Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, July 26, 2021
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Expenditure on Muster Roll Under NREGA during the Year 2021-2022

State :ਪੰਜਾਬ District : RUPNAGAR
Block : CHAMKAUR SAHIB
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Panchayat : BELA
Work Name: ESTIMATE FOR THE BADMINTON GROUND IN GOV. SCHOOL GP BELA (2608003009/AV/9989014164)
293 29/04/2021 2690
433 10/05/2021 2690
Work Name: CONSTRUCTION OF EDUCATION MATH PARK IN GOVT.SCHOOL GP BELA(2608003009/AV/9989026506)
419 05/05/2021 807
Work Name: CONS.OF STREET AND DRAIN IN VILLAGE BELA CONV.WORK (2608003009/AV/9989026919)
16 10/04/2021 3228
16 10/04/2021 12912
16 13/04/2021 6725
115 20/04/2021 4573
115 20/04/2021 10222
115 21/04/2021 10222
211 26/04/2021 4842
211 26/04/2021 8877
211 26/04/2021 10491
333 05/05/2021 4842
333 05/05/2021 3228
333 05/05/2021 7532
333 05/05/2021 5380
446 05/05/2021 807
511 13/05/2021 1076
511 13/05/2021 2959
512 13/05/2021 1614
566 13/05/2021 1614
566 13/05/2021 1614
632 19/05/2021 1883
632 19/05/2021 6725
632 19/05/2021 5649
713 24/05/2021 1614
713 24/05/2021 8339
713 24/05/2021 8070
Work Name: CONS.R/WALL OF POND IN GP BELA CONV. WORK(2608003009/FP/9989034129)
765 27/05/2021 1345
765 29/05/2021 1345
871 31/05/2021 3228
871 31/05/2021 1345
871 31/05/2021 3766
976 07/06/2021 1614
976 07/06/2021 1614
976 07/06/2021 3228
1111 16/06/2021 1076
1111 16/06/2021 2152
1111 16/06/2021 2690
1400 28/06/2021 1883
1400 28/06/2021 3766
1400 28/06/2021 3766
1542 08/07/2021 3228
1542 08/07/2021 6187
1542 08/07/2021 3228
Work Name: EARTH WORK IN DRAIN AND JUNGLE CLEANING IN GP LAND NEAR GURDUWARA SAHIB(2608003009/FP/9989034336)
1448 07/07/2021 3766
1448 07/07/2021 5111
1540 08/07/2021 1076
1540 08/07/2021 4035
1540 08/07/2021 2421
Work Name: LAND LEVELLING IN GOV. SCHOOL GP BELLA (2608003009/LD/9989015910)
281 29/04/2021 1614
281 29/04/2021 1614
281 26/05/2021 1614
334 03/05/2021 538
334 03/05/2021 2152
334 03/05/2021 6187
432 10/05/2021 1345
432 10/05/2021 4304
432 10/05/2021 5918
432 26/05/2021 1614
Work Name: CONS. INTERLOCKING PEVER AND CREMATION GROUND SHAD CONV. WORK GP BELA (2608003009/LD/9989017357)
15 10/04/2021 3228
15 10/04/2021 5918
15 10/04/2021 3228
15 13/04/2021 1614
15 06/05/2021 1614
103 20/04/2021 5649
103 20/04/2021 5380
103 20/04/2021 5111
103 21/04/2021 1345
213 26/04/2021 1345
213 26/04/2021 1076
213 26/04/2021 807
213 26/04/2021 3228
Work Name: EMBANKMENT OF ROAD BERM BELA (2608003009/LD/9989020281)
767 27/05/2021 1345
767 27/05/2021 5918
767 27/05/2021 7532
786 27/05/2021 1076
786 27/05/2021 2959
870 31/05/2021 1076
870 31/05/2021 10222
870 31/05/2021 11836
924 31/05/2021 1076
924 31/05/2021 1076
975 07/06/2021 807
975 07/06/2021 10491
975 07/06/2021 16947
1052 07/06/2021 1076
1052 07/06/2021 2152
1110 15/06/2021 1345
1110 15/06/2021 15602
1110 15/06/2021 12912
1225 23/06/2021 1345
1225 23/06/2021 11298
1225 23/06/2021 16140
1336 28/06/2021 807
1336 28/06/2021 13181
1336 28/06/2021 19099
1449 07/07/2021 1614
1449 07/07/2021 4304
1539 08/07/2021 1614
1539 08/07/2021 4304
Sub Total Rs. 448692
Expenditure for Financial Year 2020-2021 but paid during the current year
5336 04/06/2021 1315
4973 11/04/2021 1578
5128 10/05/2021 1841
5316 10/05/2021 1315
5317 04/06/2021 263
Sub Total Rs. 6312
Grand Total Rs. 455004
Expenditure In Lakhs For block :4.55
Report Completed
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