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 : FAHETE PUR
Work Name: CONS. SOAKPIT GOV. SCHOOL IN GP FAHETE PUR(2608003024/AV/9989013534)
134 13/04/2021 1076
Work Name: ESTIMATE FOR THE BADMINTON GROUND IN GOV. SCHOOL GP FAHETE PUR (2608003024/AV/9989014166)
362 30/04/2021 2690
457 04/05/2021 2152
Work Name: MAINTENANCE OF PLANTS GP FAHETE PUR(2608003024/DP/104720)
108 16/04/2021 1614
185 26/04/2021 1614
264 26/04/2021 1076
305 04/05/2021 1614
305 04/05/2021 1614
469 13/05/2021 1614
469 13/05/2021 1614
583 19/05/2021 1614
583 19/05/2021 1614
725 24/05/2021 1614
881 31/05/2021 1614
992 08/06/2021 1614
1047 08/06/2021 1076
1131 16/06/2021 3228
1269 23/06/2021 3228
1383 29/06/2021 3228
1490 07/07/2021 3228
Work Name: CATTLE SHED IN MOHAN SINGH S/O INDERSINGH GP FAHETEPUR 2020/21(2608003024/IF/50246)
1519 06/07/2021 3228
Work Name: EARTH WORK IN PLAY GROUND IN GP FAHETE PUR 2020/21(2608003024/LD/9989005350)
6 10/04/2021 1883
569 13/05/2021 5918
569 13/05/2021 3766
797 27/05/2021 12912
797 27/05/2021 3228
914 02/06/2021 4842
914 02/06/2021 1614
1620 08/07/2021 12912
1620 08/07/2021 20444
Work Name: EMBANKMENT OFROAD FATHEPUR TO RAIPUR (2608003024/LD/9989020345)
1000 09/06/2021 23941
1000 09/06/2021 16409
1134 18/06/2021 11567
1134 18/06/2021 17485
1267 25/06/2021 13181
1267 25/06/2021 19099
1386 28/06/2021 12643
1386 28/06/2021 21251
1496 08/07/2021 16409
1496 08/07/2021 23672
Work Name: RENOVATION OF POND IN GP FAHETE PUR 2020/21 (2608003024/WH/94481)
197 26/04/2021 3228
197 26/04/2021 8339
302 05/05/2021 3228
302 05/05/2021 8070
463 05/05/2021 1614
463 05/05/2021 6456
464 13/05/2021 6456
464 13/05/2021 20175
551 13/05/2021 1614
608 19/05/2021 6456
608 19/05/2021 23134
726 24/05/2021 9684
726 24/05/2021 23672
882 31/05/2021 8339
882 31/05/2021 22327
883 31/05/2021 1614
915 31/05/2021 3228
915 31/05/2021 807
Sub Total Rs. 443581
Grand Total Rs. 443581
Expenditure In Lakhs For block :4.44
Report Completed
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