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 :PUNJAB District : LUDHIANA
Block : JAGRAON
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Panchayat : Sherpura Kalan
Work Name: DP Plantation at Village Sherpur Kalan 23-24(2604002077/DP/139269)
983 04/06/2024 19320
984 04/06/2024 16744
985 04/06/2024 19320
1169 19/06/2024 25760
1170 19/06/2024 22862
1171 19/06/2024 23506
1392 26/06/2024 25438
1393 26/06/2024 23506
1394 26/06/2024 24472
1395 26/06/2024 14168
1591 01/07/2024 15456
1592 01/07/2024 13846
1593 01/07/2024 14490
1594 01/07/2024 8050
1779 16/07/2024 24794
1780 16/07/2024 24150
Work Name: Drought Proofing Plantation at village Sherpur kalan 24-25(2604002077/DP/148698)
2172 13/08/2024 21574
2173 13/08/2024 22540
2174 13/08/2024 21896
2175 13/08/2024 4508
2366 14/08/2024 20608
2367 14/08/2024 12880
2625 23/08/2024 21252
2626 23/08/2024 22218
2627 23/08/2024 22218
2628 23/08/2024 4186
Work Name: 3-R Minor, 4-L Minor,5-L Minor RD 100-12500(2604002077/IC/114093)
637 24/05/2024 23828
638 24/05/2024 24794
639 24/05/2024 12880
640 24/05/2024 14812
662 24/05/2024 21252
663 24/05/2024 18676
664 24/05/2024 12880
665 24/05/2024 17710
666 24/05/2024 23828
667 24/05/2024 16100
668 24/05/2024 19642
669 24/05/2024 19964
670 24/05/2024 6118
895 06/06/2024 15456
896 06/06/2024 17710
897 06/06/2024 17066
898 06/06/2024 14490
899 06/06/2024 16744
900 06/06/2024 17066
939 06/06/2024 14812
940 06/06/2024 17066
941 06/06/2024 8372
979 06/06/2024 13846
980 06/06/2024 11914
981 06/06/2024 10304
982 06/06/2024 6762
1172 19/06/2024 18998
1173 19/06/2024 17066
1174 19/06/2024 21896
1175 19/06/2024 18354
1176 19/06/2024 2254
1191 19/06/2024 20930
1192 19/06/2024 18998
Work Name: Horticulture Plantation (Jarnail Singh JC 555) at village- Sherpur kalan 23-24(2604002077/IF/87788)
85 24/04/2024 17388
193 06/05/2024 15456
1654 15/07/2024 19320
1989 13/08/2024 19320
Sub Total Rs. 1093834
Expenditure for Financial Year 2023-2024 but paid during the current year
4867 24/04/2024 1818
2165 24/04/2024 1515
Sub Total Rs. 3333
Grand Total Rs. 1097167
Expenditure In Lakhs For block :10.97
Report Completed
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