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 : PANJOLI KALAN
Work Name: Plantation and maintenance for one year 250 plants at vill Panjoli Kalan(2618003076/DP/133605)
113 15/04/2024 17388
114 15/04/2024 5152
Work Name: Plantation of 400 plants(2618003076/DP/154263)
6367 17/09/2024 19320
6368 17/09/2024 19320
Work Name: Clearence of weed jalla jungle booty of rd 30000 to 45000 of 1 L at Panjoli Kalan(2618003076/IC/115755)
1943 04/06/2024 13202
1944 04/06/2024 12880
1945 04/06/2024 15778
1946 04/06/2024 9982
1946 11/06/2024 322
1947 04/06/2024 14168
1948 04/06/2024 9982
1949 04/06/2024 11270
1949 11/06/2024 1288
1950 04/06/2024 12880
1951 04/06/2024 12880
1952 04/06/2024 644
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB145533320(2618003076/IF/IAY/37773)
6328 18/09/2024 2254
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB145536212(2618003076/IF/IAY/37774)
6329 18/09/2024 2254
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB145538561(2618003076/IF/IAY/37776)
6330 18/09/2024 2254
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB145538628(2618003076/IF/IAY/37777)
6331 18/09/2024 2254
Work Name: Land development graveyard at vill Panjoli Kalan(2618003076/LD/9989036840)
1981 04/06/2024 1288
Work Name: Clearence of weed and land levelling at kabristan at vill panjoli kalan(2618003076/LD/9989074299)
6369 17/09/2024 18354
6370 17/09/2024 17710
6371 17/09/2024 17710
6372 17/09/2024 19320
6373 17/09/2024 17066
6374 17/09/2024 18998
6375 17/09/2024 18998
6376 17/09/2024 1932
Work Name: Strengthing of berm at village panjoli Kalan(2618003076/RC/9989104000)
115 15/04/2024 15134
116 15/04/2024 15456
117 15/04/2024 16422
118 15/04/2024 14812
118 06/05/2024 1288
119 15/04/2024 18676
120 15/04/2024 19320
121 15/04/2024 17388
6053 11/09/2024 12236
6054 11/09/2024 9016
Work Name: Renovation Of Pond at Vill. PANJOLI KALAN(2618003076/WH/9989029444)
3095 05/07/2024 10626
3095 22/07/2024 1610
3096 05/07/2024 16422
3097 05/07/2024 17388
3098 05/07/2024 18676
3099 05/07/2024 17066
3100 05/07/2024 17066
3101 05/07/2024 14490
3102 05/07/2024 19320
3103 05/07/2024 9016
3726 19/07/2024 17710
3727 19/07/2024 18998
3728 19/07/2024 16422
3729 19/07/2024 17388
3730 19/07/2024 18032
3731 19/07/2024 14168
3732 19/07/2024 18354
3733 19/07/2024 11914
4237 26/07/2024 18032
4238 26/07/2024 19320
4239 26/07/2024 17066
4240 26/07/2024 18032
4241 26/07/2024 18032
4242 26/07/2024 19320
4243 26/07/2024 18998
4244 26/07/2024 10304
4739 06/08/2024 14490
4740 06/08/2024 19320
4741 06/08/2024 18998
4742 06/08/2024 19320
4743 06/08/2024 17388
4744 06/08/2024 18998
4745 06/08/2024 14812
4746 06/08/2024 15778
4747 06/08/2024 19320
4748 06/08/2024 6440
6083 11/09/2024 11914
6084 11/09/2024 12880
6085 11/09/2024 11592
6086 11/09/2024 11914
6087 11/09/2024 11592
6088 11/09/2024 12880
6089 11/09/2024 12558
6090 11/09/2024 7728
Sub Total Rs. 1128288
Expenditure for Financial Year 2023-2024 but paid during the current year
15969 24/04/2024 303
15971 24/04/2024 303
14936 10/04/2024 1818
15307 10/04/2024 1818
Sub Total Rs. 4242
Grand Total Rs. 1132530
Expenditure In Lakhs For block :11.33
Report Completed
Excel View