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 : FATEHGARH SAHIB
Block : SIRHIND
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Panchayat : VAZIR NAGAR
Work Name: 400 PLANTATION AND MAINTAINANCE AT VILLAGE VAZIR NAGAR(2618003097/DP/118548)
831 03/05/2024 7406
832 03/05/2024 13846
1212 13/05/2024 13524
1213 13/05/2024 18676
1214 13/05/2024 13524
1475 21/05/2024 18354
1476 21/05/2024 17710
1794 29/05/2024 18998
1795 29/05/2024 17066
1796 29/05/2024 16422
2607 21/06/2024 18032
2608 21/06/2024 18998
2609 21/06/2024 15134
2610 21/06/2024 1932
2892 01/07/2024 18354
2893 01/07/2024 13846
2894 01/07/2024 15456
2895 01/07/2024 5474
3932 22/07/2024 11270
Work Name: Plantation of 250 plants and mantenance for one year at vill Vazirnagar(2618003097/DP/133590)
487 29/04/2024 6440
4351 30/07/2024 16744
4793 06/08/2024 9660
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB140080865(2618003097/IF/IAY/37161)
4382 29/07/2024 4508
5226 14/08/2024 2254
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB143528659(2618003097/IF/IAY/38570)
4383 29/07/2024 2254
5227 14/08/2024 2254
Work Name: ROAD SIDE BERM AT VILL VAZIRA NAGAR(2618003097/RC/9989103768)
488 29/04/2024 15778
489 29/04/2024 10626
Work Name: Renovation Of Pond at Vill.VAZIR NAGAR(2618003097/WH/9989029465)
3319 08/07/2024 14812
3320 08/07/2024 15134
3321 08/07/2024 13846
3322 08/07/2024 17066
3323 08/07/2024 15778
3324 08/07/2024 14490
3325 08/07/2024 3542
3326 08/07/2024 1932
3925 22/07/2024 14168
3926 22/07/2024 18354
3927 22/07/2024 18032
3928 22/07/2024 16422
3929 22/07/2024 17388
3930 22/07/2024 16100
3931 22/07/2024 5152
4352 30/07/2024 16744
4353 30/07/2024 18998
4354 30/07/2024 18354
4355 30/07/2024 15778
4356 30/07/2024 16744
4357 30/07/2024 17066
4358 30/07/2024 1288
4380 30/07/2024 1932
4794 06/08/2024 15134
4795 06/08/2024 16422
4796 06/08/2024 18032
4797 06/08/2024 18354
4798 06/08/2024 17066
4799 06/08/2024 17066
4800 06/08/2024 8372
5219 14/08/2024 14490
5220 14/08/2024 17066
5221 14/08/2024 17388
5222 14/08/2024 18676
5223 14/08/2024 17710
5224 14/08/2024 18676
5225 14/08/2024 16422
Sub Total Rs. 884534
Expenditure for Financial Year 2023-2024 but paid during the current year
14741 10/04/2024 909
Sub Total Rs. 909
Grand Total Rs. 885443
Expenditure In Lakhs For block :8.85
Report Completed
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