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 : DHAULLRAN
Work Name: ESTIMATE FOR THE 400 PLANTS IN VILLAGE DHAULLRAN 2020/2021(2608003021/DP/109718)
74 16/04/2021 1345
74 16/04/2021 1345
160 23/04/2021 1614
160 23/04/2021 1614
257 28/04/2021 1614
257 28/04/2021 1614
415 04/05/2021 807
415 04/05/2021 807
416 13/05/2021 1614
416 13/05/2021 1614
Work Name: ESTIMATE OF CLEARANCE WEED, JALA, BOOTI,SARKANDA,FROM,THE BED OF DHOLRAN RD 0-3000 (2608003021/FP/9989034204)
1200 20/06/2021 1614
1200 20/06/2021 6456
1200 20/06/2021 9684
1200 01/07/2021 1614
1317 29/06/2021 3497
1317 29/06/2021 1614
1317 29/06/2021 11029
1317 29/06/2021 15602
1426 07/07/2021 1076
1426 07/07/2021 807
1426 07/07/2021 7801
1426 07/07/2021 10760
Work Name: EMBANKMENT OF ROAD BERM DHULLRAN TO JAND SAHIB(2608003021/LD/9989019619)
681 19/05/2021 3228
681 19/05/2021 1614
681 19/05/2021 9684
681 19/05/2021 14257
681 22/06/2021 1076
719 19/05/2021 1076
719 19/05/2021 1614
719 19/05/2021 4573
796 31/05/2021 4842
796 31/05/2021 1883
796 31/05/2021 12912
796 31/05/2021 22596
796 22/06/2021 1883
948 08/06/2021 2152
948 08/06/2021 1614
948 08/06/2021 10222
948 08/06/2021 17754
948 22/06/2021 1614
1087 16/06/2021 2152
1087 16/06/2021 1614
1087 16/06/2021 10222
1087 16/06/2021 18292
1087 01/07/2021 1614
1201 22/06/2021 3228
1201 22/06/2021 4573
1201 22/06/2021 10222
Work Name: ESTIMATE FOR UPROOTING SARKANDA BETWEEN RD 40000-84000 ON LEFT SIDE OF SIRHIND CANAL (2608003043/IC/87287)
286 30/04/2021 538
368 03/05/2021 1345
368 03/05/2021 1076
368 03/05/2021 5111
368 03/05/2021 6994
368 10/06/2021 1076
442 10/05/2021 2690
442 10/05/2021 1345
442 10/05/2021 6725
442 10/05/2021 10222
442 10/06/2021 1076
510 10/05/2021 269
556 13/05/2021 2152
556 13/05/2021 1614
556 13/05/2021 8608
556 13/05/2021 13988
556 10/06/2021 1076
Sub Total Rs. 317958
Expenditure for Financial Year 2020-2021 but paid during the current year
5283 08/06/2021 263
Sub Total Rs. 263
Grand Total Rs. 318221
Expenditure In Lakhs For block :3.18
Report Completed
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