Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, September 25, 2024
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Expenditure on Muster Roll Under NREGA during the Year 2024-2025

State :ਪੰਜਾਬ District : NAWANSHAHR
Block : SAROYA
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Panchayat : ALLOWAL
Work Name: PLANTATION (754 PLANTS) AT VILLAGE ALLOWAL(2614002001/DP/140883)
56 12/04/2024 27270
1225 03/07/2024 21896
1226 03/07/2024 18676
1227 03/07/2024 20286
1228 03/07/2024 11270
Work Name: PLANTATION WORK 1 YEAR MAINTANCE (200 PLANTS) AT VILLAGE ALLOWAL(2614002001/DP/144807)
1435 16/07/2024 22540
1436 16/07/2024 22218
1437 16/07/2024 21896
1438 16/07/2024 9016
1618 28/07/2024 24150
1619 28/07/2024 22862
1620 28/07/2024 18032
1641 28/07/2024 7728
1790 02/08/2024 15840
Work Name: LAND DEVELOPMENT FOR ROAD SIDE BERM AT( SAHUNGARA ROAD) AT VILLAGE ALLOWAL(2614002001/LD/9989071159)
83 12/04/2024 20301
84 12/04/2024 26664
85 12/04/2024 20604
253 25/04/2024 28658
254 25/04/2024 28014
255 25/04/2024 28980
349 03/05/2024 25116
350 03/05/2024 22540
351 03/05/2024 15456
493 16/05/2024 25116
494 16/05/2024 25760
495 16/05/2024 2576
655 24/05/2024 18032
656 24/05/2024 19642
657 24/05/2024 9016
816 04/06/2024 21574
817 04/06/2024 25116
818 04/06/2024 25760
870 13/06/2024 20286
988 25/06/2024 25760
989 25/06/2024 24794
990 25/06/2024 25438
1468 28/07/2024 22862
Work Name: Excavation and Maintenance of Village Drain at Village Allowal(2614002001/LD/9989072776)
2236 27/08/2024 19642
2237 27/08/2024 18354
2238 27/08/2024 21574
2239 27/08/2024 18998
2430 05/09/2024 28658
2431 05/09/2024 26726
2432 05/09/2024 28336
2433 05/09/2024 23184
2669 16/09/2024 21574
2670 16/09/2024 21896
2671 16/09/2024 19642
2672 16/09/2024 9016
Work Name: Rural Connectivity H/oGurmeet Ram To Link Road at Village Allowal(2614002001/RC/9989104412)
60 12/04/2024 28980
Work Name: RENOVATION OF POND (Sahungra Road )AT VILLAGE Allowal(2614002001/WH/9989027706)
500 16/05/2024 25760
871 13/06/2024 20286
872 13/06/2024 9016
Sub Total Rs. 1113387
Expenditure for Financial Year 2023-2024 but paid during the current year
4814 06/04/2024 18180
3682 23/04/2024 2727
3811 23/04/2024 2727
Sub Total Rs. 23634
Grand Total Rs. 1137021
Expenditure In Lakhs For block :11.37
Report Completed
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