Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Tuesday, June 25, 2024
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Expenditure on Muster Roll Under NREGA during the Year 2024-2025

State :PUNJAB District : LUDHIANA
Block : DEHLON
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Panchayat : Khatra Chuharam
Work Name: PLANTATION 800 AT VILLAGE KHATRA CHUHARAM 23-24(2604008033/DP/138858)
787 14/05/2024 11592
954 29/05/2024 16744
955 29/05/2024 9338
Work Name: Maintaince of Outlet RD 1115 L of Dehlon Disty of Village Khatra Chuharam 23-24(2604008033/IC/107218)
97 25/04/2024 9660
98 25/04/2024 4186
248 25/04/2024 14168
248 14/05/2024 644
249 25/04/2024 5152
384 26/04/2024 12880
385 26/04/2024 3542
595 08/05/2024 15134
596 08/05/2024 7728
783 14/05/2024 9338
783 30/05/2024 1610
1210 29/05/2024 4186
1443 13/06/2024 10626
1712 13/06/2024 10304
Work Name: Maintaince of Outlet RD 10425 L of Dehlon Disty of Village Khatra Chuharam 23-24(2604008033/IC/107219)
95 25/04/2024 11270
96 25/04/2024 7406
255 25/04/2024 16422
256 25/04/2024 8050
256 14/05/2024 1932
396 25/04/2024 13846
397 25/04/2024 9016
598 08/05/2024 12236
598 23/05/2024 1610
599 08/05/2024 6440
784 14/05/2024 11270
785 14/05/2024 1610
785 30/05/2024 1288
1211 29/05/2024 8694
1450 13/06/2024 11592
1709 13/06/2024 7406
Work Name: Repair And Maintaince of Dehlon Disty RD 0-10950 At Vill Khatra Chuharam 23-24(2604008033/IC/109941)
1710 13/06/2024 12558
1711 13/06/2024 1610
Work Name: Micro Irrigation Works 23-24 Dehlon Disty RD 0-10950 at Village Khatra Chuharam(2604008033/IC/113961)
1938 21/06/2024 14812
1939 21/06/2024 9982
1940 21/06/2024 12558
1941 21/06/2024 11592
1942 21/06/2024 8694
Sub Total Rs. 348726
Expenditure for Financial Year 2023-2024 but paid during the current year
7997 30/04/2024 1515
8154 14/05/2024 1818
8348 14/05/2024 303
Sub Total Rs. 3636
Grand Total Rs. 352362
Expenditure In Lakhs For block :3.52
Report Completed
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