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 : FATEHGARH SAHIB
Block : SIRHIND
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Panchayat : MANDOUR
Work Name: Plantation and maintenance for one year 250 plants at vill Mandour(2618003057/DP/133582)
2730 25/06/2024 17388
2731 25/06/2024 17066
2732 25/06/2024 2898
4530 30/07/2024 16100
4530 02/09/2024 1932
Work Name: LAND DEVELOPMENT CLERENCE WEED , SARKANDA AT GRAVEYARD AT VILLAGE MANDOUR(2618003057/LD/9989067747)
5514 23/08/2024 12880
5514 12/09/2024 1610
Work Name: Renovation Of Pond at Vill. mandour(2618003057/WH/9989025276)
1106 13/05/2024 17066
1107 13/05/2024 17066
1108 13/05/2024 13524
1109 13/05/2024 15778
1110 13/05/2024 15134
1580 23/05/2024 14812
1581 23/05/2024 17388
1582 23/05/2024 16100
1583 23/05/2024 18354
1584 23/05/2024 8372
1938 04/06/2024 14490
1939 04/06/2024 14168
1940 04/06/2024 14168
1941 04/06/2024 9660
1953 04/06/2024 12558
2518 18/06/2024 17388
2519 18/06/2024 17388
2520 18/06/2024 18676
2521 18/06/2024 18676
2522 18/06/2024 6440
2530 18/06/2024 1610
2733 25/06/2024 18354
2734 25/06/2024 18354
2735 25/06/2024 9338
3305 10/07/2024 16744
3306 10/07/2024 18032
3307 10/07/2024 18354
3308 10/07/2024 18032
3309 10/07/2024 16422
3318 10/07/2024 1288
3855 19/07/2024 14168
3856 19/07/2024 13846
3857 19/07/2024 15778
3858 19/07/2024 14168
3859 19/07/2024 14490
3860 19/07/2024 644
4525 30/07/2024 13846
4526 30/07/2024 18676
4527 30/07/2024 18676
4528 30/07/2024 17388
4529 30/07/2024 1932
4920 09/08/2024 14812
4921 09/08/2024 18032
4922 09/08/2024 18998
4923 09/08/2024 18354
4924 09/08/2024 9982
4924 02/09/2024 1932
5515 23/08/2024 12558
5516 23/08/2024 12880
5517 23/08/2024 15134
5518 23/08/2024 7728
Work Name: Renovation Of Pond at Vill. MANDOUR(2618003057/WH/9989029422)
6503 26/09/2024 12236
6504 26/09/2024 11914
6505 26/09/2024 11270
6506 26/09/2024 6762
6507 26/09/2024 4186
Sub Total Rs. 823998
Grand Total Rs. 823998
Expenditure In Lakhs For block :8.24
Report Completed
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