Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, July 26, 2021
Back

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 : GHARISPUR TAPRRIAN
Work Name: Estimated For The 400 Plantation At Village ( GHARISPUR TAPRRIAN ) 2020/2021(2608003031/DP/109652)
77 16/04/2021 3228
169 23/04/2021 2690
271 29/04/2021 1076
338 03/05/2021 807
339 29/04/2021 1076
448 10/05/2021 1345
448 10/05/2021 1345
568 18/05/2021 1614
568 18/05/2021 1614
700 24/05/2021 269
804 31/05/2021 538
Work Name: Construction Of Cattle shed ( Sher Singh s/o Hakam Singh ) job c no 08 Gharispur Taprrian 2020/2021(2608003031/IF/47753)
70 16/04/2021 1076
Work Name: Construction Of Cattle Shed ( Jasvir Singh s/o Mohinder Singh ) job c 23 GHARISPUR TAPRRIAN 2020/21(2608003031/IF/51204)
69 19/04/2021 1076
166 23/04/2021 1076
265 03/05/2021 538
407 05/05/2021 269
408 13/05/2021 538
Work Name: Construction Of Cattle Shed (Kulwant Kaur w/o Palla Singh) job c no 22 GHARISPUR TAPRRIAN 2020/2021(2608003031/IF/52811)
68 16/04/2021 1345
167 23/04/2021 1345
254 03/05/2021 538
409 05/05/2021 538
410 13/05/2021 538
Work Name: EMBANKMENT OF ROAD SURTAPUR FARM TO CREMATION GROUND (2608003031/LD/9989019375)
538 14/05/2021 1614
538 14/05/2021 15064
538 14/05/2021 3228
538 04/06/2021 1345
543 14/05/2021 7532
543 14/05/2021 1614
618 18/05/2021 1345
618 18/05/2021 16409
618 18/05/2021 2152
618 01/06/2021 1345
618 04/06/2021 2421
668 19/05/2021 807
668 19/05/2021 807
696 24/05/2021 1614
696 24/05/2021 17216
696 24/05/2021 2959
696 04/06/2021 1345
696 10/06/2021 1614
790 24/05/2021 807
790 24/05/2021 1614
805 01/06/2021 1076
805 01/06/2021 20444
805 01/06/2021 4573
805 22/06/2021 1614
901 01/06/2021 1345
901 01/06/2021 1345
957 07/06/2021 3228
958 07/06/2021 5380
958 07/06/2021 1076
959 07/06/2021 2152
959 07/06/2021 538
Work Name: EMBANKMENT OF ROAD BERMS GP RANGA(2608003031/LD/9989020367)
840 31/05/2021 27169
840 31/05/2021 3228
919 31/05/2021 1614
955 07/06/2021 1614
955 07/06/2021 30935
955 07/06/2021 4842
1108 15/06/2021 1345
1108 15/06/2021 3228
1108 15/06/2021 21520
1226 22/06/2021 1345
1226 22/06/2021 19906
1226 22/06/2021 2959
1337 28/06/2021 1076
1337 28/06/2021 23134
1337 28/06/2021 3228
1453 07/07/2021 1076
1453 07/07/2021 23134
1453 07/07/2021 3497
Work Name: EMBANKMENT OF ROAD BERM GP GHARISPUR TAPRRIAN (2608003031/LD/9989021305)
1166 16/06/2021 8070
1166 16/06/2021 1345
1166 07/07/2021 1076
1341 29/06/2021 1614
1341 29/06/2021 22058
1341 29/06/2021 4573
1445 08/07/2021 21520
1445 08/07/2021 6456
Work Name: EMBANKMENT OF ROAD BERM IN GP GHARISPUR TAPRRIAN BANN TO DERA CHUPKI(2608003031/LD/9989021899)
1315 28/06/2021 3228
1315 28/06/2021 1345
1315 28/06/2021 15602
1315 28/06/2021 3497
1420 05/07/2021 2690
1420 05/07/2021 1614
1420 05/07/2021 14526
1420 05/07/2021 6994
1450 05/07/2021 1076
1513 08/07/2021 2421
1513 08/07/2021 1345
1513 08/07/2021 12643
1513 08/07/2021 6187
1561 08/07/2021 538
Sub Total Rs. 465370
Grand Total Rs. 465370
Expenditure In Lakhs For block :4.65
Report Completed
Excel View