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 : TARN TARAN
Block : NAUSHEHRA PANNUAN-11
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Panchayat : PIDDI
Work Name: Plantation Officer Colony Piddi Letter no 5537 Date 09/09/2022(2620011031/DP/130706)
373 16/05/2024 17710
487 03/06/2024 16100
621 20/06/2024 13524
761 02/07/2024 5152
761 02/08/2024 1288
816 08/07/2024 14490
816 02/08/2024 2254
825 08/07/2024 9016
827 08/07/2024 6762
830 08/07/2024 2254
983 02/08/2024 22862
983 20/08/2024 5152
984 02/08/2024 20608
987 02/08/2024 22540
1009 02/08/2024 3864
1083 02/08/2024 1932
1196 05/08/2024 19320
1196 20/08/2024 2254
1197 05/08/2024 3542
1233 02/08/2024 13524
1240 05/08/2024 1932
1295 13/08/2024 4830
1295 27/08/2024 644
1296 13/08/2024 4508
1533 22/08/2024 17388
1534 22/08/2024 6118
1560 22/08/2024 11270
1672 03/09/2024 17388
1673 03/09/2024 24794
1697 03/09/2024 12236
1698 03/09/2024 4830
1789 03/09/2024 9660
1820 03/09/2024 966
1888 16/09/2024 17066
1889 16/09/2024 23184
1890 16/09/2024 17388
Work Name: Plantation Community Places Vill Piddi(2620011031/DP/144369)
823 06/07/2024 7728
892 06/07/2024 966
988 25/07/2024 24472
989 25/07/2024 4830
1008 25/07/2024 5796
1120 25/07/2024 6762
1121 25/07/2024 2898
1356 22/08/2024 14168
1357 22/08/2024 11914
1546 22/08/2024 10304
1547 22/08/2024 4508
1549 22/08/2024 12236
1680 03/09/2024 7728
1681 03/09/2024 5796
1696 03/09/2024 7728
1821 03/09/2024 3542
1822 03/09/2024 5796
Work Name: Intternal Clearance Of Water Courses of piddi Rajbah At Vill Piddi(2620011031/IC/117003)
649 26/06/2024 11914
650 26/06/2024 13524
651 26/06/2024 14812
652 26/06/2024 5796
672 26/06/2024 1932
672 02/08/2024 322
673 26/06/2024 9016
681 26/06/2024 13846
682 26/06/2024 7728
683 26/06/2024 19320
684 26/06/2024 11592
698 26/06/2024 4830
752 02/07/2024 11592
753 02/07/2024 3864
754 04/07/2024 10948
755 04/07/2024 14490
756 04/07/2024 5796
757 04/07/2024 9660
758 04/07/2024 9338
759 04/07/2024 2576
760 04/07/2024 1288
818 14/07/2024 20930
819 14/07/2024 15456
820 14/07/2024 14168
826 14/07/2024 3864
826 02/08/2024 9660
881 14/07/2024 1932
1081 24/07/2024 8694
1082 24/07/2024 2898
Work Name: Berm Work Of Link Roads Asr T T Rd To Patti T T Rd At Vill. Piddi(2620011031/RC/9989082380)
18 21/04/2024 13202
19 21/04/2024 9016
20 21/04/2024 1288
21 21/04/2024 966
22 21/04/2024 1288
Work Name: Renovation Of Pond At Vill. Piddi(2620011031/WH/9989020610)
617 26/06/2024 11270
685 26/06/2024 1932
712 08/07/2024 4508
713 08/07/2024 1932
Sub Total Rs. 822710
Expenditure for Financial Year 2023-2024 but paid during the current year
2428 21/04/2024 2400
Sub Total Rs. 2400
Grand Total Rs. 825110
Expenditure In Lakhs For block :8.25
Report Completed
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