Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, September 23, 2024
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Expenditure on Muster Roll Under NREGA during the Year 2024-2025

State :ਪੰਜਾਬ District : Pathankot
Block : Gharota
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Panchayat : JANGAL
Work Name: Const of Play Ground ( Convrg with PF, JANGAL , FY 2022-23)(2601003145/AV/9989039448)
111 25/04/2024 1288
124 27/04/2024 1932
125 27/04/2024 1932
126 29/04/2024 1932
128 02/05/2024 1932
129 02/05/2024 1932
130 02/05/2024 1932
131 07/05/2024 1932
132 07/05/2024 1932
133 07/05/2024 1932
135 10/05/2024 1932
205 27/05/2024 10626
342 21/06/2024 3542
342 16/07/2024 1932
Work Name: non forest land plantation jangal 2024 25(2601003145/DP/152311)
859 24/08/2024 31878
860 24/08/2024 26726
Work Name: Plantation in firni and panchayti land, playground in Jangal (23-24(2601003145/LD/9989065852)
12 18/04/2024 31878
12 21/06/2024 3542
13 18/04/2024 3542
110 25/04/2024 1288
110 21/06/2024 322
112 27/04/2024 966
112 21/06/2024 322
113 27/04/2024 966
113 21/06/2024 322
114 29/04/2024 966
114 21/06/2024 322
116 02/05/2024 966
116 21/06/2024 322
117 02/05/2024 966
117 21/06/2024 322
118 02/05/2024 966
118 21/06/2024 322
119 10/05/2024 966
119 21/06/2024 322
120 10/05/2024 966
120 21/06/2024 322
121 10/05/2024 966
121 21/06/2024 322
123 10/05/2024 966
123 21/06/2024 322
189 27/05/2024 21574
338 21/06/2024 20608
421 04/07/2024 12236
422 09/07/2024 2254
528 09/07/2024 5796
529 22/07/2024 19320
597 22/07/2024 10304
742 22/08/2024 16744
1079 11/09/2024 30590
1080 11/09/2024 14812
1403 18/09/2024 12880
Work Name: retaining wall of rasta sc colony jangal 2024 25(2601003145/LD/9989072674)
517 22/07/2024 18032
518 22/07/2024 20286
519 22/07/2024 18032
520 22/07/2024 18032
521 22/07/2024 20286
522 22/07/2024 18032
647 22/08/2024 37674
648 22/08/2024 37674
814 22/08/2024 15134
Work Name: Retaining wall in rasta Jangal 2024 25(2601003145/LD/9989075379)
1369 18/09/2024 15456
1370 18/09/2024 3220
Sub Total Rs. 537740
Expenditure for Financial Year 2023-2024 but paid during the current year
6455 02/05/2024 3333
Sub Total Rs. 3333
Grand Total Rs. 541073
Expenditure In Lakhs For block :5.41
Report Completed
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