Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, September 23, 2024
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Expenditure on Muster Roll Under NREGA during the Year 2024-2025

State :PUNJAB District : BHATINDA
Block : MAUR
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Panchayat : MANSA KALAN
Work Name: Construction of Anganwadi Building For Community (3) 23-24 MANSA KALAN(2611007021/AV/9989041647)
104 18/04/2024 3864
285 30/04/2024 1932
405 09/05/2024 3864
Work Name: WASTELAND BLOCK PLANTATION OF HORTICULTURE TREES FOR COMMUNITY IN VILLAGE MANSA KALAN /153 2022-23(2611007021/DP/127550)
1260 17/07/2024 9338
1363 25/07/2024 9660
1577 13/08/2024 5796
1823 06/09/2024 8694
Work Name: Repair & Maintenance of Water Course for Community /54 (23-24 ) Mansa Kalan(2611007021/IC/102953)
571 27/05/2024 14168
571 06/06/2024 1610
572 27/05/2024 10304
572 06/06/2024 1932
573 27/05/2024 9338
Work Name: Repair and Maintenance of Bitumen Top Roads for Community (Road Berm)23-24 Mansa Kalan(2611007021/RC/9989098088)
574 27/05/2024 14168
574 06/06/2024 966
575 27/05/2024 10948
576 27/05/2024 1932
Work Name: REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY(KACHA PATH)23-24 MANSA KALAN(2611007021/RC/9989101175)
284 30/04/2024 5796
406 09/05/2024 2898
819 18/06/2024 18032
820 18/06/2024 13846
821 18/06/2024 14490
822 18/06/2024 12558
822 26/06/2024 2576
823 18/06/2024 15778
824 18/06/2024 2576
1033 03/07/2024 5152
1034 03/07/2024 9660
1034 12/07/2024 1932
1035 03/07/2024 11914
1035 12/07/2024 1288
1036 03/07/2024 9660
1036 12/07/2024 1932
1037 03/07/2024 15778
1038 03/07/2024 13202
1038 12/07/2024 966
1039 03/07/2024 2576
1039 12/07/2024 3864
Sub Total Rs. 274988
Expenditure for Financial Year 2023-2024 but paid during the current year
5941 25/04/2024 303
5550 25/04/2024 1212
5551 25/04/2024 1515
Sub Total Rs. 3030
Grand Total Rs. 278018
Expenditure In Lakhs For block :2.78
Report Completed
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