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 : KILLIANWALI LAL SINGH
Work Name: construction of new Anganwadi center in killanwali Panchyat(2603009031/AV/9989043984)
5635 16/09/2024 2898
Work Name: Plantation Work Bakain Wala Station to Village Bakain Wala(2603009031/DP/133926)
202 02/05/2024 40250
203 02/05/2024 41216
204 02/05/2024 41538
205 02/05/2024 41216
206 02/05/2024 15456
1288 24/06/2024 41216
1289 24/06/2024 29302
2288 02/08/2024 41860
2289 02/08/2024 4186
3085 20/08/2024 41860
3086 20/08/2024 33166
4380 07/09/2024 12558
Work Name: Sr No 62 Plantation for Community in Killian Wali(2603009031/DP/145960)
2380 29/07/2024 18032
2381 29/07/2024 16422
2382 29/07/2024 18032
2383 29/07/2024 18998
2384 29/07/2024 7728
2385 06/08/2024 19320
2386 06/08/2024 16422
2387 06/08/2024 17066
2388 06/08/2024 17710
2389 06/08/2024 5474
3106 14/08/2024 17066
3107 14/08/2024 17710
3108 14/08/2024 15456
3108 28/08/2024 1932
3109 14/08/2024 17388
3951 22/08/2024 14490
3952 22/08/2024 16744
3953 22/08/2024 14812
3954 22/08/2024 18354
3955 22/08/2024 13202
4473 03/09/2024 17388
4473 16/09/2024 1932
4474 03/09/2024 16422
4475 03/09/2024 15456
4476 03/09/2024 10948
4477 03/09/2024 13202
4632 03/09/2024 1610
5269 11/09/2024 14490
5269 23/09/2024 1932
5270 11/09/2024 18032
5271 11/09/2024 16744
5272 11/09/2024 9660
5637 16/09/2024 11592
5638 16/09/2024 14812
5639 16/09/2024 10626
5640 16/09/2024 9016
Work Name: Rising of Plants in Nursery in Killian Wali(2603009031/DP/152383)
3997 23/08/2024 15778
3997 11/09/2024 1932
3998 23/08/2024 5796
3999 30/08/2024 16744
3999 13/09/2024 1932
4001 07/09/2024 15778
4001 21/09/2024 1932
4003 13/09/2024 18032
Work Name: Plantation in Panjkosi Minor RD 0 to Tail B/S in Killian Wali(2603009031/DP/152406)
4377 07/09/2024 40894
4378 07/09/2024 40894
4379 07/09/2024 37030
Work Name: Land Development (Shamshan Ghat, Water Works, School) in Killian Wali(2603009031/LD/9989068266)
294 22/04/2024 14400
295 22/04/2024 16200
296 22/04/2024 13800
297 30/04/2024 14700
298 30/04/2024 17100
299 30/04/2024 14400
579 15/05/2024 15900
580 15/05/2024 14400
581 20/05/2024 17400
582 20/05/2024 14400
603 15/05/2024 1800
604 20/05/2024 1800
962 27/05/2024 9000
963 27/05/2024 15000
963 12/06/2024 1800
964 06/06/2024 12236
965 06/06/2024 14168
965 20/06/2024 1610
1677 03/07/2024 14100
1678 03/07/2024 1500
1679 09/07/2024 14700
Work Name: Inerlock Tiles ( Kartar Singh to Balwinder Singh) in Killianwali(2603009031/RC/9989091066)
288 22/04/2024 3600
289 30/04/2024 3600
Work Name: Interlock Tiles (Som Dass to Nanna Singh, Balwinder Singh) in Kiillian Wali (2603009031/RC/9989091067)
1669 03/07/2024 16800
1670 09/07/2024 14490
1931 18/07/2024 17388
1932 18/07/2024 9982
1933 22/07/2024 15456
1934 22/07/2024 7728
Sub Total Rs. 1399142
Expenditure for Financial Year 2023-2024 but paid during the current year
17195 02/04/2024 3600
16706 25/04/2024 2424
14064 08/04/2024 1200
14652 08/04/2024 1800
14662 08/04/2024 1800
14663 08/04/2024 1800
15133 08/04/2024 1200
15777 08/04/2024 1800
15779 08/04/2024 1800
15785 08/04/2024 1800
15787 08/04/2024 1800
16076 25/04/2024 1200
16084 25/04/2024 900
13634 08/04/2024 3939
16562 25/04/2024 1500
18625 02/04/2024 10800
18626 02/04/2024 15900
18627 02/04/2024 14100
18627 29/04/2024 1800
17176 02/04/2024 5400
17176 29/04/2024 1800
Sub Total Rs. 78363
Grand Total Rs. 1477505
Expenditure In Lakhs For block :14.78
Report Completed
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