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 : BHAGU
Work Name: REPAIR OF WATERCOURSES OF OUTLET R.D. 113800-L OF SUKHCHAIN DISTY VILLAGE BHAGU(2603008010/IC/107657)
389 23/04/2024 10302
390 23/04/2024 606
Work Name: Estimate for External Clearance of Banks of Lambi Disty From RD 116000-128000 ( Bhagu)(2603008010/IC/110640)
4356 16/08/2024 6060
4357 27/08/2024 7200
4358 29/08/2024 7200
6269 13/09/2024 5454
6270 23/09/2024 4500
Work Name: Estimate for External Clearance of Banks of Lambi Disty From RD 116000-128000 ( Bhagu)(2603008010/IC/110641)
403 29/04/2024 9900
404 29/04/2024 9000
405 29/04/2024 9300
406 29/04/2024 7500
407 29/04/2024 12900
408 29/04/2024 9000
Work Name: ESTIMATE FOR INTERNAL/EXTERNAL CLEARANCE OF SUKHCHAIN DISTY RD 100000 TO 125000(2603008010/IC/119055)
5531 06/09/2024 11480
5532 06/09/2024 8680
5533 06/09/2024 8960
5534 06/09/2024 8120
5535 06/09/2024 12040
5536 06/09/2024 8680
5537 06/09/2024 7560
5538 06/09/2024 11760
5539 06/09/2024 8960
5540 06/09/2024 7000
5540 20/09/2024 1400
5541 06/09/2024 10920
5542 06/09/2024 10360
5543 06/09/2024 11480
5544 06/09/2024 9520
5545 06/09/2024 10080
5546 06/09/2024 10360
5547 06/09/2024 8960
5548 06/09/2024 9800
5549 06/09/2024 10640
5550 06/09/2024 13160
5551 06/09/2024 9800
5552 06/09/2024 7560
5553 06/09/2024 8960
5554 06/09/2024 10360
5555 06/09/2024 7560
5556 06/09/2024 5880
5556 20/09/2024 1120
5557 06/09/2024 6160
5558 06/09/2024 11760
5559 06/09/2024 8680
5560 06/09/2024 7280
5561 06/09/2024 10080
5562 06/09/2024 9800
5563 06/09/2024 9800
5564 06/09/2024 9520
5565 06/09/2024 11480
5566 06/09/2024 9520
5567 06/09/2024 11760
5568 06/09/2024 14280
5569 06/09/2024 14560
5570 06/09/2024 7000
5570 20/09/2024 1680
5571 06/09/2024 12040
5572 06/09/2024 11760
5573 06/09/2024 15680
5574 06/09/2024 13160
5575 06/09/2024 9520
5576 06/09/2024 12600
5577 06/09/2024 10360
5578 06/09/2024 10360
5579 06/09/2024 3920
5678 06/09/2024 11760
Work Name: leveling and shapping of wasteland for comm at village Bhagu(2603008010/LD/9989072317)
3504 08/08/2024 10500
3505 08/08/2024 13200
3506 08/08/2024 7500
3507 08/08/2024 6600
3508 08/08/2024 10500
3509 08/08/2024 12600
3510 08/08/2024 8700
3511 08/08/2024 10500
3512 08/08/2024 10500
3512 31/08/2024 1500
3513 08/08/2024 15000
3514 08/08/2024 11100
3515 08/08/2024 13500
3516 08/08/2024 11400
3517 08/08/2024 10500
3517 31/08/2024 900
3518 08/08/2024 11700
3519 08/08/2024 9000
3520 08/08/2024 12300
3521 08/08/2024 9900
3522 08/08/2024 6600
3523 08/08/2024 8100
3524 08/08/2024 8700
3524 31/08/2024 1800
3525 08/08/2024 9600
3526 08/08/2024 8100
3526 31/08/2024 1500
3527 08/08/2024 9900
3528 08/08/2024 8400
3529 08/08/2024 15600
3530 08/08/2024 11400
3531 08/08/2024 15900
3532 08/08/2024 11100
3533 08/08/2024 6300
3534 08/08/2024 13800
3535 08/08/2024 13800
3536 08/08/2024 14100
3537 08/08/2024 9900
3538 08/08/2024 13200
3539 08/08/2024 15000
3540 08/08/2024 11100
3540 31/08/2024 1500
3541 08/08/2024 10200
3542 08/08/2024 12600
3543 08/08/2024 17700
3544 08/08/2024 14400
3545 08/08/2024 6900
3546 08/08/2024 14700
3547 08/08/2024 15000
3548 08/08/2024 5100
3751 08/08/2024 13200
Work Name: leveling and shapping of wasteland for comm at village Bhagu(2603008010/LD/9989072318)
2434 25/07/2024 9982
2435 25/07/2024 8372
2436 25/07/2024 11592
2437 25/07/2024 10948
2438 25/07/2024 15778
2439 25/07/2024 9660
2440 25/07/2024 13846
2441 25/07/2024 10304
2442 25/07/2024 10948
2442 05/08/2024 1932
2443 25/07/2024 9338
2444 25/07/2024 12880
2445 25/07/2024 11914
2446 25/07/2024 9016
2447 25/07/2024 12558
2447 05/08/2024 1288
2448 25/07/2024 9982
2449 25/07/2024 7728
2450 25/07/2024 11592
2451 25/07/2024 14168
2452 25/07/2024 8372
2453 25/07/2024 12236
2454 25/07/2024 11270
2455 25/07/2024 9016
2455 05/08/2024 1932
2456 25/07/2024 10626
2457 25/07/2024 10948
2458 25/07/2024 10626
2459 25/07/2024 8372
2460 25/07/2024 9016
2461 25/07/2024 10304
2462 25/07/2024 11592
2463 25/07/2024 16100
2464 25/07/2024 11592
2465 25/07/2024 10626
2466 25/07/2024 15456
2467 25/07/2024 9338
2468 25/07/2024 14490
2469 25/07/2024 14168
2469 05/08/2024 1932
2470 25/07/2024 11592
2471 25/07/2024 8694
2472 25/07/2024 6440
2472 05/08/2024 1932
2473 25/07/2024 10948
2474 25/07/2024 16744
2475 25/07/2024 14812
2476 25/07/2024 8050
2477 25/07/2024 13524
2478 25/07/2024 11914
2479 25/07/2024 9016
2480 25/07/2024 1932
Work Name: Repair And Maintance of Mitti Murram Roads Village BHAGU(2603008010/RC/9989097871)
1512 03/06/2024 5300
1513 03/06/2024 8480
1514 03/06/2024 5300
1515 03/06/2024 6890
1516 03/06/2024 8215
1517 03/06/2024 7155
1518 03/06/2024 8215
1518 19/06/2024 1325
1519 03/06/2024 9540
1520 03/06/2024 4770
1521 03/06/2024 9540
1522 03/06/2024 5830
1522 19/06/2024 265
1523 03/06/2024 9010
1524 03/06/2024 5565
1525 03/06/2024 8480
1526 03/06/2024 10335
1527 03/06/2024 5830
1528 03/06/2024 6360
1529 03/06/2024 7420
1529 19/06/2024 530
1530 03/06/2024 9540
1531 03/06/2024 8745
1532 03/06/2024 9805
1533 03/06/2024 9540
1534 03/06/2024 5830
1535 03/06/2024 4770
1536 03/06/2024 7420
1537 03/06/2024 11130
1538 03/06/2024 6890
1539 03/06/2024 8480
1540 03/06/2024 9275
1541 03/06/2024 8215
1542 03/06/2024 10600
1543 03/06/2024 10335
1544 03/06/2024 8745
1545 03/06/2024 9540
1546 03/06/2024 2915
1547 03/06/2024 4770
1577 03/06/2024 5565
1578 03/06/2024 6890
1579 03/06/2024 7685
1580 03/06/2024 7950
1581 03/06/2024 9540
1582 03/06/2024 7420
1583 03/06/2024 2650
Sub Total Rs. 1983238
Expenditure for Financial Year 2023-2024 but paid during the current year
18314 22/04/2024 1800
18329 22/04/2024 1800
18336 22/04/2024 1800
23046 24/04/2024 1200
23049 24/04/2024 1200
23054 24/04/2024 600
23058 24/04/2024 900
23064 24/04/2024 1800
23076 24/04/2024 1800
23168 24/04/2024 300
23173 24/04/2024 600
23190 24/04/2024 600
23201 24/04/2024 600
20816 23/04/2024 1500
20819 23/04/2024 1500
20828 23/04/2024 300
20835 23/04/2024 1200
20846 23/04/2024 1500
20857 23/04/2024 900
20860 23/04/2024 900
20865 23/04/2024 600
20876 24/04/2024 900
20887 23/04/2024 900
Sub Total Rs. 25200
Grand Total Rs. 2008438
Expenditure In Lakhs For block :20.08
Report Completed
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