Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, June 24, 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 : POLA
Work Name: Construction of play ground at vill Pola(2618003073/AV/9989044108)
1 10/04/2024 19320
2 10/04/2024 17388
3 10/04/2024 13524
2499 18/06/2024 9660
Work Name: Plantation and maintenance for one year 250 plants at vill Pola(2618003073/DP/133604)
2491 18/06/2024 14168
2492 18/06/2024 12236
2493 18/06/2024 12236
Work Name: Clearing of weed deela booty RD 0 to 20000 of akash disty at vill pola(2618003073/IC/115819)
1904 04/06/2024 14490
1905 04/06/2024 18998
1906 04/06/2024 11914
1906 11/06/2024 1932
1907 04/06/2024 15134
1907 11/06/2024 1932
1908 04/06/2024 13202
1908 11/06/2024 1610
1909 04/06/2024 18032
1910 04/06/2024 12880
1911 04/06/2024 14812
1912 04/06/2024 16744
1913 04/06/2024 15456
1914 04/06/2024 13846
1915 04/06/2024 7728
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB149577479(2618003073/IF/IAY/38227)
2227 18/06/2024 3220
Work Name: LAND DEVELOPMENT AT SHAMSHANGHAT AT VILLAGE POLA(2618003073/LD/9989067758)
2494 18/06/2024 16100
2495 18/06/2024 16100
2496 18/06/2024 3220
Work Name: Const of street Amrik singh house to shamshanghat at vill Pola(2618003073/RC/9989106767)
4 10/04/2024 15456
263 19/04/2024 9660
Work Name: Const of road shamshanghat to water tank at vill Pola(2618003073/RC/9989106768)
5 10/04/2024 9660
264 19/04/2024 7084
Work Name: Road side berm at vill Pola(2618003073/RC/9989106863)
1223 14/05/2024 16100
1224 14/05/2024 10948
1224 22/05/2024 1288
1225 14/05/2024 12880
1226 14/05/2024 12236
1227 14/05/2024 12558
1536 20/05/2024 13846
1536 29/05/2024 1610
1537 20/05/2024 16100
1538 20/05/2024 15778
1539 20/05/2024 12558
1540 20/05/2024 11592
1541 20/05/2024 15456
Work Name: Renovation Of Pond at Vill. Pola(2618003073/WH/9989028997)
265 19/04/2024 18998
266 19/04/2024 18676
267 19/04/2024 16744
268 19/04/2024 9660
730 03/05/2024 12236
731 03/05/2024 10304
732 03/05/2024 11914
732 17/05/2024 1610
733 03/05/2024 15456
734 03/05/2024 9016
Sub Total Rs. 635306
Expenditure for Financial Year 2023-2024 but paid during the current year
15930 24/04/2024 1212
16097 24/04/2024 1818
Sub Total Rs. 3030
Grand Total Rs. 638336
Expenditure In Lakhs For block :6.38
Report Completed
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