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 : Fazilka
Block : ABOHAR
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Panchayat : RAMPURA
Work Name: Repair & Maintance of Water Course Canal for Community Village Rampura(2603008064/IC/109574)
455 24/04/2024 11400
455 17/07/2024 900
456 24/04/2024 13800
457 24/04/2024 8700
458 24/04/2024 5700
459 24/04/2024 14700
459 22/05/2024 1800
460 24/04/2024 10500
461 24/04/2024 9000
462 24/04/2024 10800
463 24/04/2024 4200
464 24/04/2024 10200
465 24/04/2024 9300
466 24/04/2024 10500
467 24/04/2024 11100
468 24/04/2024 11700
469 24/04/2024 10500
470 24/04/2024 7800
471 24/04/2024 9300
472 24/04/2024 10500
473 24/04/2024 11100
474 24/04/2024 11100
475 24/04/2024 10800
476 24/04/2024 1800
477 02/05/2024 8160
478 02/05/2024 7680
479 02/05/2024 8640
480 02/05/2024 7680
481 02/05/2024 10560
482 02/05/2024 7200
483 02/05/2024 8160
484 02/05/2024 9840
485 02/05/2024 7200
486 02/05/2024 10080
487 02/05/2024 9120
488 02/05/2024 9120
489 02/05/2024 11760
490 02/05/2024 10080
491 02/05/2024 10080
492 02/05/2024 8160
493 02/05/2024 8640
494 02/05/2024 8640
495 02/05/2024 9600
496 02/05/2024 8880
497 02/05/2024 10080
498 02/05/2024 1200
522 24/04/2024 1800
523 02/05/2024 1440
Work Name: Estimate for Internal/External Clearance of Bank of Lambi Disty From RD 60000 to 80000 (2603008064/IC/118581)
3965 12/08/2024 9920
3966 12/08/2024 11780
3967 12/08/2024 8680
3968 12/08/2024 7440
3969 12/08/2024 10540
3970 12/08/2024 15500
3971 12/08/2024 8990
3972 12/08/2024 13330
3973 12/08/2024 8060
3974 12/08/2024 10850
3975 12/08/2024 10230
3976 12/08/2024 13640
3977 12/08/2024 11780
3978 12/08/2024 11160
3979 12/08/2024 13640
3980 12/08/2024 9300
3981 12/08/2024 6200
3982 12/08/2024 10230
3983 12/08/2024 4340
3984 12/08/2024 8990
3985 12/08/2024 6200
3986 12/08/2024 4340
3987 12/08/2024 8370
3988 12/08/2024 2170
3997 19/08/2024 7200
3998 19/08/2024 8400
3999 19/08/2024 7500
4000 19/08/2024 6900
4001 19/08/2024 8100
4002 19/08/2024 10800
4003 19/08/2024 6900
4004 19/08/2024 9900
4005 19/08/2024 7500
4006 19/08/2024 7500
4007 19/08/2024 7800
4008 19/08/2024 9900
4009 19/08/2024 9000
4010 19/08/2024 8400
4011 19/08/2024 11400
4012 19/08/2024 7500
4013 19/08/2024 7800
4014 19/08/2024 8400
4015 19/08/2024 1200
4016 19/08/2024 6900
4017 19/08/2024 4200
4018 19/08/2024 3000
4019 19/08/2024 7200
4020 19/08/2024 1200
4626 19/08/2024 3300
4627 19/08/2024 3900
4628 19/08/2024 4800
4629 19/08/2024 3600
4630 19/08/2024 4800
4631 19/08/2024 5100
4632 19/08/2024 3000
4633 19/08/2024 4800
4634 19/08/2024 3900
4635 19/08/2024 4200
4636 19/08/2024 4500
4637 19/08/2024 4200
4638 19/08/2024 3600
4639 19/08/2024 4500
4640 19/08/2024 5700
4641 19/08/2024 4200
4642 19/08/2024 3300
4643 19/08/2024 4200
4644 19/08/2024 600
4645 19/08/2024 4200
4646 19/08/2024 2400
4647 19/08/2024 1800
4648 19/08/2024 3600
4649 19/08/2024 1200
Work Name: Levelling/Shaping of Wasteland Land for Community Village Rampura(2603008064/LD/9989072369)
5361 02/09/2024 14560
5362 02/09/2024 15960
5363 02/09/2024 10640
5364 02/09/2024 12320
5365 02/09/2024 15120
5366 02/09/2024 12320
5367 02/09/2024 10640
5368 02/09/2024 15400
5369 02/09/2024 10080
5370 02/09/2024 15960
5371 02/09/2024 11760
5372 02/09/2024 15120
5373 02/09/2024 12320
5374 02/09/2024 15400
5375 02/09/2024 15400
5376 02/09/2024 10920
5377 02/09/2024 15960
5378 02/09/2024 11200
5379 02/09/2024 12320
5380 02/09/2024 8680
5381 02/09/2024 12880
5382 02/09/2024 11760
5383 02/09/2024 13720
5384 02/09/2024 5040
7177 20/09/2024 14400
Work Name: Repair & Maintance of Mitti Murram Roads for Cummunity Village Rampura(2603008064/RC/9989100241)
1455 29/05/2024 12320
1456 29/05/2024 12040
1457 29/05/2024 9240
1458 29/05/2024 8400
1459 29/05/2024 8120
1460 29/05/2024 9240
1461 29/05/2024 7840
1462 29/05/2024 5040
1463 29/05/2024 9240
1464 29/05/2024 7840
1465 29/05/2024 10360
1466 29/05/2024 12040
1467 29/05/2024 5320
1468 29/05/2024 11760
1469 29/05/2024 12320
1470 29/05/2024 8960
1471 29/05/2024 7280
1472 29/05/2024 5880
1473 29/05/2024 10920
1474 29/05/2024 8680
1475 29/05/2024 8680
1476 29/05/2024 7840
1477 29/05/2024 8400
1477 05/06/2024 280
1478 29/05/2024 7280
1479 29/05/2024 4200
1480 29/05/2024 2800
1481 29/05/2024 5600
1482 29/05/2024 1680
Sub Total Rs. 1450160
Expenditure for Financial Year 2023-2024 but paid during the current year
21969 24/04/2024 1800
21989 24/04/2024 1800
19363 22/04/2024 1800
19751 22/04/2024 1800
20613 23/04/2024 1800
20622 23/04/2024 1800
20627 23/04/2024 1800
20635 23/04/2024 1800
Sub Total Rs. 14400
Grand Total Rs. 1464560
Expenditure In Lakhs For block :14.65
Report Completed
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