Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, September 26, 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 : MAKHUPUR
Work Name: PLANTATION 754 PLANTS AT VILLAGE MAKHUPUR (2614002046/DP/140930)
1231 07/07/2024 17710
1232 07/07/2024 17710
1233 07/07/2024 6762
1234 07/07/2024 6440
1313 16/07/2024 17388
1314 16/07/2024 22218
1326 16/07/2024 8694
1501 28/07/2024 25760
1502 28/07/2024 28336
1503 28/07/2024 22862
1504 28/07/2024 7560
Work Name: Repair & Maintenance of Drought Proofing Plantation (2614002046/DP/147608)
1742 08/08/2024 21896
1743 08/08/2024 22218
1744 08/08/2024 11592
1745 08/08/2024 11592
1799 08/08/2024 23184
1930 16/08/2024 19642
1931 16/08/2024 25116
1932 16/08/2024 11592
1984 16/08/2024 5796
Work Name: CATTLE SHED SMT PARMJIT KAUR JC 64 BC MAKHUPUR(2614002046/IF/76406)
1272 03/07/2024 2254
1705 07/08/2024 3864
2143 27/08/2024 2700
Work Name: CATTLE SHED BALBIR CHAND JC 30 BC MAKHUPUR(2614002046/IF/88262)
140 18/04/2024 2121
Work Name: CATTLE SHED GEETA JC 60 BC MAKHUPUR(2614002046/IF/9989040366)
141 18/04/2024 7272
Work Name: CATTLE SHED (Smt Pooja w/o Vijay Kumar) BC JC 62 Makhupur(2614002046/IF/9989041180)
2459 06/09/2024 5796
2665 17/09/2024 5796
Work Name: LAND DEVELOPMENT OF ROAD SIDE BERM AT VILLAGE MAKHUPUR(2614002046/LD/9989063701)
1012 26/06/2024 10304
Work Name: LAND DEVELOPMENT ( MOJOWAL JHANGIAN ROAD,MAJHOT ROAD ) FOR ROAD SIDE BERM AT VILLAGE MAKHUPUR(2614002046/LD/9989064224)
1010 25/06/2024 11914
1011 25/06/2024 15456
1013 25/06/2024 2898
1461 16/07/2024 13524
Work Name: LAND DEVELOPMENT OF KATCHA RASTA VILLAGE TO LINK ROAD AT VILLAGE MAKHUPUR(2614002046/LD/9989066243)
886 13/06/2024 18998
887 13/06/2024 19320
888 13/06/2024 7084
Work Name: ESTIMATE FOR CONST. OF RC H/O MADAN TO SUBASH CHAND AT VILL-MAKHUPUR(2614002046/RC/9989092670)
2105 27/08/2024 12558
Sub Total Rs. 475927
Expenditure for Financial Year 2023-2024 but paid during the current year
3446 23/04/2024 4242
4795 06/04/2024 3030
3698 23/04/2024 1818
4794 06/04/2024 6060
Sub Total Rs. 15150
Grand Total Rs. 491077
Expenditure In Lakhs For block :4.91
Report Completed
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