Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, July 25, 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 : MAKDONA KALIAN
Work Name: Estimat For The Maintenance For Plants (MAKDONA KALIAN ) 2020/2021(2608003046/DP/102460)
56 17/04/2021 1345
56 17/04/2021 1345
140 20/04/2021 1614
140 21/04/2021 1614
275 29/04/2021 1345
275 29/04/2021 1345
447 10/05/2021 1345
447 10/05/2021 1345
670 20/05/2021 1614
785 27/05/2021 1345
785 27/05/2021 1345
922 07/06/2021 1345
922 07/06/2021 1345
1050 10/06/2021 1345
1050 10/06/2021 1345
1189 20/06/2021 1345
1189 20/06/2021 1345
1454 07/07/2021 1614
1454 07/07/2021 1614
1541 08/07/2021 1345
1541 08/07/2021 1345
1562 08/07/2021 1345
Work Name: Construction Of Cattle Shed ( Balwant Singh s/o Ragbhir Singh ) Job c no 90 MAKDONA KALAN 2020/2021(2608003046/IF/59207)
236 26/04/2021 1614
236 24/05/2021 1614
352 05/05/2021 1076
352 26/05/2021 1076
514 13/05/2021 1076
514 26/05/2021 1076
623 18/05/2021 1076
623 01/06/2021 1076
698 24/05/2021 538
819 31/05/2021 269
Work Name: EMBANKMENT OF ROAD DHESPUR TO MAKRAUNA KALAN(2608003046/LD/9989018507)
267 03/05/2021 8339
267 03/05/2021 6187
267 03/05/2021 23134
292 03/05/2021 3228
292 03/05/2021 3228
431 10/05/2021 6187
431 10/05/2021 6456
431 10/05/2021 16409
436 10/05/2021 807
436 10/05/2021 1345
574 18/05/2021 9953
574 18/05/2021 7263
574 18/05/2021 20444
575 18/05/2021 807
699 24/05/2021 5918
699 24/05/2021 4304
699 24/05/2021 11836
784 24/05/2021 807
784 24/05/2021 807
839 25/05/2021 1345
839 25/05/2021 1076
839 25/05/2021 2959
Work Name: EMBANKMENT OF ROAD BERM IN VILLAGE PHIRNI AND GURUDAWARA ROAD GP MAKDONA KALIAN(2608003046/LD/9989020670)
963 07/06/2021 8070
963 07/06/2021 5918
963 07/06/2021 18830
1076 15/06/2021 17216
1076 15/06/2021 5111
1076 16/06/2021 6456
1158 15/06/2021 1345
1221 22/06/2021 5380
1221 22/06/2021 4304
1221 22/06/2021 14795
1338 29/06/2021 5380
1338 29/06/2021 5649
1338 29/06/2021 15602
1444 07/07/2021 3766
1444 07/07/2021 6725
1444 07/07/2021 17485
1612 08/07/2021 2690
1612 08/07/2021 6456
1612 08/07/2021 14526
Sub Total Rs. 349969
Grand Total Rs. 349969
Expenditure In Lakhs For block :3.5
Report Completed
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