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 : DEHLON
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Panchayat : Gurm
Work Name: Const of Play Ground (Sports Complex) At Vill GURM(2604008024/AV/9989039360)
416 25/04/2024 17066
417 25/04/2024 1932
614 02/05/2024 14168
615 02/05/2024 5152
3609 25/09/2024 11270
Work Name: PLANTATION 800 AT VILLAGE GURM 23-24(2604008024/DP/138843)
82 26/04/2024 17710
83 26/04/2024 1610
262 26/04/2024 16422
263 26/04/2024 2254
857 17/05/2024 13524
857 30/05/2024 1932
858 17/05/2024 6118
1030 29/05/2024 16744
1031 29/05/2024 3542
1317 13/06/2024 17066
1318 13/06/2024 5474
2299 19/07/2024 15134
2689 19/07/2024 17066
2879 26/07/2024 15778
3074 25/09/2024 12880
Work Name: Plantation at Gurm 2024/25(2604008024/DP/149281)
3271 25/09/2024 16744
3437 25/09/2024 16422
3438 25/09/2024 1610
Work Name: HORTICULTURE BAAG AMARJIT SINGH VILLAGE GURM 23-24(2604008024/IF/87379)
59 25/04/2024 1932
229 25/04/2024 1932
421 25/04/2024 1932
2301 19/07/2024 1932
3018 25/09/2024 1932
3436 25/09/2024 1610
3611 25/09/2024 1610
Work Name: HORTICULTURE WORK AT VILLAGE GURM SATWANT SINGH JC260 2023-24(2604008024/IF/9989040751)
60 25/04/2024 1932
230 26/04/2024 1932
Work Name: Renovation of Pond At Vill GURM (Near water RO) 23-24(2604008024/WH/9989026672)
3664 25/09/2024 12880
3665 25/09/2024 14812
3666 25/09/2024 14490
3667 25/09/2024 15456
3668 25/09/2024 12236
Sub Total Rs. 334236
Expenditure for Financial Year 2023-2024 but paid during the current year
7293 30/04/2024 606
7296 30/04/2024 909
7299 30/04/2024 606
Sub Total Rs. 2121
Grand Total Rs. 336357
Expenditure In Lakhs For block :3.36
Report Completed
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