Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, September 26, 2024
Back

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 : RAJINDER NAGAR
Work Name: PLANTATION OF 250 PLANTS AND MAINTAINANCE FOR ONE YEAR AT VILL RAJINDER NAGAR(2618003082/DP/133737)
5693 30/08/2024 18032
5694 30/08/2024 18676
5695 02/09/2024 17066
Work Name: MIniforest at vill Rajinder nagar(2618003082/DP/143369)
5175 14/08/2024 18032
5176 14/08/2024 14812
5176 02/09/2024 1932
5177 14/08/2024 17388
5178 14/08/2024 18032
5696 30/08/2024 18354
5697 30/08/2024 11270
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB144314011(2618003082/IF/IAY/26569)
2316 14/06/2024 2254
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB144314236(2618003082/IF/IAY/26570)
2317 14/06/2024 2254
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB144314261(2618003082/IF/IAY/26571)
2318 14/06/2024 2254
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB149003921(2618003082/IF/IAY/38178)
2319 14/06/2024 2254
Work Name: Const. of Khadwaja subedar farm gate to jatinder singh s/o gurjant singh house vill. Rajinder nagar(2618003082/RC/9989105643)
127 15/04/2024 4508
Work Name: Renovation Of Pond at Vill. RAJINDER NAGAR(2618003082/WH/9989029448)
2982 02/07/2024 16744
2983 02/07/2024 15456
2984 02/07/2024 13202
2984 16/07/2024 1932
2985 02/07/2024 11592
2985 16/07/2024 1610
2986 02/07/2024 17066
2986 16/07/2024 966
2987 02/07/2024 13202
2988 02/07/2024 18032
2989 02/07/2024 15134
2989 16/07/2024 1932
2990 02/07/2024 1610
3792 22/07/2024 19320
3793 22/07/2024 18676
3794 22/07/2024 15134
3795 22/07/2024 18998
3796 22/07/2024 17066
3797 22/07/2024 18998
3798 22/07/2024 17388
3799 22/07/2024 3864
4452 31/07/2024 19320
4453 31/07/2024 18032
4454 31/07/2024 15134
4455 31/07/2024 14490
4455 12/08/2024 1610
4456 31/07/2024 15134
4456 12/08/2024 1610
4457 31/07/2024 15134
4458 31/07/2024 18676
4459 31/07/2024 18032
4460 31/07/2024 11270
6185 11/09/2024 18032
6186 11/09/2024 16744
6187 11/09/2024 17388
6188 11/09/2024 15778
6188 26/09/2024 966
6189 11/09/2024 12236
6189 26/09/2024 1610
6190 11/09/2024 18032
6191 11/09/2024 18354
6192 11/09/2024 17388
6193 11/09/2024 7084
Sub Total Rs. 717094
Grand Total Rs. 717094
Expenditure In Lakhs For block :7.17
Report Completed
Excel View