Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Tuesday, July 27, 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 : BAMA KULIA
Work Name: Construction Of Cattle Shed ( Sandeep Kaur W/o Jaswinder Singh ) job c no 83 BAMA KULIA 2020/2021(2608003005/IF/67372)
30 16/04/2021 1883
Work Name: LAND LEVELLING IN GOV. SCHOOL GP BAMA (2608003005/LD/9989015921)
82 20/04/2021 3228
82 20/04/2021 3228
82 21/04/2021 3228
145 20/04/2021 1076
177 26/04/2021 2152
177 26/04/2021 2152
177 26/04/2021 3228
Work Name: EMBANKMENT OF ROAD BERM GP BAMA KULIA(2608003005/LD/9989019165)
612 18/05/2021 1345
612 18/05/2021 3228
612 18/05/2021 11298
612 18/05/2021 6456
744 25/05/2021 1614
744 25/05/2021 7263
744 25/05/2021 4842
744 25/05/2021 7532
798 25/05/2021 807
798 25/05/2021 807
864 01/06/2021 1614
864 01/06/2021 9146
864 01/06/2021 20982
864 01/06/2021 16140
1012 08/06/2021 3228
1012 08/06/2021 9684
1012 08/06/2021 19368
1012 08/06/2021 16140
1058 08/06/2021 807
1058 08/06/2021 807
1143 16/06/2021 807
1143 16/06/2021 7801
1143 16/06/2021 15871
1143 16/06/2021 10491
1145 16/06/2021 1614
1145 16/06/2021 1614
1203 16/06/2021 538
Work Name: EMBANKMENT OF ROAD BERM GP BAMA KULIAN TO SHEKHUPUR(2608003005/LD/9989020806)
1399 05/07/2021 1345
1399 05/07/2021 9684
1399 05/07/2021 16409
1399 05/07/2021 11836
1505 08/07/2021 3228
1505 08/07/2021 9684
1505 08/07/2021 17754
1505 08/07/2021 14526
Work Name: EARTH WORK AND EXCAVATION OF POND IN GP BAMA KULIA(2608003005/WH/9989012289)
274 29/04/2021 8070
274 29/04/2021 3228
274 29/04/2021 1614
424 06/05/2021 8070
424 06/05/2021 4842
424 06/05/2021 1614
532 06/05/2021 2152
532 06/05/2021 1076
558 17/05/2021 15064
558 17/05/2021 5649
558 17/05/2021 1883
704 25/05/2021 14526
704 25/05/2021 4842
704 25/05/2021 1614
808 31/05/2021 14526
808 31/05/2021 4842
808 31/05/2021 1614
935 08/06/2021 11298
935 08/06/2021 4842
935 08/06/2021 1614
1085 16/06/2021 11298
1085 16/06/2021 4842
1085 16/06/2021 1614
1207 22/06/2021 11298
1207 22/06/2021 4842
1207 22/06/2021 2959
1325 28/06/2021 8877
1325 28/06/2021 4842
1325 28/06/2021 1614
1439 05/07/2021 10491
1439 05/07/2021 4842
1439 05/07/2021 3228
Sub Total Rs. 470212
Expenditure for Financial Year 2020-2021 but paid during the current year
5082 10/05/2021 2367
5229 10/05/2021 1841
Sub Total Rs. 4208
Grand Total Rs. 474420
Expenditure In Lakhs For block :4.74
Report Completed
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