Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, July 26, 2021
Back

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 : SLAME PUR
Work Name: CONS. B/WALL SCHOOL AND STREET AND DRAIN WORK IN GP SLAME PUR CONV. WORK(2608003076/AV/9989026647)
1320 28/06/2021 1614
1320 28/06/2021 11298
1320 28/06/2021 8070
Work Name: CONS.SOAK PIT IN GOVT. SCHOOL GP SLAME PUR(2608003076/AV/9989028234)
445 10/05/2021 1076
Work Name: Estimated For The1st Year Maintenance Of 550 Plants ( SLAME PUR ) 2020/2021(2608003076/DP/105055)
48 10/04/2021 2690
48 10/04/2021 4035
48 13/04/2021 1345
131 20/04/2021 2690
131 20/04/2021 2421
131 21/04/2021 1614
Work Name: Construction Of Goat Shed (Sarbjit Kaur w/o Mukhtiar Singh ) job cno 35-A SLAME PUR 2020/2021(2608003076/IF/52826)
229 29/04/2021 269
Work Name: Construction Of Cattle Shed (Surjit Singh s/o Nrata Singh ) job c no 18 SLAME PUR 2020/2021(2608003076/IF/53062)
230 26/04/2021 1345
347 05/05/2021 807
Work Name: EARTH WORK IN GOVT. PRIMARY SCHOOL IN GP SALME PUR (2608003076/LD/9989018829)
228 28/04/2021 12912
228 28/04/2021 9684
283 28/04/2021 2421
283 28/04/2021 807
345 05/05/2021 17754
345 05/05/2021 9415
460 05/05/2021 1076
460 05/05/2021 2690
513 13/05/2021 16409
513 13/05/2021 16947
590 13/05/2021 538
590 13/05/2021 538
590 13/05/2021 1076
621 18/05/2021 1076
621 18/05/2021 13450
621 18/05/2021 19637
693 24/05/2021 807
693 24/05/2021 8608
693 24/05/2021 15064
752 24/05/2021 1076
752 10/06/2021 1345
Work Name: EMBANKMENT OF ROAD BERM SLAME PUR TO SAMANA (2608003076/LD/9989020371)
842 31/05/2021 1614
842 31/05/2021 15602
842 31/05/2021 28245
861 31/05/2021 3766
861 31/05/2021 1614
920 31/05/2021 1614
954 07/06/2021 1614
954 07/06/2021 16678
954 07/06/2021 22327
1079 15/06/2021 1345
1079 15/06/2021 23134
1079 15/06/2021 22058
1220 22/06/2021 1614
1220 22/06/2021 23941
1220 22/06/2021 29321
Sub Total Rs. 387091
Grand Total Rs. 387091
Expenditure In Lakhs For block :3.87
Report Completed
Excel View