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 : RURHAKI KHAS
Work Name: PLANTATION IN VILL /RURKI KHAS 24 25(2619006088/DP/151974)
2121 06/09/2024 14812
2122 06/09/2024 7728
2376 06/09/2024 8050
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147740083(2619006088/IF/IAY/30015)
47 09/04/2024 1932
300 09/05/2024 1818
912 26/06/2024 1932
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147740223(2619006088/IF/IAY/32033)
48 09/04/2024 1932
301 09/05/2024 1818
911 26/06/2024 1932
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147740097(2619006088/IF/IAY/39934)
49 09/04/2024 3864
Work Name: CONSTRUCTION OF PAVER STREET MEAN ROAD TO BABA TALAPA SINGH (2619006088/RC/9989098875)
1003 12/07/2024 11592
1003 23/07/2024 1932
1004 12/07/2024 8372
1006 12/07/2024 7728
1093 16/07/2024 18354
1093 30/07/2024 2254
1094 16/07/2024 21896
1095 16/07/2024 2254
1241 23/07/2024 15456
1241 05/08/2024 1932
1242 23/07/2024 18998
1243 23/07/2024 1932
1573 02/08/2024 2576
1573 14/08/2024 322
1650 08/08/2024 15456
1650 05/09/2024 1932
1681 08/08/2024 3220
1847 13/08/2024 17066
1847 05/09/2024 1932
1848 13/08/2024 1932
2056 05/09/2024 14490
2056 23/09/2024 1610
2057 05/09/2024 1610
2118 06/09/2024 18032
2118 23/09/2024 1932
2119 06/09/2024 1932
Work Name: SOAK PIT RURHAKI KHAS 23-24(2619006088/RS/9989033082)
986 08/07/2024 4830
Work Name: RENOVATION OF POND RURKI KHAS 24 25(2619006088/WH/9989031102)
1458 02/08/2024 15778
1458 14/08/2024 1932
1459 02/08/2024 17388
1460 02/08/2024 5796
1571 08/08/2024 19964
1572 08/08/2024 9016
1843 13/08/2024 17066
1844 13/08/2024 7728
2043 05/09/2024 13524
2044 05/09/2024 6118
2373 06/09/2024 15456
2810 23/09/2024 17710
2811 23/09/2024 15778
2812 23/09/2024 1610
2830 23/09/2024 1610
Sub Total Rs. 413864
Expenditure for Financial Year 2023-2024 but paid during the current year
6242 09/04/2024 303
6878 01/04/2024 2727
Sub Total Rs. 3030
Grand Total Rs. 416894
Expenditure In Lakhs For block :4.17
Report Completed
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