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 : DAUDPUR KHURD
Work Name: ESTIMATE FOR CONS.OF 2 NO STUDS IN BETWEEN RD 18750-19250 OF3-L BANDH IN VILLAGE DAUDPUR .ATTARI.ETC(2608003019/FP/9988998084)
35 11/04/2021 3228
35 11/04/2021 11836
35 11/04/2021 24210
35 21/05/2021 1614
35 10/06/2021 1614
116 19/04/2021 1883
116 19/04/2021 25824
116 19/04/2021 8070
116 21/05/2021 1883
116 10/06/2021 1076
210 26/04/2021 1614
210 26/04/2021 6187
210 26/04/2021 13988
210 21/05/2021 1614
337 05/05/2021 1614
337 05/05/2021 5111
337 05/05/2021 12374
337 01/06/2021 1614
536 13/05/2021 807
536 13/05/2021 807
536 01/06/2021 807
622 19/05/2021 1345
622 19/05/2021 807
622 01/06/2021 538
Work Name: ESTIMATE FOR RESTORATION 2 NO. STUDS IN B/W RD 17000-17500 OF 3L BANDH OF VILLAGE LAKHEWAL DAUDPUR (2608003019/FP/9989034257)
1121 16/06/2021 4842
1121 16/06/2021 24210
1121 29/06/2021 1614
1159 16/06/2021 1345
1239 23/06/2021 4842
1239 23/06/2021 27438
Work Name: CONS. B/WALL IN CREMATION GROUND IN GP DAUDPUR KHURD 2020/21 CONV.WORK (2608003019/LD/9989013842)
40 10/04/2021 3228
422 05/05/2021 538
Work Name: EMBANKMENT OF ROAD DAUDPUR KHURD TO BAJIDPUR(2608003019/LD/9989019377)
537 13/05/2021 5649
537 13/05/2021 24479
537 01/06/2021 1614
630 18/05/2021 3766
630 18/05/2021 19099
630 01/06/2021 1345
692 24/05/2021 5111
692 24/05/2021 25286
692 10/06/2021 1345
803 01/06/2021 5918
803 01/06/2021 28245
803 29/06/2021 1614
960 07/06/2021 4304
960 07/06/2021 20713
960 29/06/2021 1345
Work Name: ESTIMATE FOR THE RENOVATION OF POND IN GP DAUDPUR KHURD 2020/21 CONV. WORK (2608003019/WH/9989010955)
1352 01/07/2021 6456
1470 08/07/2021 1076
1587 08/07/2021 807
Sub Total Rs. 356694
Expenditure for Financial Year 2020-2021 but paid during the current year
5285 11/04/2021 1578
5286 04/06/2021 3945
5287 04/06/2021 789
5188 04/06/2021 1841
Sub Total Rs. 8153
Grand Total Rs. 364847
Expenditure In Lakhs For block :3.65
Report Completed
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