Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Saturday, June 22, 2024
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Expenditure on Muster Roll Under NREGA during the Year 2024-2025

State :ਪੰਜਾਬ District : BARNALA
Block : Mehalkalan
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Panchayat : Kalal Majra
Work Name: Silviculture Operation for the year 2023-24 (Kalal Majra Dadhahoor Beat)(2621002018/DP/133675)
99 19/04/2024 14490
106 19/04/2024 2576
153 26/04/2024 17066
154 26/04/2024 14490
189 26/04/2024 3864
291 06/05/2024 11592
292 06/05/2024 12558
293 06/05/2024 18676
294 06/05/2024 9016
295 06/05/2024 10626
377 13/05/2024 19320
378 13/05/2024 15456
379 13/05/2024 9338
379 23/05/2024 1288
384 13/05/2024 21896
385 13/05/2024 18998
386 13/05/2024 16100
387 13/05/2024 2254
396 13/05/2024 11270
396 23/05/2024 644
639 24/05/2024 19964
640 24/05/2024 20286
641 24/05/2024 11270
655 24/05/2024 8050
771 05/06/2024 17388
772 05/06/2024 14812
773 05/06/2024 9016
972 14/06/2024 9016
Work Name: Surviving and Maintenance of plants and new plantation at village Kalalmajra 2023-24(2621002018/DP/134403)
155 26/04/2024 13202
Work Name: New Plantation Year 2023-24 (2621002018/DP/137072)
380 13/05/2024 4186
642 24/05/2024 19642
930 13/06/2024 20286
931 13/06/2024 20608
932 13/06/2024 10304
933 13/06/2024 13524
Work Name: Internal and Jungle Clearance of Tallewal Drain(2621002018/FP/9989038840)
797 07/06/2024 15134
798 07/06/2024 13202
799 07/06/2024 11914
800 07/06/2024 11592
801 07/06/2024 10948
802 07/06/2024 13846
803 07/06/2024 16100
804 07/06/2024 12236
804 19/06/2024 1932
805 07/06/2024 10626
805 19/06/2024 1932
806 07/06/2024 17388
812 07/06/2024 7406
947 19/06/2024 12558
948 19/06/2024 12236
949 19/06/2024 12236
950 19/06/2024 11270
951 19/06/2024 15456
952 19/06/2024 11592
953 19/06/2024 13202
954 19/06/2024 12880
955 19/06/2024 14168
956 19/06/2024 12880
957 19/06/2024 1610
982 19/06/2024 9982
Work Name: Outer clearance bank rd 0 to 725000 at village Kalalmajra (2621002018/IC/114843)
576 23/05/2024 17710
577 23/05/2024 16744
577 05/06/2024 2254
578 23/05/2024 19320
578 05/06/2024 2254
579 23/05/2024 9016
597 23/05/2024 2254
Sub Total Rs. 796950
Expenditure for Financial Year 2023-2024 but paid during the current year
6484 29/04/2024 909
6558 29/04/2024 606
6343 29/04/2024 2121
6571 29/04/2024 606
6595 02/04/2024 3636
6595 29/04/2024 303
6596 02/04/2024 606
Sub Total Rs. 8787
Grand Total Rs. 805737
Expenditure In Lakhs For block :8.06
Report Completed
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