Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, September 26, 2024
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Expenditure on Muster Roll Under NREGA during the Year 2024-2025

State :ਪੰਜਾਬ District : FATEHGARH SAHIB
Block : SIRHIND
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Panchayat : JALHA
Work Name: Plantation and maintenance for one year 300 plants at vill Jalha(2618003040/DP/127706)
854 06/05/2024 3220
Work Name: Plantation and maintenance for one year 250 plants at vill jallah(2618003040/DP/133593)
855 02/05/2024 2898
856 02/05/2024 2576
857 02/05/2024 1610
Work Name: Plantation of 400 plants(2618003040/DP/153880)
6332 18/09/2024 19320
6333 18/09/2024 9660
6346 18/09/2024 1932
Work Name: Land development levelling at shamshanghat at vill jallahray(2618003040/LD/9989071114)
420 24/04/2024 17710
421 24/04/2024 16744
422 24/04/2024 18032
423 24/04/2024 15778
424 24/04/2024 14812
425 24/04/2024 14168
426 24/04/2024 17388
427 24/04/2024 9982
874 02/05/2024 2898
875 02/05/2024 3220
876 02/05/2024 3220
877 02/05/2024 322
Work Name: Land Development and clearence of weed ,booty in shamshanghat at vill JALLAH(2618003040/LD/9989072623)
5450 23/08/2024 18998
5451 23/08/2024 19320
5452 23/08/2024 19320
5453 23/08/2024 17388
5454 23/08/2024 18998
5455 23/08/2024 17388
5456 23/08/2024 18998
5457 23/08/2024 18998
5458 23/08/2024 19320
Work Name: Land Development and clearence of weed ,booty in balmiki shamshanghat at vill jallah(2618003040/LD/9989073834)
6334 18/09/2024 19320
6335 18/09/2024 18998
6336 18/09/2024 18032
6337 18/09/2024 19320
6338 18/09/2024 19320
6339 18/09/2024 18998
6340 18/09/2024 18354
6341 18/09/2024 1932
Work Name: Renovation Of Pond at Vill. jalha(2618003040/WH/9989026649)
428 24/04/2024 13524
429 24/04/2024 17388
Work Name: Renovation Of Pond at Vill. JALHA(2618003040/WH/9989029405)
3421 10/07/2024 19320
3422 10/07/2024 18998
3423 10/07/2024 19320
3424 10/07/2024 19320
3425 10/07/2024 17388
3426 10/07/2024 17388
3427 10/07/2024 18998
3428 10/07/2024 19320
3429 10/07/2024 18998
3430 10/07/2024 15456
3776 19/07/2024 18998
3777 19/07/2024 19320
3778 19/07/2024 18998
3779 19/07/2024 18998
3780 19/07/2024 18998
3781 19/07/2024 19320
3782 19/07/2024 19320
3783 19/07/2024 18676
3784 19/07/2024 18998
3785 19/07/2024 19320
3786 19/07/2024 19320
3787 19/07/2024 3864
3923 19/07/2024 5796
3957 19/07/2024 1610
4562 31/07/2024 18354
4563 31/07/2024 18676
4564 31/07/2024 18998
4565 31/07/2024 18676
4566 31/07/2024 18676
4567 31/07/2024 17388
4568 31/07/2024 17388
4569 31/07/2024 18032
4570 31/07/2024 18032
4571 31/07/2024 18676
4572 31/07/2024 18354
4573 31/07/2024 10948
5460 23/08/2024 18998
5461 23/08/2024 19320
6342 18/09/2024 19320
6343 18/09/2024 19320
6344 18/09/2024 19320
6345 18/09/2024 9660
Sub Total Rs. 1233582
Grand Total Rs. 1233582
Expenditure In Lakhs For block :12.34
Report Completed
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