Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, September 25, 2024
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Expenditure on Muster Roll Under NREGA during the Year 2024-2025

State :ਪੰਜਾਬ District : Fazilka
Block : ABOHAR
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Panchayat : KUNDAL
Work Name: Wasteland Block Plantation of Forestry trees for Comm at Village Kundal(2603008049/DP/147183)
5613 29/08/2024 6440
6766 16/09/2024 15456
6767 16/09/2024 3864
7314 24/09/2024 18676
7315 24/09/2024 13202
Work Name: Road side planation Abohar Paniwala link road KM 12/15 B/S(2603008049/DP/152704)
5757 10/09/2024 34776
5758 10/09/2024 16744
5759 10/09/2024 6762
Work Name: Levelling/shaping of Wasteland Land for Community at Village Kundal(2603008049/LD/9989072500)
3812 09/08/2024 12558
3813 09/08/2024 13524
3814 09/08/2024 7406
3815 09/08/2024 15778
3816 09/08/2024 15134
3817 09/08/2024 10626
3818 09/08/2024 5796
3819 09/08/2024 14490
3820 09/08/2024 12558
3821 09/08/2024 11270
3822 09/08/2024 14490
3823 09/08/2024 11270
3824 09/08/2024 6118
3825 09/08/2024 9982
3826 09/08/2024 10304
3827 09/08/2024 8050
3828 09/08/2024 10304
3829 09/08/2024 13524
3830 09/08/2024 10626
3831 09/08/2024 9660
3832 09/08/2024 10626
3833 09/08/2024 9982
3834 09/08/2024 7406
3835 09/08/2024 8694
3836 09/08/2024 8050
3837 09/08/2024 13846
3838 09/08/2024 7084
3838 31/08/2024 1932
3839 09/08/2024 7406
3840 09/08/2024 13524
3841 09/08/2024 13524
3842 09/08/2024 9982
3843 09/08/2024 13846
4972 27/08/2024 19320
4973 27/08/2024 13202
4974 02/09/2024 18676
4975 02/09/2024 15456
Work Name: Repair & maint of Mitti Murram Roads for Comm at Kundal(2603008049/RC/9989098350)
1747 28/06/2024 14100
1814 02/07/2024 14100
1815 02/07/2024 8700
2341 22/07/2024 13800
2342 22/07/2024 1800
2343 22/07/2024 15300
2344 22/07/2024 5400
2701 31/07/2024 13524
2702 31/07/2024 11592
2703 31/07/2024 6440
3503 08/08/2024 15134
Work Name: Constr of Interlocking block/tiles Roads for Comm at Village Kundal(2603008049/RC/9989108800)
6168 13/09/2024 19320
6169 13/09/2024 3864
6170 24/09/2024 18998
6171 24/09/2024 3864
7306 24/09/2024 18998
7307 24/09/2024 7406
Work Name: Constr of Interlocking block/tiles Roads for Comm at Village Kundal(2603008049/RC/9989108801)
5781 09/09/2024 8050
5782 13/09/2024 5152
Sub Total Rs. 737486
Expenditure for Financial Year 2023-2024 but paid during the current year
18975 23/04/2024 900
18979 23/04/2024 1500
Sub Total Rs. 2400
Grand Total Rs. 739886
Expenditure In Lakhs For block :7.4
Report Completed
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