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 : BHERON MAJRA
Work Name: CONS.EDUCATION PARK IN GOVT. SCHOOL GP BHERON MAJRA(2608003012/AV/9989028232)
497 13/05/2021 2421
Work Name: CONS.SOAK PIT IN GOVT. SCHOOL GP BHERON MAJRA(2608003012/AV/9989028233)
1565 08/07/2021 538
Work Name: Estimated For The 400 Plantation At Village( BHERON MAJRA ) 2020/2021(2608003012/DP/109666)
31 10/04/2021 1614
31 10/04/2021 4842
31 13/04/2021 1614
98 19/04/2021 1883
98 19/04/2021 5649
98 19/04/2021 1883
195 23/04/2021 1614
195 23/04/2021 1614
195 23/04/2021 4842
326 04/05/2021 1614
326 04/05/2021 1614
326 04/05/2021 4842
1363 28/06/2021 5649
1424 29/06/2021 807
1424 29/06/2021 2421
1425 02/07/2021 1076
1425 02/07/2021 3228
1459 02/07/2021 2152
1522 08/07/2021 1076
1522 08/07/2021 6725
Work Name: EARTH WORK IN DRAIN GP BHERON MAJRA (2608003012/FP/9989005248)
505 10/05/2021 4842
505 10/05/2021 8070
506 10/05/2021 4842
506 10/05/2021 1614
656 18/05/2021 4035
656 18/05/2021 6725
689 25/05/2021 1614
689 25/05/2021 9684
689 25/05/2021 20982
690 25/05/2021 1614
812 28/05/2021 1614
812 28/05/2021 6456
812 28/05/2021 20982
937 09/06/2021 1614
937 09/06/2021 19368
937 09/06/2021 8070
977 09/06/2021 807
977 09/06/2021 3228
Work Name: CONS.RETANING WALL OF POND GP BHERON MAJRA CONV. WORK (2608003012/FP/9989034192)
1102 15/06/2021 4842
1102 15/06/2021 9684
1102 15/06/2021 3228
1212 22/06/2021 4573
1212 22/06/2021 4573
1212 22/06/2021 7263
1333 01/07/2021 4573
1333 01/07/2021 3228
1333 01/07/2021 7532
1428 02/07/2021 4842
1428 02/07/2021 4842
1428 02/07/2021 9146
1548 08/07/2021 4573
1548 08/07/2021 4842
1548 08/07/2021 4842
Work Name: CONS.CATTLE SHAD IN KARAM SINGH/(2608003012/IF/74489)
37 13/04/2021 1614
96 19/04/2021 1614
193 23/04/2021 1614
324 03/05/2021 1614
483 13/05/2021 1614
643 20/05/2021 2421
837 28/05/2021 1614
Work Name: CONS. CATTLE SHAD IN HARKARAN SINGH/ KHUSHAL SINGH GP BHERON MAJRA (2608003012/IF/74492)
38 11/04/2021 1614
95 19/04/2021 1614
207 23/04/2021 1614
332 03/05/2021 1614
481 10/05/2021 1076
641 20/05/2021 2421
Work Name: CONS. CATTLE SHAD IN JAGDISH SINGH/AVTAR SINGH GP BHERO MAJRA (2608003012/IF/78244)
970 04/06/2021 1614
1073 16/06/2021 1614
1244 22/06/2021 1614
1361 28/06/2021 1883
1461 08/07/2021 1614
1592 08/07/2021 1345
Work Name: CONS. CATTLE SHAD IN SURJIT KOUR W/O LATE RAJINDER PAL GP BHERON MAJRA (2608003012/IF/78892)
971 04/06/2021 1614
1069 15/06/2021 1614
1243 22/06/2021 1614
1360 28/06/2021 1883
1464 08/07/2021 1614
1598 08/07/2021 1345
Work Name: CONS. CATTLE SHAD IN MANI SINGH / JAGDISH SINGH GP BHERON MAJRA (2608003012/IF/79202)
972 04/06/2021 1614
1071 15/06/2021 1614
1245 22/06/2021 1614
1362 28/06/2021 1883
1462 08/07/2021 1614
1597 08/07/2021 1345
Work Name: CONS. CATTLE SHED IN RAJINDER SINGH / RAGVEER SINGH GP BHERON MAJRA (2608003012/IF/79203)
973 04/06/2021 1614
1072 15/06/2021 1614
1246 22/06/2021 1614
1358 28/06/2021 1614
1463 08/07/2021 1614
1596 08/07/2021 807
Work Name: CONS. CATTLE SHAD IN MALUK CHAND/ PREM SINGH GP BHERON MAJRA (2608003012/IF/79240)
1566 08/07/2021 1345
Work Name: EARTH WORK IN GOVT. SS SCHOOL IN GP BHERON MAJRA(2608003012/LD/9989018638)
498 10/05/2021 1614
498 10/05/2021 1614
498 10/05/2021 4842
658 18/05/2021 1345
658 18/05/2021 1345
658 18/05/2021 4035
Work Name: RENOVATION OF POND AND CONS. THAPER MODAL WELL GP BHERON MAJRA (2608003012/WH/9989011495)
32 10/04/2021 6456
32 13/04/2021 11298
51 10/04/2021 3228
97 19/04/2021 13181
97 19/04/2021 13181
194 23/04/2021 9684
194 23/04/2021 9684
Sub Total Rs. 411301
Expenditure for Financial Year 2020-2021 but paid during the current year
5044 01/04/2021 1315
5045 11/04/2021 1315
5256 04/06/2021 2104
Sub Total Rs. 4734
Grand Total Rs. 416035
Expenditure In Lakhs For block :4.16
Report Completed
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