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 : SAS NAGAR MOHALI
Block : MAJRI
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Panchayat : DULWAN
Work Name: Construction OF Playground in vill- Dulwan(2619006028/AV/9989040031)
869 26/06/2024 13202
870 26/06/2024 15778
871 26/06/2024 9982
872 26/06/2024 3220
961 04/07/2024 7728
2282 06/09/2024 6118
Work Name: school boundary wall dulwan 23-24(2619006028/AV/9989043683)
131 26/04/2024 1610
Work Name: Plantation at dulwan 23-24(2619006028/DP/135350)
308 13/05/2024 9982
309 13/05/2024 11592
310 13/05/2024 14490
311 13/05/2024 2898
379 13/05/2024 966
514 23/05/2024 16744
515 23/05/2024 15134
516 23/05/2024 10948
Work Name: PLANTATION DULWAN 24 25(2619006028/DP/145445)
1132 19/07/2024 11592
Work Name: CREATION OF NANAK BAGICHI DULWAN 24/25(2619006028/DP/149778)
1499 05/08/2024 7728
1725 13/08/2024 6762
2072 05/09/2024 4508
2337 06/09/2024 17066
Work Name: RESTORATION OF BLOCK FOREST AREA AND PLANTATION DULWAN 24/25(2619006028/DP/149791)
1500 05/08/2024 8694
1726 13/08/2024 8694
1727 13/08/2024 13846
1728 13/08/2024 9660
2073 05/09/2024 10304
2074 05/09/2024 12558
2075 05/09/2024 9016
2335 06/09/2024 15456
2336 06/09/2024 14168
2734 23/09/2024 11592
2735 23/09/2024 9660
2736 23/09/2024 10304
2819 23/09/2024 1610
Work Name: PAVER STREET MALKIT SINGH TO AMRIK SINGH IN VILL - DULWAN 23-24(2619006028/RC/9989096074)
272 06/05/2024 644
Work Name: PAVER STREET KARAM SINGH TO BHIM SINGH IN VILL / DULWAN 24/25(2619006028/RC/9989109032)
2101 05/09/2024 7084
2106 06/09/2024 28658
Work Name: SWM 23-24 DULWAN(2619006028/RS/9989034061)
517 23/05/2024 4186
Work Name: SANJHA JAL TALAB,DULWAN(2619006028/WC/9989002934)
580 29/05/2024 12558
581 29/05/2024 19320
582 29/05/2024 11592
583 29/05/2024 2898
657 06/06/2024 10626
658 06/06/2024 15134
659 06/06/2024 12880
660 06/06/2024 3220
715 13/06/2024 16744
716 13/06/2024 21252
717 13/06/2024 18676
718 13/06/2024 3220
791 21/06/2024 12880
792 21/06/2024 11184
793 21/06/2024 13202
794 21/06/2024 2898
Work Name: renovation of pond at Dulwan 23-24(2619006028/WH/9989026988)
1286 29/07/2024 16744
1287 29/07/2024 21574
1288 29/07/2024 9660
1289 29/07/2024 3220
Sub Total Rs. 603664
Grand Total Rs. 603664
Expenditure In Lakhs For block :6.04
Report Completed
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