Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, September 27, 2024
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Expenditure on Muster Roll Under NREGA during the Year 2024-2025

State :PUNJAB District : PATIALA
Block : GHANAUR
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Panchayat : NARDU
Work Name: Katcha Nallah Renovation drain near nathumajra to GP Nardu(2609004077/FP/9989036703)
2285 23/08/2024 22540
2495 27/08/2024 22540
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB146838762(2609004077/IF/IAY/29604)
2594 28/08/2024 2254
3196 11/09/2024 2254
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB146812440(2609004077/IF/IAY/33498)
2595 28/08/2024 2254
2595 11/09/2024 2254
3197 11/09/2024 2254
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB146833757(2609004077/IF/IAY/33507)
3209 11/09/2024 2254
3847 26/09/2024 2254
Work Name: Renovation of pond near Bsanti mata at Nardu(2609004077/WH/9989024563)
1299 19/06/2024 17710
1300 19/06/2024 14490
1301 19/06/2024 9982
1302 19/06/2024 8694
1303 19/06/2024 8372
3198 11/09/2024 13524
3199 11/09/2024 1610
Work Name: Renovation of pond near Kapori mata at Nardu(2609004077/WH/9989024564)
1425 27/06/2024 14812
1426 27/06/2024 14490
1427 27/06/2024 7406
1428 27/06/2024 7728
1429 27/06/2024 14812
1430 27/06/2024 1932
1517 02/07/2024 14812
1518 02/07/2024 17066
1519 02/07/2024 12236
1520 02/07/2024 9016
1521 02/07/2024 9016
1522 02/07/2024 3864
1565 10/07/2024 14490
1566 10/07/2024 15456
1567 10/07/2024 9660
1567 24/07/2024 1610
1568 10/07/2024 8694
1569 10/07/2024 11270
1602 10/07/2024 5796
1644 21/07/2024 18998
1645 21/07/2024 18032
1646 21/07/2024 13846
1647 21/07/2024 14490
1648 21/07/2024 17710
1649 21/07/2024 1288
1734 24/07/2024 9660
1735 24/07/2024 13846
1736 24/07/2024 10948
1737 24/07/2024 13202
1738 24/07/2024 13202
1739 24/07/2024 6118
Work Name: Renovation of pond near Ghat at Nardu(2609004077/WH/9989024565)
2775 03/09/2024 12880
2776 03/09/2024 14168
2777 03/09/2024 11914
2778 03/09/2024 11914
2778 18/09/2024 1932
2779 03/09/2024 16100
2780 03/09/2024 12880
2781 03/09/2024 1932
3200 11/09/2024 14168
3201 11/09/2024 15134
3202 11/09/2024 12880
3203 11/09/2024 13524
3204 11/09/2024 2898
3435 19/09/2024 16744
3436 19/09/2024 14490
3437 19/09/2024 10948
3438 19/09/2024 15134
3439 19/09/2024 14812
3440 19/09/2024 11592
Sub Total Rs. 706790
Expenditure for Financial Year 2023-2024 but paid during the current year
7093 09/04/2024 1515
Sub Total Rs. 1515
Grand Total Rs. 708305
Expenditure In Lakhs For block :7.08
Report Completed
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