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 :PUNJAB District : LUDHIANA
Block : JAGRAON
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Panchayat : Gidderwindi
Work Name: Construction of Rajiv Gandhi Seva Kender/Laibrary at Village Giddarwindi 2023-24(2604002028/AV/9989043880)
81 19/04/2024 16422
173 02/05/2024 2576
340 13/05/2024 13202
611 17/05/2024 5152
849 27/05/2024 14490
850 27/05/2024 5474
1142 13/06/2024 13202
1653 01/07/2024 3220
1711 15/07/2024 19320
Work Name: DP Plantation work at village Giddarwindi 23-24(2604002028/DP/135878)
79 19/04/2024 21896
80 19/04/2024 14168
172 02/05/2024 22218
177 02/05/2024 9338
339 13/05/2024 17710
553 22/05/2024 20608
554 22/05/2024 17066
844 27/05/2024 13202
1083 04/06/2024 11270
1084 04/06/2024 7728
1143 13/06/2024 9016
1187 13/06/2024 4508
1495 01/07/2024 23184
Work Name: Drought Proofing Plantation at village Gidderwindi 24-25(2604002028/DP/148736)
2058 13/08/2024 16744
2059 13/08/2024 18354
2351 14/08/2024 14490
2352 14/08/2024 20930
2353 14/08/2024 2576
2761 02/09/2024 22862
Work Name: Plantation Work Zila Parishad Road (Sidhwan Bet to Tihara) at Village - Giddarwindi 24-25(2604002028/DP/150124)
2564 23/08/2024 14812
2565 23/08/2024 10304
2616 23/08/2024 12558
Work Name: Micro Irrigation Work (Water Course of Sangatpura Distributary System) at village Giddarwindi 24-25(2604002028/IC/118455)
2005 24/07/2024 9338
2006 24/07/2024 14168
2223 13/08/2024 8372
2224 13/08/2024 11270
2260 13/08/2024 7406
2261 13/08/2024 4830
2354 14/08/2024 23506
2361 14/08/2024 17066
2554 27/08/2024 27048
2555 27/08/2024 18676
2810 02/09/2024 26404
2811 05/09/2024 13524
Work Name: Const of Street in Interlocking tile at village Giddarwindi 1(2604002028/RC/9989111063)
3182 23/09/2024 322
Work Name: Const of Street in Interlocking tile at village Giddarwindi 2(2604002028/RC/9989111065)
3183 23/09/2024 322
Sub Total Rs. 600852
Grand Total Rs. 600852
Expenditure In Lakhs For block :6.01
Report Completed
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