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 : KHARORA
Work Name: 400 PLANTATION AND MAINTAINANCE AT VILLAGE KHARORA(2618003047/DP/119136)
2108 07/06/2024 18032
2109 07/06/2024 16744
2363 18/06/2024 19642
2364 18/06/2024 18354
2744 27/06/2024 13202
2745 27/06/2024 20608
2746 27/06/2024 14168
2747 27/06/2024 15134
2748 27/06/2024 3542
3407 10/07/2024 14812
3408 10/07/2024 18998
Work Name: Plantation of 250 plants & maintenance for one year at vill Kharora(2618003047/DP/133616)
3905 19/07/2024 14490
3906 19/07/2024 11592
3907 19/07/2024 16100
3908 19/07/2024 11270
4937 12/08/2024 18354
4938 12/08/2024 16744
Work Name: 550 plants As Per Forest Dpt. Guidelines(2618003047/DP/91301)
313 22/04/2024 12880
314 22/04/2024 10948
1440 21/05/2024 9660
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB145794050(2618003047/IF/IAY/26711)
3704 19/07/2024 5152
4306 29/07/2024 4508
4936 12/08/2024 4508
5615 29/08/2024 3864
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB145793931(2618003047/IF/IAY/37820)
3705 19/07/2024 2576
Work Name: jungle clearence from road side berm at vill Kharora(2618003047/RC/9989082101)
5619 29/08/2024 7406
Work Name: Road side berm at vill Kharora(2618003047/RC/9989087482)
315 22/04/2024 18032
316 22/04/2024 12236
317 22/04/2024 6118
4939 12/08/2024 16744
4940 12/08/2024 14812
5620 29/08/2024 5796
6079 11/09/2024 6118
Work Name: Renovation Of Pond at Vill. Kharora(2618003047/WH/9989024889)
1055 09/05/2024 16100
1056 09/05/2024 12236
1057 09/05/2024 10626
1058 09/05/2024 18032
1059 09/05/2024 3542
1441 21/05/2024 16422
1442 21/05/2024 13524
1443 21/05/2024 12236
1444 21/05/2024 21896
2110 07/06/2024 17066
2111 07/06/2024 17388
2360 18/06/2024 21574
2361 18/06/2024 19964
2362 18/06/2024 2576
3399 10/07/2024 12236
3400 10/07/2024 19642
3401 10/07/2024 4508
4307 29/07/2024 16744
4308 29/07/2024 14168
4309 29/07/2024 18676
4310 29/07/2024 16100
5616 29/08/2024 12880
5617 29/08/2024 16422
5618 29/08/2024 2576
6080 11/09/2024 13846
6081 11/09/2024 4186
Sub Total Rs. 758310
Expenditure for Financial Year 2023-2024 but paid during the current year
15620 22/04/2024 1212
Sub Total Rs. 1212
Grand Total Rs. 759522
Expenditure In Lakhs For block :7.6
Report Completed
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