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 : TARN TARAN
Block : CHOHLA SAHIB-8
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Panchayat : JAMA RAI
Work Name: Jamarai Plantation 400 Plants(2620008019/DP/129118)
1212 06/08/2024 18032
1213 06/08/2024 14812
1213 27/08/2024 2254
1366 14/08/2024 19642
1367 14/08/2024 19642
1389 14/08/2024 4508
1641 27/08/2024 15456
Work Name: Jamarai DP Plantaion link road 0 to 3 KM 1500 Plants(2620008019/DP/148919)
1538 23/08/2024 28980
1539 23/08/2024 2898
2008 24/09/2024 26404
2009 24/09/2024 2898
Work Name: Jamarai Repair and Maintaince of Cannals for community Jamarai Disty RD 0-56500(2620008019/IC/111023)
299 11/05/2024 10626
300 11/05/2024 11592
301 11/05/2024 11592
302 11/05/2024 17066
391 07/06/2024 14490
392 07/06/2024 15778
393 07/06/2024 10626
394 07/06/2024 12236
395 07/06/2024 11270
396 07/06/2024 9982
397 07/06/2024 8694
398 07/06/2024 10948
399 07/06/2024 7406
476 07/06/2024 21252
477 07/06/2024 18354
478 07/06/2024 15778
479 07/06/2024 14812
480 07/06/2024 20930
481 07/06/2024 17388
482 07/06/2024 7728
483 07/06/2024 12880
484 07/06/2024 10304
485 07/06/2024 5474
486 07/06/2024 5474
557 13/06/2024 14812
558 13/06/2024 19642
559 13/06/2024 18032
560 13/06/2024 18354
561 13/06/2024 14812
562 13/06/2024 14812
563 13/06/2024 19964
564 13/06/2024 10626
574 13/06/2024 1932
643 10/07/2024 23184
644 10/07/2024 11592
645 10/07/2024 15778
646 10/07/2024 22862
647 10/07/2024 7728
803 17/07/2024 16744
804 17/07/2024 18998
805 17/07/2024 17710
806 17/07/2024 17388
807 17/07/2024 14812
808 17/07/2024 15778
809 17/07/2024 19964
810 17/07/2024 16744
811 17/07/2024 4508
855 17/07/2024 3864
856 17/07/2024 13524
857 17/07/2024 15134
858 17/07/2024 6762
Work Name: Jamarai Estimate for Repair of watercourses of outlet RD 249850-R of Sabhraon Branch Distributary(2620008019/IC/113015)
61 23/04/2024 12558
62 23/04/2024 5152
256 02/05/2024 10948
334 02/05/2024 644
335 02/05/2024 966
403 17/05/2024 6440
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147205251(2620008019/IF/IAY/25881)
1210 14/08/2024 2898
1837 17/09/2024 9660
Work Name: Jamarai Renovation of Pond Outside Village near Tower(2620008019/WH/9989020136)
1905 17/09/2024 19642
1906 17/09/2024 10304
Sub Total Rs. 933478
Expenditure for Financial Year 2023-2024 but paid during the current year
3853 09/04/2024 7878
3854 09/04/2024 1818
3851 09/04/2024 8484
3851 02/05/2024 2121
3852 09/04/2024 6363
3869 09/04/2024 7272
3870 09/04/2024 3939
4129 09/04/2024 8181
4129 02/05/2024 606
4130 09/04/2024 909
4130 02/05/2024 1818
4131 09/04/2024 909
4137 09/04/2024 3636
4138 09/04/2024 606
771 23/04/2024 2121
3645 09/04/2024 15150
3645 02/05/2024 2424
3646 09/04/2024 25452
3647 09/04/2024 5454
676 23/04/2024 2121
1982 23/04/2024 2424
1983 23/04/2024 2121
2169 23/04/2024 2727
2170 23/04/2024 2424
2629 23/04/2024 2424
Sub Total Rs. 119382
Grand Total Rs. 1052860
Expenditure In Lakhs For block :10.53
Report Completed
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