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 :ਪੰਜਾਬ District : NAWANSHAHR
Block : SAROYA
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Panchayat : CHANDIANI KHURD
Work Name: Construction of Food Grain Storage Structure (Markfed Fair Price Shop) AT Village CHANDIANI KHURD(2614002015/AV/9989042766)
696 28/05/2024 2205
Work Name: PLANTATION 754 PLANTS AT VILLAGE CHANDIANI KHURD(2614002015/DP/140933)
72 12/04/2024 18786
72 06/05/2024 2727
73 12/04/2024 26058
74 12/04/2024 8181
1145 03/07/2024 19642
1146 03/07/2024 7406
1897 16/08/2024 27692
1898 16/08/2024 5400
Work Name: CATTLE SHED SH DEV RAJ S/O RAM NATH AT VILLAGE CHANDIANI KHURD(2614002015/IF/50439)
1480 27/07/2024 3410
Work Name: CATTLE SHED SH JASWINDER KAUR JC 346 BC CHANDIANI KHURD(2614002015/IF/88266)
424 03/05/2024 1610
Work Name: CATTLE SHED SOHAN LAL JC 09 BC CHANDIANI KHURD(2614002015/IF/88340)
2454 06/09/2024 2898
Work Name: CATTLE SHED JASVIR SINGH JC 281 BC CHANDIANI KHURD(2614002015/IF/9989040208)
423 03/05/2024 2254
841 14/06/2024 8372
2455 06/09/2024 4830
Work Name: LAND DEVELOPMENT OF PANCHAYAT WASTE LAND AT VILLAGE CHANDIANI KHURD(2614002015/LD/9989070169)
143 16/04/2024 6363
295 25/04/2024 2898
1147 03/07/2024 14490
1147 16/07/2024 2576
1457 16/07/2024 12470
Work Name: Repairing eroded bandh of Choe by laying soil for the protection of a badies at Village Chandiani kh(2614002015/WC/9989004824)
270 25/04/2024 24472
271 25/04/2024 28980
272 25/04/2024 24472
388 06/05/2024 22862
389 06/05/2024 22540
390 06/05/2024 7728
510 16/05/2024 25760
511 16/05/2024 21252
614 24/05/2024 25760
615 24/05/2024 21574
615 04/06/2024 2254
616 24/05/2024 25438
617 24/05/2024 2576
756 06/06/2024 25149
757 06/06/2024 15150
800 06/06/2024 27270
801 06/06/2024 26361
1340 16/07/2024 28980
1341 16/07/2024 23184
1341 28/07/2024 2898
1341 07/08/2024 1932
1342 16/07/2024 27692
1343 16/07/2024 11592
1568 28/07/2024 24240
1568 07/08/2024 2727
1569 28/07/2024 23937
1570 28/07/2024 20604
1782 07/08/2024 22218
1782 27/08/2024 2254
1783 07/08/2024 24794
1784 07/08/2024 25760
2245 27/08/2024 8694
2245 17/09/2024 966
2246 27/08/2024 8694
2247 27/08/2024 3864
2323 05/09/2024 25760
2324 05/09/2024 28336
2325 05/09/2024 11592
2546 16/09/2024 25116
2547 16/09/2024 22862
2548 16/09/2024 17710
Sub Total Rs. 926272
Expenditure for Financial Year 2023-2024 but paid during the current year
4076 23/04/2024 1515
Sub Total Rs. 1515
Grand Total Rs. 927787
Expenditure In Lakhs For block :9.28
Report Completed
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