Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, September 23, 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 : Kutba
Work Name: Construction of Panchayat Bhawan Building at Vill. Kutba(2621002023/AV/9989043342)
144 24/04/2024 12558
274 01/05/2024 11270
353 08/05/2024 6118
2126 12/08/2024 11914
2127 12/08/2024 8050
2248 22/08/2024 20930
2397 29/08/2024 19320
2522 06/09/2024 15456
2523 06/09/2024 1288
Work Name: Maintenance Plantation during year of 2023-24 (Kutba to Johlan link road ) Dadhahoor beat(2621002023/DP/135821)
3 10/04/2024 10948
120 18/04/2024 20930
225 26/04/2024 18354
244 26/04/2024 3864
331 06/05/2024 16744
332 06/05/2024 5796
428 15/05/2024 21252
429 15/05/2024 13202
647 30/05/2024 22218
648 30/05/2024 6762
766 03/06/2024 22218
908 11/06/2024 13524
1084 21/06/2024 11270
1270 29/06/2024 8694
1410 08/07/2024 8372
Work Name: New plantation and Surviving at village kutba(2621002023/DP/147573)
2131 12/08/2024 19642
2132 12/08/2024 6762
2249 22/08/2024 17388
2250 22/08/2024 4830
2395 29/08/2024 19320
2396 29/08/2024 5474
2520 06/09/2024 16744
2521 06/09/2024 13202
2717 16/09/2024 18032
2718 16/09/2024 12236
Work Name: New Plantation 2024/25 (2621002023/DP/148291)
1707 25/07/2024 20930
1708 25/07/2024 10626
1877 02/08/2024 18998
1878 02/08/2024 19642
1879 02/08/2024 8372
2034 09/08/2024 20930
2035 09/08/2024 20608
2036 09/08/2024 1932
2061 09/08/2024 2254
2201 22/08/2024 15134
2339 29/08/2024 20608
2340 29/08/2024 4186
2514 06/09/2024 14812
2716 16/09/2024 16744
Work Name: Internal and Jungle Clearance of Tallewal Drain(2621002023/FP/9989038849)
911 14/06/2024 17388
912 14/06/2024 20608
913 14/06/2024 18998
914 14/06/2024 20930
915 14/06/2024 13202
1144 25/06/2024 19964
1145 25/06/2024 18998
1146 25/06/2024 19320
1147 25/06/2024 20930
1148 25/06/2024 12880
1358 05/07/2024 17710
1359 05/07/2024 17388
1360 05/07/2024 17066
1361 05/07/2024 20286
1362 05/07/2024 12236
1510 11/07/2024 8372
1511 11/07/2024 7728
1512 11/07/2024 8694
1513 11/07/2024 966
Work Name: Outer clearance bank rd 0 to 725000 at village Kutba (2621002023/IC/114844)
514 20/05/2024 17710
515 20/05/2024 21252
516 20/05/2024 21574
517 20/05/2024 7084
683 30/05/2024 14490
684 30/05/2024 18354
685 30/05/2024 18998
686 30/05/2024 20286
Sub Total Rs. 1073870
Expenditure for Financial Year 2023-2024 but paid during the current year
6568 02/04/2024 14241
6569 02/04/2024 1515
Sub Total Rs. 15756
Grand Total Rs. 1089626
Expenditure In Lakhs For block :10.9
Report Completed
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