Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, September 25, 2024
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Expenditure on Muster Roll Under NREGA during the Year 2024-2025

State :ਪੰਜਾਬ District : Fazilka
Block : ABOHAR
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Panchayat : RAM SARA /NATHU SARA
Work Name: JUNGLE CLEARANCE , MUSKET CUTTING REMOVAL/PURNNING OF PLANTS BY FOREST DEPARTMENT(2603008062/DP/136764)
5 23/04/2024 27270
5 06/05/2024 2424
6 23/04/2024 3636
7 23/04/2024 16059
8 23/04/2024 1212
561 06/05/2024 27573
562 06/05/2024 3030
2097 18/07/2024 10240
4428 23/08/2024 13332
Work Name: silviculture operation mustket clearance pruning of trees etc abohar hanumangarh road 5/10 km forest(2603008062/DP/154734)
6791 25/09/2024 21896
Work Name: JUNGLE CLEARANCE OF BANK OF RAMSARA MINOIR RD 0 - 25000(2603008062/IC/108507)
2846 31/07/2024 11400
2847 31/07/2024 14700
2848 31/07/2024 9300
2849 31/07/2024 10800
2850 31/07/2024 4500
2850 14/08/2024 1800
2851 31/07/2024 14400
2852 31/07/2024 11100
2853 31/07/2024 6300
6367 20/09/2024 6000
6368 20/09/2024 5100
6369 20/09/2024 4800
Work Name: Estimate for External Clearance of Banks of Ramsara Minor From RD 75000-83650( Ramsara)(2603008062/IC/112456)
2256 18/07/2024 10800
2257 18/07/2024 8700
2258 18/07/2024 8700
2259 18/07/2024 12300
2260 18/07/2024 8100
2261 18/07/2024 14100
2262 18/07/2024 9600
2263 18/07/2024 11400
2264 18/07/2024 7800
2265 18/07/2024 8700
2266 18/07/2024 6000
2267 18/07/2024 12000
2268 18/07/2024 5700
2269 18/07/2024 9600
2270 18/07/2024 5700
2271 18/07/2024 14400
2272 18/07/2024 8700
2273 18/07/2024 11700
2274 18/07/2024 2900
2275 18/07/2024 2900
2282 18/07/2024 400
Work Name: Repair and maint of water courese canal for community 53 at village Ramsra(2603008062/IC/112511)
1028 17/05/2024 13720
1029 17/05/2024 12040
1030 17/05/2024 11760
1031 17/05/2024 14840
1032 17/05/2024 5320
1033 17/05/2024 10360
1034 17/05/2024 11480
1035 17/05/2024 9520
1035 05/06/2024 1680
1036 17/05/2024 13720
1037 17/05/2024 14280
1038 17/05/2024 7280
1038 05/06/2024 1680
1039 17/05/2024 8960
1040 17/05/2024 12880
1041 17/05/2024 9240
1042 17/05/2024 11760
1043 17/05/2024 11200
2486 22/07/2024 12000
2487 22/07/2024 6600
2833 01/08/2024 15300
2834 01/08/2024 15000
2835 01/08/2024 13200
2836 01/08/2024 12000
2837 01/08/2024 14100
2838 01/08/2024 15000
2839 01/08/2024 12300
2840 01/08/2024 9900
2841 01/08/2024 1800
5910 05/09/2024 15300
5911 05/09/2024 15900
5912 05/09/2024 11700
5913 05/09/2024 15600
5914 05/09/2024 14100
5915 05/09/2024 7500
Work Name: Landleveling Ramsara(2603008062/LD/9989064500)
3888 08/08/2024 15300
3889 08/08/2024 9900
Work Name: Levelling/shaping of Wasteland Land for Community Ramsara(2603008062/LD/9989073060)
5706 04/09/2024 11700
5707 04/09/2024 12900
5708 04/09/2024 12900
5709 04/09/2024 13500
5710 04/09/2024 9900
5711 04/09/2024 14100
5712 04/09/2024 13500
5713 04/09/2024 15900
5714 04/09/2024 11100
5715 04/09/2024 12900
5716 04/09/2024 12300
5717 04/09/2024 9900
5718 04/09/2024 8100
5718 20/09/2024 1800
5719 04/09/2024 13200
5720 04/09/2024 1800
6939 24/09/2024 14100
6940 24/09/2024 14700
6941 24/09/2024 13800
6942 24/09/2024 13200
6943 24/09/2024 14100
6944 24/09/2024 14400
6945 24/09/2024 12000
6946 24/09/2024 11700
6947 24/09/2024 13800
6948 24/09/2024 13200
6949 24/09/2024 15000
6950 24/09/2024 11700
6951 24/09/2024 14100
6952 24/09/2024 13500
6953 24/09/2024 17400
6954 24/09/2024 11400
6955 24/09/2024 13200
6956 24/09/2024 12600
6957 24/09/2024 9600
6958 24/09/2024 11100
6959 24/09/2024 12000
6960 24/09/2024 10500
6961 24/09/2024 12000
6962 24/09/2024 12600
6963 24/09/2024 7200
Work Name: Const. of kharanja Road for community 196 Bhagu Road To Raja Ram at village Ramsra(2603008062/RC/9989103978)
2824 31/07/2024 15900
2825 31/07/2024 15600
2826 31/07/2024 8700
Sub Total Rs. 1355892
Expenditure for Financial Year 2023-2024 but paid during the current year
17543 24/04/2024 3030
17545 24/04/2024 3030
17549 24/04/2024 2727
18754 24/04/2024 3333
18762 24/04/2024 3636
19766 24/04/2024 303
19798 24/04/2024 3636
20910 24/04/2024 3333
21439 24/04/2024 2121
22929 02/04/2024 14544
22930 02/04/2024 9696
19931 19/06/2024 1800
19932 19/06/2024 1800
18781 09/04/2024 600
18803 09/04/2024 900
20747 23/04/2024 3000
18772 09/04/2024 1800
18772 22/05/2024 1800
18776 09/04/2024 1200
18776 22/05/2024 1200
21647 19/06/2024 1680
Sub Total Rs. 65169
Grand Total Rs. 1421061
Expenditure In Lakhs For block :14.21
Report Completed
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