21/04/2017 1008
599 21/04/2017 9072
599 21/04/2017 1008
600 21/04/2017 9072
601 21/04/2017 1008
1883 05/05/2017 9072
1883 05/05/2017 1008
1884 05/05/2017 7056
1885 05/05/2017 9072
1885 05/05/2017 1008
1886 05/05/2017 7056
2924 18/05/2017 10080
2925 18/05/2017 6048
2925 18/05/2017 1008
2927 24/05/2017 10080
2928 24/05/2017 6048
2928 24/05/2017 1008
4270 07/06/2017 9072
4271 07/06/2017 10080
4272 07/06/2017 3024
4273 10/06/2017 9072
4274 10/06/2017 10080
4275 10/06/2017 3024
5754 27/06/2017 10080
5755 27/06/2017 2016
18134 15/03/2018 8064
18134 15/03/2018 1008
18135 15/03/2018 7056
18136 15/03/2018 9072
18137 15/03/2018 8064
18138 15/03/2018 3024
18372 15/03/2018 6048
18372 15/03/2018 1008
18373 15/03/2018 9072
18374 15/03/2018 7056
18375 15/03/2018 2016
Work Name: (16-17)CONSTRUCTION OF POND AT LAND OF SANJEEV JHA DAG NO 2113 (3415045003/WC/7080901060791)
3549 24/05/2017 9072
3549 24/05/2017 1008
3550 24/05/2017 10080
3551 24/05/2017 9072
3552 03/06/2017 9072
3552 03/06/2017 1008
3553 03/06/2017 10080
3554 03/06/2017 8064
18666 27/03/2018 10080
18667 27/03/2018 10080
18668 27/03/2018 1008
Work Name: (16-17)CONSTRUCTION OF POND AT LAND OF BHUMESHWAR MAHTO DAG NO 1811(3415045003/WC/7080901060795)
143 21/04/2017 10080
144 21/04/2017 5040
144 21/04/2017 4032
145 21/04/2017 5040
3543 23/05/2017 10080
3544 23/05/2017 9072
3544 23/05/2017 1008
3545 23/05/2017 3024
3545 23/05/2017 3024
3546 03/06/2017 10080
3547 03/06/2017 9072
3547 03/06/2017 1008
3548 03/06/2017 3024
3548 03/06/2017 3024
18669 27/03/2018 9072
18670 27/03/2018 9072
Sub Total Rs. 1012368
Grand Total Rs. 1012368
Expenditure In Lakhs For block :10.12
Report Completed
Excel View