Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, June 24, 2024
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Expenditure on Muster Roll Under NREGA during the Year 2024-2025

State :ਪੰਜਾਬ District : NAWANSHAHR
Block : SAROYA
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Panchayat : MALEWAL
Work Name: 2 Year Maintenance (DFO) at Village Malewal(2614002043/DP/138383)
107 16/04/2024 23506
108 16/04/2024 8694
221 23/04/2024 14812
222 23/04/2024 7084
407 06/05/2024 14812
408 06/05/2024 19642
502 16/05/2024 22540
503 16/05/2024 12880
595 24/05/2024 25760
596 24/05/2024 9660
745 04/06/2024 17710
882 13/06/2024 10948
Work Name: New Plantation work (200 Plants ) 10 Hact. DFO Village Malewal(2614002043/DP/140386)
101 18/04/2024 26404
103 18/04/2024 10626
193 23/04/2024 21252
194 23/04/2024 24472
195 23/04/2024 10304
409 03/05/2024 18032
410 03/05/2024 13524
504 16/05/2024 21896
505 16/05/2024 17388
597 24/05/2024 25116
598 24/05/2024 18032
744 04/06/2024 16100
881 13/06/2024 15778
Work Name: PLANTATION 754 PLANTS AT VILLAGE MALEWAL(2614002043/DP/140917)
710 04/06/2024 23506
711 04/06/2024 28014
712 04/06/2024 12236
843 14/06/2024 18354
844 14/06/2024 18032
845 14/06/2024 11592
Work Name: CATTLE SHED KAMLA DEVI / DEV RAJ JC 234 MALEWAL(2614002043/IF/9989040180)
298 03/05/2024 3300
Work Name: CATTLE SHED SARABJIT KAUR /HARJINDER SINGH JC 415 MALEWAL(2614002043/IF/9989040194)
299 03/05/2024 3939
Work Name: CATTLE SHED TELU RAM /HANS RAJ JC 40 MALEWAL(2614002043/IF/9989040631)
115 23/04/2024 2898
116 03/05/2024 2424
560 28/05/2024 4186
899 14/06/2024 2254
Work Name: Repairing eroded bandh of Choe by laying soil for the protection of a badies at Village Malewal(2614002043/WC/9989004825)
20 18/04/2024 14570
21 18/04/2024 19220
23 18/04/2024 18600
24 18/04/2024 1550
196 23/04/2024 7440
197 23/04/2024 10540
198 23/04/2024 20460
199 23/04/2024 16430
200 23/04/2024 5270
314 03/05/2024 18032
315 03/05/2024 21574
316 03/05/2024 17710
317 03/05/2024 1932
434 16/05/2024 18998
435 16/05/2024 19964
436 16/05/2024 17388
437 16/05/2024 2254
575 24/05/2024 17066
576 24/05/2024 21896
577 24/05/2024 22540
578 24/05/2024 18354
579 24/05/2024 1610
713 04/06/2024 20930
714 04/06/2024 26404
715 04/06/2024 6762
846 13/06/2024 15456
847 13/06/2024 11270
Work Name: RENOVATION OF POND AT VILLAGE malewal(2614002043/WH/9989027712)
110 12/04/2024 4340
Sub Total Rs. 956267
Expenditure for Financial Year 2023-2024 but paid during the current year
4776 06/04/2024 12726
4777 06/04/2024 7575
3482 23/04/2024 2727
3654 23/04/2024 2424
3758 23/04/2024 2727
3933 23/04/2024 2121
4781 06/04/2024 17877
4782 06/04/2024 18180
4744 06/04/2024 12423
4745 06/04/2024 6969
4536 04/04/2024 3636
4538 04/04/2024 3636
Sub Total Rs. 93021
Grand Total Rs. 1049288
Expenditure In Lakhs For block :10.49
Report Completed
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