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 : GAGGON
Work Name: ESTIMATE FOR THE BADMINTON GROUND IN GOV. SCHOOL GP GAGGON(2608003029/AV/9989014165)
376 06/05/2021 1345
503 06/05/2021 1076
Work Name: CONSTRUCTION OF EDUCATION MATH PARK IN GOVT.SCHOOL GP GAGGON(2608003029/AV/9989026507)
375 03/05/2021 1345
502 06/05/2021 1076
Work Name: ESTIMATE FOR THE STREET AND DRAIN CONV. WORK GP GAGGON(2608003029/FP/9988998041)
41 13/04/2021 1614
41 13/04/2021 12912
Work Name: JUNGLE CLEANING AND EARTH WORK IN PANCHAYAT LAND GP GAGGON(2608003029/LD/9989016376)
42 13/04/2021 9684
42 13/04/2021 1614
42 13/04/2021 6456
86 19/04/2021 9684
86 19/04/2021 3228
86 21/04/2021 3228
209 26/04/2021 9684
209 26/04/2021 3228
209 26/04/2021 1614
310 03/05/2021 5649
310 03/05/2021 3766
310 03/05/2021 5649
310 01/06/2021 1883
527 10/05/2021 6456
527 10/05/2021 3228
527 01/06/2021 1614
592 17/05/2021 6456
592 17/05/2021 3228
738 25/05/2021 6456
738 25/05/2021 3228
853 31/05/2021 6456
853 31/05/2021 3228
1003 08/06/2021 6456
1003 08/06/2021 3228
1142 16/06/2021 6456
1142 16/06/2021 3228
1253 22/06/2021 6456
1253 22/06/2021 3228
1344 01/07/2021 6456
1344 01/07/2021 3228
1472 07/07/2021 6456
1472 07/07/2021 3228
1584 08/07/2021 5380
1584 08/07/2021 2690
Work Name: EMBANKMENT OF ROAD BERM GAGGON TO SALEMPUR(2608003029/LD/9989019164)
534 13/05/2021 3228
534 13/05/2021 37660
671 24/05/2021 1883
671 24/05/2021 47075
705 24/05/2021 1076
773 31/05/2021 1614
773 31/05/2021 35508
908 02/06/2021 1614
908 02/06/2021 32011
1040 11/06/2021 3228
1040 11/06/2021 35239
1074 11/06/2021 1345
1074 11/06/2021 1345
Work Name: CONS PEVER STREET IN GP GAGGON (2608003029/RC/9989041116)
894 02/06/2021 1076
894 02/06/2021 1076
947 02/06/2021 807
947 02/06/2021 807
1005 08/06/2021 3228
1005 08/06/2021 3228
1139 16/06/2021 2959
1139 16/06/2021 3228
Work Name: RENOVATION OF POND GP GAGGON(2608003029/WH/9989014464)
1313 28/06/2021 5918
1313 28/06/2021 37391
1416 06/07/2021 1614
1416 06/07/2021 5918
1416 06/07/2021 44116
1530 08/07/2021 1614
1530 08/07/2021 8070
1530 08/07/2021 43578
1531 08/07/2021 1614
Sub Total Rs. 550643
Expenditure for Financial Year 2020-2021 but paid during the current year
5010 11/04/2021 5523
5123 11/04/2021 1841
Sub Total Rs. 7364
Grand Total Rs. 558007
Expenditure In Lakhs For block :5.58
Report Completed
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