Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Tuesday, September 24, 2024
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Expenditure on Muster Roll Under NREGA during the Year 2024-2025

State :ਪੰਜਾਬ District : Fazilka
Block : KHUIAN SARWAR
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Panchayat : DAULATPURA
Work Name: Daulatpura primary school kitchan shed sr no 6(2603009014/AV/9989041292)
4 10/04/2024 5100
4 07/05/2024 1800
Work Name: daulatpura middel school kitchan shed sr no 6(2603009014/AV/9989041293)
1 10/04/2024 3600
Work Name: Sr No 62 Plantation for Community in Daulatpura(2603009014/DP/143492)
2808 09/08/2024 14100
2808 28/08/2024 1800
3693 21/08/2024 13800
3693 11/09/2024 1800
4637 03/09/2024 8100
4637 16/09/2024 2400
Work Name: Internal/External clearance of Doulatpura Minor From RD 50000-70000 in Doulatpura(2603009014/IC/102075)
263 24/04/2024 3600
264 24/04/2024 7500
265 24/04/2024 7200
265 07/05/2024 900
266 24/04/2024 6600
266 07/05/2024 1800
267 24/04/2024 6600
268 24/04/2024 9900
269 24/04/2024 6600
270 24/04/2024 6300
271 24/04/2024 5700
272 24/04/2024 6300
273 24/04/2024 6300
273 07/05/2024 1800
274 24/04/2024 6900
275 24/04/2024 600
276 24/04/2024 9300
Work Name: Sr No 39 New Water Course M 44270 Krishan Kumar to Nirmla Devi in Doulatpura (2603009014/IC/118629)
5432 13/09/2024 5757
Work Name: Park in daultpura school (2603009014/LD/9989022560)
4091 28/08/2024 3636
4638 03/09/2024 9000
4639 03/09/2024 1800
5417 17/09/2024 7800
5418 17/09/2024 10500
5419 17/09/2024 1800
Work Name: daultpura land levelling for community sr no 62 (2603009014/LD/9989067133)
2084 22/07/2024 13800
2084 31/07/2024 900
2085 22/07/2024 12300
2085 31/07/2024 1800
2086 22/07/2024 14100
2086 19/08/2024 1800
2087 22/07/2024 9000
2088 22/07/2024 9600
2089 22/07/2024 9000
2089 31/07/2024 1800
2090 22/07/2024 10800
2091 22/07/2024 8400
2403 29/07/2024 8700
2404 29/07/2024 11400
2404 05/08/2024 1800
2405 29/07/2024 14100
2406 29/07/2024 16500
2407 29/07/2024 11100
2408 29/07/2024 14400
2408 05/08/2024 1800
2409 29/07/2024 4500
2911 08/08/2024 13500
2912 08/08/2024 12000
2913 08/08/2024 13800
2914 08/08/2024 7500
2915 08/08/2024 15300
Sub Total Rs. 426393
Expenditure for Financial Year 2023-2024 but paid during the current year
18127 25/04/2024 1800
18128 25/04/2024 1800
14738 08/04/2024 1800
15310 08/04/2024 1800
14947 10/04/2024 1800
14965 08/04/2024 600
13008 25/04/2024 1500
15649 08/04/2024 1800
16111 25/04/2024 1800
16602 25/04/2024 300
16604 25/04/2024 1500
16612 25/04/2024 1800
Sub Total Rs. 18300
Grand Total Rs. 444693
Expenditure In Lakhs For block :4.45
Report Completed
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