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

State :ਪੰਜਾਬ District : Fazilka
Block : KHUIAN SARWAR
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Panchayat : SABUANA / CHATTAN WALI
Work Name: sabbuana wastland plantation for community sr no 153(2603009045/DP/136317)
110 16/04/2024 15300
111 16/04/2024 6600
112 16/04/2024 15300
113 16/04/2024 18300
114 16/04/2024 14100
115 16/04/2024 15900
116 16/04/2024 16200
117 16/04/2024 3300
449 03/05/2024 14400
450 03/05/2024 2100
502 10/05/2024 14400
503 10/05/2024 3000
649 17/05/2024 16200
650 17/05/2024 6600
651 21/05/2024 13800
652 21/05/2024 5700
1369 24/06/2024 10800
1370 24/06/2024 10800
1371 24/06/2024 14700
1371 11/07/2024 600
1372 01/07/2024 13200
1373 01/07/2024 12000
1374 01/07/2024 15300
1374 11/07/2024 1800
1861 11/07/2024 14100
2076 18/07/2024 12600
2077 18/07/2024 14700
2078 18/07/2024 1800
2340 29/07/2024 17400
2341 29/07/2024 12900
3876 23/08/2024 10500
3877 23/08/2024 9900
3878 23/08/2024 14100
3879 23/08/2024 7800
3880 23/08/2024 11400
3881 23/08/2024 8400
3882 23/08/2024 9000
3883 23/08/2024 3300
3884 23/08/2024 6600
3885 23/08/2024 7200
3886 23/08/2024 7200
4929 10/09/2024 17100
Work Name: Sr No 62 Plantation for Community in Sabuana(2603009045/DP/143497)
2342 29/07/2024 16200
2342 05/08/2024 1800
2343 29/07/2024 12600
2344 29/07/2024 6900
3871 23/08/2024 14400
3872 23/08/2024 14400
3873 23/08/2024 14100
3874 23/08/2024 15300
3875 23/08/2024 7200
3901 27/08/2024 13200
3902 27/08/2024 14100
3903 27/08/2024 12600
3904 27/08/2024 9300
3904 11/09/2024 900
3905 23/08/2024 15300
3906 23/08/2024 12900
3907 23/08/2024 6000
4928 10/09/2024 12000
5236 10/09/2024 7575
5236 21/09/2024 1515
Work Name: New Pakka Khal (Mogha No. 74866 L Jandwala Minor Puran Ram to Tikku Ram) in Sabuana(2603009045/IC/107634)
623 16/05/2024 9600
629 21/05/2024 2400
Work Name: cons of new water sr no 39 (bhajan lal s/o sohan lal to hardeep singh) sabuana(2603009045/IC/110433)
2233 23/07/2024 6600
2234 23/07/2024 900
5313 10/09/2024 14100
Work Name: Const of New Water Courses Sr. No. 39 (Mogha No. 74866 L Subhash Khurana to Sahib Ram) in Sabuana(2603009045/IC/111523)
451 03/05/2024 8400
457 03/05/2024 5100
1380 24/06/2024 3600
Work Name: SR. NO. 39 CONST OF NEW WATER COURSE OF (77000 T Satpal de Khet to Beg Ram S/o Rawat in Sabuana(2603009045/IC/112304)
635 16/05/2024 15600
636 16/05/2024 3000
642 21/05/2024 12160
643 21/05/2024 2560
1381 24/06/2024 8120
1382 24/06/2024 3360
Work Name: sr no 61 Levelling/shaping of Wasteland Land for Community in sabuana(2603009045/LD/9989072458)
2734 08/08/2024 15000
2735 08/08/2024 14100
2736 08/08/2024 16800
2737 08/08/2024 15300
2738 08/08/2024 17400
2739 08/08/2024 13500
2740 08/08/2024 6600
2741 08/08/2024 15900
2742 08/08/2024 12300
2743 08/08/2024 17700
2744 08/08/2024 17100
2745 08/08/2024 16500
2746 08/08/2024 10200
2809 08/08/2024 7200
3858 23/08/2024 14700
3859 23/08/2024 11700
3860 23/08/2024 14400
3861 23/08/2024 7800
3862 23/08/2024 13500
3862 11/09/2024 1500
3863 23/08/2024 16800
3864 23/08/2024 11700
3865 23/08/2024 11400
3866 23/08/2024 12000
3867 23/08/2024 15300
3868 23/08/2024 12900
3869 23/08/2024 14700
3870 23/08/2024 3600
5233 10/09/2024 7800
5234 10/09/2024 5400
Sub Total Rs. 1120990
Expenditure for Financial Year 2023-2024 but paid during the current year
13705 08/04/2024 1160
Sub Total Rs. 1160
Grand Total Rs. 1122150
Expenditure In Lakhs For block :11.22
Report Completed
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