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 : BARSAL PUR
Work Name: CONSTRUCTION OF EDUCATION MATH PARK IN GOVT.SCHOOL GP BARSAL PUR(2608003006/AV/9989026504)
360 03/05/2021 538
Work Name: MAINTENANCE OF PLANTS GP BARSAL PUR(2608003006/DP/103870)
17 10/04/2021 2690
118 19/04/2021 2690
118 19/04/2021 1614
231 26/04/2021 1614
350 03/05/2021 1614
523 10/05/2021 1614
523 10/05/2021 1345
626 13/05/2021 1345
626 13/05/2021 3497
706 20/05/2021 1614
706 20/05/2021 4573
832 31/05/2021 1883
1163 16/06/2021 1614
1284 22/06/2021 1345
1377 28/06/2021 1614
1572 08/07/2021 1076
Work Name: ESTIMATE FOR THE JUNGLE CLEARANCE OF BANK OF SAMARALA RD 0-23653 (2608003006/IC/88884)
720 25/05/2021 1076
720 25/05/2021 1076
720 25/05/2021 23672
720 25/05/2021 27438
721 25/05/2021 12105
754 25/05/2021 1076
754 25/05/2021 4035
754 25/05/2021 7263
755 25/05/2021 2152
755 25/05/2021 2152
755 25/05/2021 8877
755 25/05/2021 14526
794 25/05/2021 1076
794 25/05/2021 538
795 02/06/2021 538
795 02/06/2021 1883
795 02/06/2021 45461
795 02/06/2021 51110
822 02/06/2021 16140
823 02/06/2021 807
823 02/06/2021 11567
823 02/06/2021 15871
824 02/06/2021 11029
824 02/06/2021 3766
824 02/06/2021 10491
824 02/06/2021 23672
824 07/07/2021 1883
862 02/06/2021 3497
862 02/06/2021 1614
979 08/06/2021 5380
981 08/06/2021 1614
981 08/06/2021 538
981 08/06/2021 1614
981 08/06/2021 3497
981 07/07/2021 269
982 08/06/2021 1614
982 08/06/2021 2690
983 08/06/2021 1614
983 08/06/2021 4573
987 08/06/2021 269
987 08/06/2021 5918
987 08/06/2021 6456
989 08/06/2021 269
989 08/06/2021 5649
989 08/06/2021 5918
1381 28/06/2021 2690
1381 28/06/2021 1614
1381 28/06/2021 4573
1381 28/06/2021 5111
1573 08/07/2021 8877
1573 08/07/2021 10491
Work Name: ESTIMATE FOR THE CLEARANCE OF BANK OF BUTI SARKANDA ETC.FROM THE INNER SECTION RD 0-11000 AMRALA (2608003006/IC/88886)
628 18/05/2021 4035
628 18/05/2021 2421
628 18/05/2021 3497
628 18/05/2021 7801
753 25/05/2021 4304
753 25/05/2021 2959
753 25/05/2021 12912
753 25/05/2021 11298
826 02/06/2021 5649
826 02/06/2021 5111
826 02/06/2021 22327
826 02/06/2021 19906
980 08/06/2021 4035
980 08/06/2021 2421
980 08/06/2021 9415
980 08/06/2021 8608
1114 11/06/2021 2152
1114 11/06/2021 1614
1114 11/06/2021 3766
1114 11/06/2021 4573
1171 20/06/2021 1076
1171 20/06/2021 538
1171 20/06/2021 1883
1171 20/06/2021 1883
Work Name: EARTH WORK IN SCHOOL GROUND GP BARSAL PUR 2020/21(2608003006/LD/9989004959)
1605 08/07/2021 4573
1605 08/07/2021 6725
Work Name: JUNGLE CLEARANCE FROM THE BANKS OF SAMRALA MAJOR RD0-23653 (2608003006/LD/9989016574)
124 13/04/2021 3228
124 13/04/2021 3228
Work Name: EMBANKMENT OF ROAD BARSALPUR TO BHURDE(2608003006/LD/9989018512)
284 30/04/2021 1614
284 30/04/2021 5380
284 30/04/2021 5380
290 30/04/2021 1614
437 06/05/2021 9146
437 06/05/2021 8877
Work Name: CONS. STREET IN GP BARSALPUR CONV. WORK(2608003006/RC/9989041120)
19 13/04/2021 269
19 13/04/2021 5649
19 13/04/2021 2152
63 13/04/2021 2690
63 13/04/2021 4304
142 19/04/2021 7263
142 19/04/2021 3228
233 26/04/2021 1345
233 26/04/2021 2152
233 26/04/2021 7532
351 03/05/2021 1614
351 03/05/2021 2959
351 03/05/2021 7801
522 10/05/2021 1345
522 10/05/2021 2690
522 10/05/2021 6187
625 13/05/2021 1345
625 13/05/2021 2690
625 13/05/2021 5380
707 20/05/2021 1076
707 20/05/2021 3228
707 20/05/2021 7801
756 20/05/2021 1614
830 04/06/2021 1614
830 04/06/2021 4842
830 05/06/2021 807
Work Name: CONS.OF COMMUNITY SANITARY COMPLEXES TOILET CONVERGENCE WITH SBM IN GP BARSAL PUR(2608003006/RS/9989006030)
1314 25/06/2021 1345
1314 25/06/2021 538
1314 25/06/2021 2690
1390 25/06/2021 3766
1418 05/07/2021 3228
1535 08/07/2021 3228
Work Name: RENOVATION OF POND GP BARSAL PUR 2020/21(2608003006/WH/91855)
237 26/04/2021 1345
237 26/04/2021 12912
237 26/04/2021 9146
278 26/04/2021 2152
348 03/05/2021 1345
348 03/05/2021 16947
348 03/05/2021 14526
541 13/05/2021 1076
541 13/05/2021 22596
541 13/05/2021 17754
571 13/05/2021 1345
571 13/05/2021 1345
677 13/05/2021 538
677 13/05/2021 6725
677 13/05/2021 5380
1014 07/06/2021 1345
1014 07/06/2021 1345
1014 07/06/2021 4842
1182 20/06/2021 1076
1182 20/06/2021 807
1182 20/06/2021 1614
1285 20/06/2021 1076
1285 20/06/2021 3766
Sub Total Rs. 849233
Grand Total Rs. 849233
Expenditure In Lakhs For block :8.49
Report Completed
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