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 : FIROJPUR
Work Name: CONS.CATTLE SHAD IN PAVITTAR SINGH/HARBANS SINGH GP FIROJPUR (2608003059/IF/75102)
22 11/04/2021 1883
91 19/04/2021 1614
203 23/04/2021 1614
330 03/05/2021 1614
479 10/05/2021 1614
638 18/05/2021 1345
639 20/05/2021 1345
Work Name: CONS. CATTLE SHAD IN SUKHPAL SINGH/JAGDEV SINGH GP FIROJPUR(2608003059/IF/75104)
23 11/04/2021 1883
90 19/04/2021 1614
202 23/04/2021 1614
329 03/05/2021 1614
478 10/05/2021 1614
637 20/05/2021 2421
Work Name: CONS. CATTLE SHAD IN SURINDER KOUR/ AMR SINGH GP FIROJPUR (2608003059/IF/75106)
24 11/04/2021 1883
89 19/04/2021 1614
201 23/04/2021 1614
328 03/05/2021 1614
486 10/05/2021 1614
645 20/05/2021 2421
Work Name: CONS. CATTLE SHAD IN JASWINDER SINGH/AJMER SINGH GP FIROJPUR(2608003059/IF/75108)
25 11/04/2021 1883
93 19/04/2021 1614
205 23/04/2021 1614
331 03/05/2021 1614
480 10/05/2021 1883
640 20/05/2021 2152
Work Name: EMBANKMENT OF ROAD BERM FEROZPUR TO JAGATPUR(2608003059/LD/9989018882)
298 03/05/2021 1883
298 03/05/2021 3766
298 03/05/2021 5649
314 03/05/2021 1883
314 03/05/2021 3766
438 03/05/2021 807
487 13/05/2021 1614
487 13/05/2021 3228
488 13/05/2021 1614
488 13/05/2021 3228
488 13/05/2021 6456
489 13/05/2021 1614
653 17/05/2021 1345
654 17/05/2021 2690
654 17/05/2021 2690
654 17/05/2021 8070
702 24/05/2021 2690
702 24/05/2021 5380
702 24/05/2021 9415
781 26/05/2021 1614
781 26/05/2021 2690
781 26/05/2021 3497
866 26/05/2021 807
928 01/06/2021 807
928 01/06/2021 7801
928 01/06/2021 3228
Work Name: EMBANKMENT OF ROAD BERM GP FIROJPUR (2608003059/LD/9989021493)
1165 15/06/2021 2690
1165 15/06/2021 8070
1165 16/06/2021 4035
1247 22/06/2021 3228
1247 22/06/2021 4842
1247 22/06/2021 9684
1357 01/07/2021 3766
1357 01/07/2021 5649
1357 01/07/2021 9415
1485 08/07/2021 3228
1485 08/07/2021 3228
1485 08/07/2021 2690
1600 08/07/2021 1345
1600 08/07/2021 1345
1600 08/07/2021 6725
1601 08/07/2021 2690
1601 08/07/2021 2690
Sub Total Rs. 206861
Grand Total Rs. 206861
Expenditure In Lakhs For block :2.07
Report Completed
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