Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, September 25, 2024
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Expenditure on Muster Roll Under NREGA during the Year 2024-2025

State :ਪੰਜਾਬ District : SAS NAGAR MOHALI
Block : MAJRI
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Panchayat : MANAKPUR SHARIF
Work Name: playground in vill manakpur shariff - 23-24(2619006063/AV/9989043502)
94 22/04/2024 6118
128 26/04/2024 17388
194 03/05/2024 12558
Work Name: plantation in vill / manakpur shariff 24 / 25(2619006063/DP/152109)
2321 06/09/2024 11270
2516 13/09/2024 11914
2517 13/09/2024 1610
2520 13/09/2024 8694
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB144713138(2619006063/IF/IAY/26597)
777 13/06/2024 1288
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB144715059(2619006063/IF/IAY/26600)
778 13/06/2024 1932
825 21/06/2024 1932
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB144933501(2619006063/IF/IAY/26607)
779 13/06/2024 1610
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB144934256(2619006063/IF/IAY/26609)
780 13/06/2024 1932
826 21/06/2024 1288
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147423397(2619006063/IF/IAY/27046)
781 13/06/2024 1610
Work Name: MAINTENANCE OF BERMS IN VILL- MANAKPUR SHARIFF 23-24(2619006063/LD/9989064736)
276 13/05/2024 16100
648 06/06/2024 8050
757 14/06/2024 12558
758 14/06/2024 1610
904 26/06/2024 12880
905 26/06/2024 4830
2757 23/09/2024 13202
2758 23/09/2024 16422
2759 23/09/2024 15134
2760 23/09/2024 1610
2766 23/09/2024 1610
Work Name: SCHOOL TOILET (MANKPUR SHARIF) (23-24)(2619006063/RS/9989033965)
2506 06/09/2024 322
Work Name: SWM-23-24 MANKPUR SHARIF(2619006063/RS/9989034071)
439 23/05/2024 4186
Work Name: rain water harvesting at govt. primary smart school - manakpur shariff (2619006063/RS/9989034090)
93 22/04/2024 1932
649 06/06/2024 4830
1122 19/07/2024 9000
Sub Total Rs. 205420
Grand Total Rs. 205420
Expenditure In Lakhs For block :2.05
Report Completed
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