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 : VAZIRA BAD
Work Name: Plantation of 250 plants and mantenance for one year at vill Wazirabad(2618003098/DP/133589)
2611 21/06/2024 14812
2612 21/06/2024 14168
4061 22/07/2024 13524
4062 22/07/2024 13524
6092 12/09/2024 322
Work Name: Plantation of 400 plants(2618003098/DP/154289)
6255 16/09/2024 7084
6256 16/09/2024 7728
6257 16/09/2024 6762
6258 16/09/2024 8372
6259 16/09/2024 966
Work Name: Repair & jungle clearence from bhakra main canal from Rd-142900-192425at vill Wazirabad(2618003098/IC/101071)
4575 06/08/2024 12558
4576 06/08/2024 13846
4577 06/08/2024 13524
4578 06/08/2024 12558
4579 06/08/2024 4830
5233 23/08/2024 13846
5234 23/08/2024 13524
5235 23/08/2024 15778
5236 23/08/2024 14168
5237 23/08/2024 4830
5825 09/09/2024 14168
5826 09/09/2024 18676
5827 09/09/2024 16744
5828 09/09/2024 17066
Work Name: LAND DEVELOPMENT & CLERENCE WEED, SARKANDA AT SHAMSHANGHAT AT VILLAGE WAZIRABAD(2618003098/LD/9989067757)
393 24/04/2024 12236
394 24/04/2024 14812
395 24/04/2024 16744
396 24/04/2024 10948
397 24/04/2024 5474
398 24/04/2024 9338
2613 21/06/2024 14812
2614 21/06/2024 14490
2615 21/06/2024 5796
Work Name: Renovation Of Pond at Vill. Fatehpur(2618003098/WH/9989025277)
807 06/05/2024 16744
808 06/05/2024 16422
809 06/05/2024 16422
810 06/05/2024 16422
811 06/05/2024 10304
1024 09/05/2024 14812
1025 09/05/2024 12236
1026 09/05/2024 16100
1027 09/05/2024 18676
1028 09/05/2024 15134
1355 20/05/2024 18676
1356 20/05/2024 16422
1357 20/05/2024 13524
1358 20/05/2024 18676
1359 20/05/2024 10626
1839 30/05/2024 18676
1840 30/05/2024 17710
1841 30/05/2024 15134
1842 30/05/2024 17710
1843 30/05/2024 9016
1844 30/05/2024 1610
2269 14/06/2024 15456
2270 14/06/2024 18676
2271 14/06/2024 18676
2272 14/06/2024 17710
2273 14/06/2024 8372
3332 08/07/2024 16100
3333 08/07/2024 18354
3334 08/07/2024 17710
3335 08/07/2024 16100
3336 08/07/2024 6762
4063 22/07/2024 18676
4064 22/07/2024 16100
4065 22/07/2024 9338
Sub Total Rs. 887110
Grand Total Rs. 887110
Expenditure In Lakhs For block :8.87
Report Completed
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