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 : MULEPUR
Work Name: CONSTRUCTION OF PLAYGROUND AT VILL MULEPUR(2618003059/AV/9989039697)
2785 27/06/2024 13202
2786 27/06/2024 13846
2786 16/07/2024 1610
3089 05/07/2024 17710
3090 05/07/2024 15456
3090 19/07/2024 1610
3091 05/07/2024 1932
Work Name: PLANTATION AT VILL MULEPUR(2618003059/DP/133692)
1311 14/05/2024 15134
1312 14/05/2024 12558
1312 22/05/2024 1610
1313 14/05/2024 6440
1333 14/05/2024 1288
2067 03/06/2024 9660
2068 03/06/2024 8050
2068 11/06/2024 966
2069 03/06/2024 9660
2070 03/06/2024 8372
2071 03/06/2024 7728
2071 11/06/2024 966
2072 03/06/2024 8372
2073 03/06/2024 9338
2074 03/06/2024 9660
2075 03/06/2024 9016
2076 03/06/2024 4830
Work Name: MINI FOREST AT VILL MULEPUR(2618003059/DP/142385)
5404 23/08/2024 19320
5405 23/08/2024 19320
5406 23/08/2024 19320
5407 23/08/2024 15778
5407 12/09/2024 1932
5408 23/08/2024 3864
5579 27/08/2024 18676
5580 27/08/2024 19320
5581 27/08/2024 13524
6001 09/09/2024 17066
6002 09/09/2024 18032
Work Name: Plantation of 400 plants(2618003059/DP/154252)
5999 09/09/2024 18676
6000 09/09/2024 17066
6020 09/09/2024 3864
Work Name: LAND DEVELOPMENT SHAMSHANGHAT AT MULEPUR(2618003059/LD/9989037014)
1314 14/05/2024 11914
1315 14/05/2024 14490
1315 22/05/2024 1610
1316 14/05/2024 15778
1317 14/05/2024 13524
1318 14/05/2024 15456
1319 14/05/2024 13202
1319 22/05/2024 1610
Work Name: LAND DEVELOPMENT AT PLAYGROUND AT VILL MULEPUR(2618003059/LD/9989065272)
29 15/04/2024 18354
30 15/04/2024 16744
30 06/05/2024 1610
31 15/04/2024 17066
31 06/05/2024 1932
32 15/04/2024 18676
33 15/04/2024 13846
Work Name: Land development at playground at village mulepur(2618003059/LD/9989065363)
1320 14/05/2024 9982
1321 14/05/2024 11914
Work Name: STRENGHTENING OF BERM AT VILLAGE MULEPUR(2618003059/RC/9989102614)
34 15/04/2024 16100
34 06/05/2024 1932
35 15/04/2024 14490
36 15/04/2024 15134
36 06/05/2024 1610
37 15/04/2024 16744
38 15/04/2024 19320
39 15/04/2024 15778
40 15/04/2024 10626
44 15/04/2024 1610
1322 14/05/2024 8372
1323 14/05/2024 11914
1324 14/05/2024 11270
Work Name: RENOVATION OF POND AT VILLAGE MULEPUR(2618003059/WH/9989025358)
2193 03/06/2024 644
Work Name: RENOVATION OF POND AT VILLAGE MULEPUR(2618003059/WH/9989026705)
2063 03/06/2024 8694
2064 03/06/2024 7728
2064 11/06/2024 966
2065 03/06/2024 8372
2066 03/06/2024 8694
Work Name: Renovation Of Pond at Vill. MULEPUR(2618003059/WH/9989029424)
3562 16/07/2024 20286
3563 16/07/2024 19320
3563 29/07/2024 2254
3564 16/07/2024 22218
3565 16/07/2024 13846
3565 29/07/2024 2254
3566 16/07/2024 18354
3567 16/07/2024 19320
3568 16/07/2024 14490
3568 29/07/2024 2254
3569 16/07/2024 19642
3570 16/07/2024 22218
3571 16/07/2024 18998
3571 29/07/2024 1932
3572 16/07/2024 18998
3573 16/07/2024 21574
3574 16/07/2024 19964
3575 16/07/2024 22218
3576 16/07/2024 21574
3577 16/07/2024 12880
3578 16/07/2024 3864
4642 02/08/2024 18354
4643 02/08/2024 15778
4643 23/08/2024 1932
4644 02/08/2024 18676
4645 02/08/2024 16422
4645 23/08/2024 1932
4646 02/08/2024 15778
4647 02/08/2024 5796
4647 02/08/2024 9660
4648 02/08/2024 16422
4648 23/08/2024 1932
4649 02/08/2024 17066
4650 02/08/2024 17388
4651 02/08/2024 13524
4651 23/08/2024 1610
4652 02/08/2024 19320
4653 02/08/2024 18354
4654 02/08/2024 18998
4655 02/08/2024 18354
4656 02/08/2024 12558
4669 02/08/2024 17066
4669 23/08/2024 322
4670 02/08/2024 13202
5073 12/08/2024 18998
5074 12/08/2024 17388
5339 23/08/2024 18032
5340 23/08/2024 17388
5341 23/08/2024 18354
5342 23/08/2024 17066
5342 12/09/2024 1932
5343 23/08/2024 12558
Sub Total Rs. 1503096
Expenditure for Financial Year 2023-2024 but paid during the current year
14274 30/04/2024 1515
14652 30/04/2024 1818
14653 10/04/2024 1818
14655 10/04/2024 1818
14657 10/04/2024 1818
16071 30/04/2024 1515
16073 26/04/2024 1515
16075 26/04/2024 1515
16077 26/04/2024 1515
3488 05/08/2024 2121
3506 05/08/2024 1818
5001 05/08/2024 1818
10138 10/04/2024 1818
10821 10/04/2024 2121
Sub Total Rs. 24543
Grand Total Rs. 1527639
Expenditure In Lakhs For block :15.28
Report Completed
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