Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, June 26, 2024
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Expenditure on Muster Roll Under NREGA during the Year 2024-2025

State :ਪੰਜਾਬ District : MALERKOTLA
Block : MALERKOTLA
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Panchayat : ਰਣਵਾ
Work Name: Ranwan Plantation Plantation 2023 24(2610002104/DP/GIS/24703)
1350 07/06/2024 966
1565 11/06/2024 1610
Work Name: Repair of service bank of upper lissara nallah rd 245000 to 25000 GP Ranwan 2023 24(2610002104/FP/GIS/24861)
611 14/05/2024 10304
612 14/05/2024 4830
Work Name: Clearance of beela etc service bank of upper lissara nallah RD 240550-250000 GP Ranwan(2610002104/FP/GIS/26925)
608 14/05/2024 9982
609 14/05/2024 8694
609 28/05/2024 1288
610 14/05/2024 3220
774 21/05/2024 16100
775 21/05/2024 12558
775 28/05/2024 1932
776 21/05/2024 5796
777 21/05/2024 16422
778 21/05/2024 13202
954 27/05/2024 18676
955 27/05/2024 13846
956 27/05/2024 13846
956 05/06/2024 1610
957 27/05/2024 11592
958 28/05/2024 18676
959 28/05/2024 16422
959 05/06/2024 1610
1190 30/05/2024 15456
1191 30/05/2024 14812
1192 30/05/2024 10948
1192 05/06/2024 1610
1193 31/05/2024 6440
1194 30/05/2024 15134
1195 30/05/2024 12236
1195 05/06/2024 966
1196 30/05/2024 6440
1198 30/05/2024 1610
1514 11/06/2024 12880
1515 11/06/2024 12236
1515 20/06/2024 1932
1519 11/06/2024 15134
1520 11/06/2024 13846
1521 11/06/2024 16744
1522 11/06/2024 14490
1523 11/06/2024 1932
1774 20/06/2024 13524
1775 20/06/2024 12558
1776 20/06/2024 966
1777 20/06/2024 17710
1778 20/06/2024 15456
1779 20/06/2024 3864
1790 20/06/2024 2576
Work Name: Remodeling & Renovation of Pond at Vill. Ranwan 2023 24(2610002104/WH/GIS/25967)
9 12/04/2024 15778
10 12/04/2024 3864
149 18/04/2024 17710
292 26/04/2024 16744
293 26/04/2024 6118
423 02/05/2024 15456
424 02/05/2024 3542
560 07/05/2024 16744
561 07/05/2024 5152
714 14/05/2024 14168
730 14/05/2024 1932
1197 30/05/2024 7084
Sub Total Rs. 568974
Expenditure for Financial Year 2023-2024 but paid during the current year
9182 26/04/2024 1212
Sub Total Rs. 1212
Grand Total Rs. 570186
Expenditure In Lakhs For block :5.7
Report Completed
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