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 : MADHO PUR
Work Name: PLANTATION IN MADHOPUR (2618003064/DP/129102)
941 06/05/2024 9660
942 06/05/2024 8050
Work Name: PLANTATION OF 250 PLANTS AND MAINTAINANCE FOR ONE YEAR AT VILL MADHOPUR(2618003064/DP/133688)
501 23/04/2024 8372
502 23/04/2024 7406
503 23/04/2024 6118
503 06/05/2024 966
504 23/04/2024 8050
505 23/04/2024 8050
506 23/04/2024 6440
935 06/05/2024 10948
936 06/05/2024 10948
937 06/05/2024 9016
937 14/05/2024 1288
Work Name: REPAIR AND MAINTENANCE OF 1L SYSTEM RD 15000-30000 OF 1 L DISTRIBUTORY AT VILL MADHOPUR(2618003064/IC/111249)
1641 24/05/2024 12558
1642 24/05/2024 9660
1643 24/05/2024 10304
1644 24/05/2024 11592
1645 24/05/2024 12880
1646 24/05/2024 11592
1647 24/05/2024 9338
1654 24/05/2024 4508
2449 13/06/2024 11914
2450 13/06/2024 7728
2451 13/06/2024 6440
2452 13/06/2024 7084
2453 13/06/2024 10626
2454 13/06/2024 4508
2455 13/06/2024 5796
Work Name: Clearence of weed jalla jungle booty of tohra minor rd 15000 to 300001L at Madopur(2618003064/IC/115734)
2161 07/06/2024 14168
2162 07/06/2024 12880
2163 07/06/2024 11914
2164 07/06/2024 12880
2165 07/06/2024 15778
2166 07/06/2024 10304
2167 07/06/2024 11592
2168 07/06/2024 6762
2203 07/06/2024 322
2459 14/06/2024 1610
Work Name: ROAD SIDE BERM AT VILLAGE MADHOPUR(2618003064/RC/9989088293)
938 06/05/2024 10626
939 06/05/2024 11592
940 06/05/2024 2576
Work Name: RENOVATION OF POND AT VILLAGE MADHOPUR(2618003064/WH/9989025677)
507 23/04/2024 5152
508 23/04/2024 2898
943 06/05/2024 1288
Work Name: Renovation Of Pond at Vill. MADHOPUR(2618003064/WH/9989029428)
3343 10/07/2024 16422
3344 10/07/2024 13846
3345 10/07/2024 14490
3345 23/07/2024 1932
3346 10/07/2024 18032
3347 10/07/2024 12558
3348 10/07/2024 14812
3349 10/07/2024 13524
3350 10/07/2024 6440
4152 25/07/2024 16422
4153 25/07/2024 12880
4154 25/07/2024 15456
4154 05/08/2024 1932
4155 25/07/2024 19320
4156 25/07/2024 16744
4157 25/07/2024 15456
4158 25/07/2024 15134
4159 25/07/2024 7406
4209 25/07/2024 1932
4886 08/08/2024 17388
4887 08/08/2024 15456
4888 08/08/2024 16100
4888 02/09/2024 1932
4889 08/08/2024 16422
4890 08/08/2024 17710
4891 08/08/2024 15456
4892 08/08/2024 11270
4893 08/08/2024 9660
5392 23/08/2024 16422
5393 23/08/2024 13524
5394 23/08/2024 14168
5394 12/09/2024 1932
5395 23/08/2024 15134
5396 23/08/2024 18032
5397 23/08/2024 15134
5398 23/08/2024 10948
5399 23/08/2024 9016
5985 05/09/2024 16422
5986 05/09/2024 15134
5987 05/09/2024 14490
5988 05/09/2024 15778
5989 05/09/2024 16744
5990 05/09/2024 18354
5991 05/09/2024 13846
Sub Total Rs. 945392
Expenditure for Financial Year 2023-2024 but paid during the current year
15227 10/04/2024 1515
Sub Total Rs. 1515
Grand Total Rs. 946907
Expenditure In Lakhs For block :9.47
Report Completed
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