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 : NAWANSHAHR
Block : SAROYA
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Panchayat : PATTI RAURI
Work Name: PLANTATION (754 PLANTA) AT VILLAGE PATTI RAURI(2614002054/DP/140890)
324 06/05/2024 4186
324 16/05/2024 322
325 06/05/2024 1932
472 16/05/2024 19964
687 04/06/2024 33488
688 04/06/2024 23184
973 25/06/2024 7728
1209 03/07/2024 14168
1458 18/07/2024 9982
Work Name: PLANTATION WORK 1 YEAR MAINTANCE (200 PLANTS) AT VILLAGE PATTI RAURI(2614002054/DP/144843)
1449 18/07/2024 22540
1450 18/07/2024 26726
1451 18/07/2024 15456
1686 28/07/2024 21574
1687 28/07/2024 25760
1688 28/07/2024 19320
1689 28/07/2024 10304
Work Name: CATTLE SHED POONAM DEVI JC 57 BC PATTI RAURI(2614002054/IF/9989039981)
674 04/06/2024 3600
Work Name: CATTLE SHED (Smt Usha Rani W/o Mohan Lal)BC JC 90 Bholewal(2614002054/IF/9989040305)
251 25/04/2024 2898
330 06/05/2024 2576
473 16/05/2024 2898
673 04/06/2024 9016
Work Name: CATTLE SHED (HARWINDER KAUR W/O HARWINDER KUMAR)BC JC 55 PATTI RAURI(2614002054/IF/9989040661)
1994 16/08/2024 2898
1995 21/08/2024 2898
2383 06/09/2024 3220
2662 17/09/2024 3220
Work Name: RENOVATION OF POND AT (NEAR DISPANSERY) VILLAGE PATTI RAURI(2614002054/WC/9989005144)
1998 16/08/2024 19642
1999 16/08/2024 12236
1999 17/09/2024 2254
2028 16/08/2024 8372
2054 16/08/2024 6440
2054 17/09/2024 2254
2075 16/08/2024 1932
2374 05/09/2024 10304
2375 05/09/2024 1932
2639 16/09/2024 21252
2640 16/09/2024 5796
Work Name: PROPOSED ESTIMATE FOR SANJHA JAL TALAB AT VILLAGE PATTI ROURI(2614002054/WH/9989024879)
470 16/05/2024 22862
470 28/05/2024 1288
471 16/05/2024 2898
Sub Total Rs. 409320
Expenditure for Financial Year 2023-2024 but paid during the current year
4677 06/05/2024 2424
4277 06/05/2024 2121
4278 06/05/2024 1818
4279 06/05/2024 1818
Sub Total Rs. 8181
Grand Total Rs. 417501
Expenditure In Lakhs For block :4.18
Report Completed
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