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 : DALLA
Work Name: CONS.BEDMINTON GROUND IN GOVT. SCHOOL GP DALLA(2608003017/AV/9989026809)
423 10/05/2021 1076
Work Name: CONS.SOAK PIT IN GOVT. SCHOOL GP DALLA(2608003017/AV/9989028228)
1567 08/07/2021 538
Work Name: Plantation in village Dalla 550 M#527 year 2019-20(2608003017/DP/86440)
178 26/04/2021 3228
178 26/04/2021 6456
178 26/04/2021 1614
342 04/05/2021 1883
477 13/05/2021 1614
Work Name: CONS.OF CATTLE SHAD GURMUKH SINGH/ AMAR SINGH GP DALLA(2608003017/IF/73466)
53 13/04/2021 1614
135 19/04/2021 1614
226 26/04/2021 1614
343 03/05/2021 1614
491 10/05/2021 1345
974 03/06/2021 1614
1070 15/06/2021 1614
1242 22/06/2021 1614
1359 28/06/2021 1883
1460 02/07/2021 1345
Work Name: EARTH WORK AND JUNGLE CLEANING IN PRIMARY SCHOOL DALLA 2020/21(2608003017/LD/9989011920)
52 13/04/2021 3228
52 13/04/2021 1614
225 29/04/2021 3228
225 29/04/2021 1614
225 29/04/2021 3228
344 03/05/2021 3228
344 03/05/2021 1614
490 10/05/2021 2690
490 10/05/2021 1345
490 10/05/2021 2690
616 21/05/2021 3228
616 21/05/2021 1614
616 21/05/2021 1614
616 21/05/2021 3228
777 26/05/2021 3228
777 26/05/2021 1614
777 26/05/2021 1614
777 26/05/2021 3228
926 01/06/2021 3228
926 01/06/2021 1614
926 01/06/2021 1614
926 01/06/2021 3228
1044 11/06/2021 3228
1044 11/06/2021 1614
1044 11/06/2021 1614
1044 11/06/2021 3228
1172 22/06/2021 3228
1172 22/06/2021 1614
1172 22/06/2021 1614
1172 22/06/2021 3228
1290 22/06/2021 1076
Work Name: EMBANKMENT OFROAD DALLA TO BANN ROAD(2608003017/LD/9989021058)
1308 28/06/2021 4842
1308 28/06/2021 1614
1308 28/06/2021 1614
1308 28/06/2021 3228
1404 02/07/2021 4842
1404 02/07/2021 1614
1404 02/07/2021 1614
1404 02/07/2021 3228
1523 08/07/2021 4842
1523 08/07/2021 1614
1523 08/07/2021 1614
1523 08/07/2021 3228
Sub Total Rs. 140149
Grand Total Rs. 140149
Expenditure In Lakhs For block :1.4
Report Completed
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