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 : Pathankot
Block : Gharota
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Panchayat : GHAROTA KALAN
Work Name: Construction of Interlock Tiles in Shamshanghat and earth work Gharota Kalan 2023-24(2601003143/AV/9989040389)
570 25/07/2024 38640
571 25/07/2024 11592
652 25/07/2024 14490
721 21/08/2024 32522
722 21/08/2024 27048
941 28/08/2024 41538
942 28/08/2024 20608
Work Name: construction of anganwadi center in gharotakalan 2023-24(2601003143/AV/9989043899)
29 18/04/2024 44758
30 18/04/2024 4508
155 10/05/2024 32200
156 10/05/2024 2898
383 04/07/2024 38640
384 04/07/2024 3864
Work Name: maintanance of plantes in mirthal bela gharota 2023-24(2601003143/DP/140850)
9 23/04/2024 20930
21 23/04/2024 12236
97 02/05/2024 12558
178 23/05/2024 15456
249 03/06/2024 15456
325 24/06/2024 15456
512 22/07/2024 6440
Work Name: mentenance of plantation mirthal bela 2024 25(2601003143/DP/152093)
828 24/08/2024 22218
1028 08/09/2024 12236
Work Name: Non forest land plantation gharota 2024 25(2601003143/DP/152316)
1032 08/09/2024 15456
Work Name: Retaining wall And earth work in gharota kalan 2023-24(2601003143/LD/9989071353)
64 25/04/2024 26404
65 25/04/2024 17388
70 25/04/2024 8694
79 25/04/2024 4508
148 10/05/2024 35420
149 10/05/2024 32200
150 10/05/2024 12880
151 10/05/2024 6440
206 27/05/2024 15456
207 27/05/2024 15456
208 27/05/2024 11592
225 27/05/2024 3542
275 11/06/2024 32200
285 11/06/2024 2576
Work Name: construction of retaning wall near ram dass land gharota 2024 25(2601003143/LD/9989073313)
680 21/08/2024 24794
681 21/08/2024 31878
682 21/08/2024 3542
901 22/08/2024 18032
902 22/08/2024 22540
903 22/08/2024 2254
1105 03/09/2024 36708
1106 03/09/2024 7728
Work Name: construction of retaning wall gharota kalan 2024 25(2601003143/LD/9989073880)
908 24/08/2024 26082
1127 03/09/2024 22540
Sub Total Rs. 882602
Expenditure for Financial Year 2023-2024 but paid during the current year
6523 01/04/2024 7272
6575 01/04/2024 1515
Sub Total Rs. 8787
Expenditure for Financial Year 2022-2023 but paid during the current year
3635 05/09/2024 2820
3816 05/09/2024 2256
Sub Total Rs. 5076
Grand Total Rs. 896465
Expenditure In Lakhs For block :8.96
Report Completed
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