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 : ROLU MAJRA
Work Name: CONS.B/WALL SCHOOL AND PEVER STREET CONV. WORK IN GP ROLU MAJRA (2608003064/AV/9989026651)
54 17/04/2021 1076
54 17/04/2021 4035
138 23/04/2021 538
138 23/04/2021 2421
Work Name: CONS.BEDMINTON GROUND IN GOVT.S.S. SCHOOL CONV. WITH 14 FC IN GP ROLU MAJRA(2608003064/AV/9989027398)
280 29/04/2021 1614
280 29/04/2021 807
280 29/04/2021 1614
Work Name: Estimated For The1st Year Maintenance Of 550 Plants ( ROLU MAJRA ) 2020/2021(2608003064/DP/105054)
43 10/04/2021 2959
101 19/04/2021 2690
215 26/04/2021 3228
335 05/05/2021 1883
516 13/05/2021 3228
Work Name: EARTH WORK IN GOVT. SS SCHOOL IN GP ROLU MAJRA(2608003064/LD/9989018640)
174 23/04/2021 1614
174 23/04/2021 3228
174 23/04/2021 7532
232 23/04/2021 538
232 23/04/2021 1614
232 23/04/2021 2152
240 03/05/2021 5918
240 03/05/2021 3228
240 03/05/2021 11029
411 05/05/2021 3497
411 05/05/2021 2421
411 05/05/2021 5649
412 13/05/2021 7263
412 13/05/2021 4035
412 13/05/2021 12643
434 03/05/2021 807
434 03/05/2021 1614
434 03/05/2021 807
434 03/05/2021 807
435 13/05/2021 1614
435 13/05/2021 3228
435 13/05/2021 1076
435 13/05/2021 1345
619 18/05/2021 6994
619 18/05/2021 4842
619 18/05/2021 8339
695 24/05/2021 6994
695 24/05/2021 4573
695 24/05/2021 8070
766 24/05/2021 1076
766 24/05/2021 2152
806 31/05/2021 7532
806 31/05/2021 5918
806 31/05/2021 15602
Work Name: EMBANKMENT OF ROAD ROLU MAJRA PHIRNI AND CREMATION GROUND (2608003064/LD/9989020673)
946 07/06/2021 6187
946 07/06/2021 4573
946 07/06/2021 13450
1077 15/06/2021 10222
1077 15/06/2021 4842
1077 16/06/2021 5380
1219 22/06/2021 6187
1219 22/06/2021 3228
1219 22/06/2021 11567
1321 29/06/2021 5918
1321 29/06/2021 4035
1321 29/06/2021 13181
1435 07/07/2021 5111
1435 07/07/2021 4035
1435 07/07/2021 10760
1534 07/07/2021 538
1536 08/07/2021 6725
1536 08/07/2021 4304
1536 08/07/2021 8608
Sub Total Rs. 310695
Grand Total Rs. 310695
Expenditure In Lakhs For block :3.11
Report Completed
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