Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, June 17, 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 : REONA BHOLA
Work Name: 400 PLANTATION AND MAINTAINANCE AT VILLAGE REONA BHOLA(2618003083/DP/118818)
1473 22/05/2024 17388
1473 29/05/2024 1932
1474 22/05/2024 19320
Work Name: REPAIR AND MAINTENANCE OF 1L SYSTEM RD 30000-45000 OF 1 L DISTRIBUTORY AT VILL REONA BHOLA(2618003083/IC/111251)
999 13/05/2024 15778
999 20/05/2024 1932
1000 13/05/2024 18998
1001 13/05/2024 17388
1002 13/05/2024 17066
1003 13/05/2024 17066
1004 13/05/2024 13846
1005 13/05/2024 16422
1006 13/05/2024 18998
Work Name: Clearence of weed jalla jungle booty of tohra minor rd 30000 to 45000 of 1L at Reona Bhola(2618003083/IC/115749)
1974 03/06/2024 15778
1975 03/06/2024 15778
1976 03/06/2024 14812
1977 03/06/2024 13524
1978 03/06/2024 15778
1979 03/06/2024 8050
2461 14/06/2024 9982
2462 14/06/2024 11592
2463 14/06/2024 11592
2464 14/06/2024 11592
2465 14/06/2024 9016
2466 14/06/2024 10304
2467 14/06/2024 6440
Work Name: Land development at graveyard at vill reona bhola(2618003083/LD/9989023238)
1464 21/05/2024 19320
1465 21/05/2024 18998
1466 21/05/2024 9338
Work Name: LAND DEVELOPMENT SHAMSHANGHAT AT VILL REOUNA BHOLA(2618003083/LD/9989069697)
8 15/04/2024 14490
8 06/05/2024 1610
9 15/04/2024 16100
10 15/04/2024 16100
11 15/04/2024 15778
12 15/04/2024 16100
1972 03/06/2024 13524
1972 11/06/2024 1610
1973 03/06/2024 8050
Work Name: LAND DEVELOPMENT GRAVEYARD AT VILL REOUNA BHOLA(2618003083/LD/9989069698)
16 15/04/2024 14168
17 15/04/2024 13846
18 15/04/2024 14490
467 29/04/2024 17066
467 13/05/2024 1932
468 29/04/2024 18998
469 29/04/2024 19320
470 29/04/2024 18676
471 29/04/2024 15456
472 29/04/2024 19320
473 29/04/2024 10948
Work Name: CONST OF STREET MAIN ROAD TO SHAMSHANGHAT AT VILL RIUNA BHOLA(2618003083/RC/9989101337)
13 15/04/2024 9660
Sub Total Rs. 655270
Grand Total Rs. 655270
Expenditure In Lakhs For block :6.55
Report Completed
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