Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, June 21, 2024
Back

Expenditure on Muster Roll Under NREGA during the Year 2024-2025

State :ਪੰਜਾਬ District : MALERKOTLA
Block : AMARGARH
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Panchayat : ਭਡ਼ੀਮਾਨਸਾ
Work Name: WATCH AND WARD CHHATRIWALA TO BHARIMANSA LINK ROAD(2610002044/DP/GIS/25824)
40 12/04/2024 10304
41 12/04/2024 16744
45 12/04/2024 10948
48 12/04/2024 13846
49 12/04/2024 8694
173 24/04/2024 17388
174 24/04/2024 6118
187 24/04/2024 18032
188 24/04/2024 3864
401 26/04/2024 4186
402 26/04/2024 3220
503 07/05/2024 11914
503 23/05/2024 1610
504 07/05/2024 1932
886 22/05/2024 8050
1173 03/06/2024 7728
1174 03/06/2024 13846
1175 03/06/2024 12880
1176 03/06/2024 16422
1177 03/06/2024 12880
1585 12/06/2024 12558
1586 12/06/2024 16100
Work Name: WATCH AND WARD BHARIMANSA TO RAMPUR BHINDRAN LINK ROAD(2610002044/DP/GIS/25825)
103 18/04/2024 8694
104 18/04/2024 5474
195 18/04/2024 1610
196 18/04/2024 9660
265 18/04/2024 3864
384 26/04/2024 7084
385 26/04/2024 14168
386 26/04/2024 3542
478 03/05/2024 15456
479 03/05/2024 7728
648 15/05/2024 17066
648 23/05/2024 1932
649 15/05/2024 17066
650 15/05/2024 3864
767 22/05/2024 13846
767 28/05/2024 1932
771 22/05/2024 9660
1106 30/05/2024 15456
1107 30/05/2024 11914
1107 06/06/2024 1932
1108 30/05/2024 7406
1112 30/05/2024 13846
1113 30/05/2024 5152
1127 30/05/2024 14168
1374 07/06/2024 15134
1375 07/06/2024 11914
1375 18/06/2024 1610
1376 07/06/2024 2254
1377 07/06/2024 9982
1654 20/06/2024 13524
1655 20/06/2024 1610
Work Name: Internal Clearance of Mohalgowara Rajwaha RD 39510-67000 And External Clrn. of Bank of Bagrian Minor(2610002044/IC/114957)
1146 05/06/2024 11914
1146 18/06/2024 966
1147 05/06/2024 11270
1148 05/06/2024 1610
1150 05/06/2024 14490
1151 05/06/2024 16744
1152 05/06/2024 18032
1153 05/06/2024 6440
1154 05/06/2024 16422
1155 05/06/2024 14168
1156 05/06/2024 17388
1157 05/06/2024 4508
1524 14/06/2024 11270
1525 14/06/2024 9338
1526 14/06/2024 10626
1527 14/06/2024 15134
1528 14/06/2024 13524
1529 14/06/2024 12558
1530 14/06/2024 13846
1531 14/06/2024 9338
1532 14/06/2024 13846
1533 14/06/2024 16100
1534 14/06/2024 2898
Work Name: Internal & External Clearence of Mohal Gowara Rajawaha RD 39510 to 67000 & Bagrian Minor(2610002044/IC/GIS/26107)
458 07/05/2024 7084
459 07/05/2024 6762
460 07/05/2024 966
461 07/05/2024 2898
634 15/05/2024 8694
635 15/05/2024 8050
636 15/05/2024 6440
892 28/05/2024 18998
893 28/05/2024 14490
894 28/05/2024 13202
895 28/05/2024 16744
896 28/05/2024 12880
897 28/05/2024 14490
Sub Total Rs. 891940
Expenditure for Financial Year 2023-2024 but paid during the current year
9780 24/04/2024 606
8729 23/04/2024 303
Sub Total Rs. 909
Grand Total Rs. 892849
Expenditure In Lakhs For block :8.93
Report Completed
Excel View