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 : RAJANWALI
Work Name: Plants in Rajanwali 2023(2603008060/DP/133347)
706 07/05/2024 13500
707 07/05/2024 14400
708 07/05/2024 14400
709 07/05/2024 11100
710 07/05/2024 14400
711 07/05/2024 13500
712 07/05/2024 13500
713 07/05/2024 12000
714 07/05/2024 15000
715 07/05/2024 3000
2070 09/07/2024 7840
2071 09/07/2024 9800
2072 10/07/2024 8120
2073 10/07/2024 8120
2074 10/07/2024 8120
2075 10/07/2024 4200
2076 10/07/2024 8680
2077 10/07/2024 8960
2078 10/07/2024 8960
2079 10/07/2024 9520
2080 10/07/2024 5880
2081 10/07/2024 6720
2081 05/08/2024 1120
2082 10/07/2024 8960
2083 10/07/2024 9520
2084 10/07/2024 8680
2085 10/07/2024 4480
2086 10/07/2024 5880
2087 10/07/2024 5600
2088 10/07/2024 4480
2089 10/07/2024 8960
2090 10/07/2024 4200
2091 10/07/2024 8120
2092 10/07/2024 8960
2093 10/07/2024 7840
2094 10/07/2024 8680
2095 10/07/2024 7280
2096 10/07/2024 840
Work Name: Wasteland Block Plantation of Forestry trees for Comm at Village Rajanwali(2603008060/DP/147174)
6032 16/09/2024 10200
6033 16/09/2024 7200
6034 16/09/2024 3600
Work Name: Road side Planation ramsara Miner road abohar dabhwali road tu Rajanwali kala tibba pul tak R/S(2603008060/DP/152686)
5942 16/09/2024 35420
5943 16/09/2024 24472
Work Name: levelling/shaping of wasteland for comm at village rajanwali(2603008060/LD/9989069883)
436 23/04/2024 14100
437 23/04/2024 12600
438 23/04/2024 18000
439 23/04/2024 11100
Work Name: Levelling/shaping of Wasteland Land for Community at Village Rajanwali(2603008060/LD/9989071545)
4566 20/08/2024 8400
4567 20/08/2024 12000
4568 20/08/2024 9000
4569 20/08/2024 8700
4570 20/08/2024 11100
4571 20/08/2024 11400
4572 20/08/2024 10800
4573 20/08/2024 12600
4574 20/08/2024 14700
4575 20/08/2024 9600
4576 20/08/2024 12300
4577 20/08/2024 9900
4577 09/09/2024 1800
4578 20/08/2024 11700
4579 20/08/2024 13200
4580 20/08/2024 11400
4581 20/08/2024 9600
4582 20/08/2024 11400
4583 20/08/2024 11700
4584 20/08/2024 14400
4585 20/08/2024 14100
4586 20/08/2024 11700
4587 20/08/2024 9000
4588 20/08/2024 12000
4589 20/08/2024 10500
4590 20/08/2024 10200
4591 20/08/2024 7200
4592 20/08/2024 5100
4593 29/08/2024 8700
4594 29/08/2024 15300
4595 29/08/2024 15000
4596 29/08/2024 12300
4597 29/08/2024 15300
4598 29/08/2024 12000
4599 29/08/2024 9600
4600 29/08/2024 12900
4601 29/08/2024 14400
4602 29/08/2024 12600
4603 29/08/2024 12900
4604 29/08/2024 12600
4604 20/09/2024 1800
4605 29/08/2024 13200
4606 29/08/2024 12900
4607 29/08/2024 14100
4608 29/08/2024 9900
4609 29/08/2024 14700
4610 29/08/2024 15000
4611 29/08/2024 12900
4612 29/08/2024 15000
4613 29/08/2024 11700
4614 29/08/2024 8700
4615 29/08/2024 12000
4616 29/08/2024 12600
4617 29/08/2024 12300
4618 29/08/2024 11100
4619 29/08/2024 7200
4680 20/08/2024 7800
4681 20/08/2024 5400
4682 20/08/2024 8100
4683 20/08/2024 2100
4684 29/08/2024 11400
4685 29/08/2024 11700
4686 29/08/2024 14700
4687 29/08/2024 4500
5004 29/08/2024 9900
5005 29/08/2024 14100
5006 29/08/2024 3600
6000 09/09/2024 4255
6001 09/09/2024 4255
6002 09/09/2024 4140
6003 09/09/2024 6210
6004 09/09/2024 4255
6005 09/09/2024 4600
6006 09/09/2024 4715
6007 09/09/2024 4255
6008 09/09/2024 3910
6009 09/09/2024 3910
6010 09/09/2024 5405
6011 09/09/2024 3795
6012 09/09/2024 4255
6013 09/09/2024 5060
6014 09/09/2024 6210
6015 09/09/2024 3910
6015 20/09/2024 690
6016 09/09/2024 4830
6017 09/09/2024 5175
6018 09/09/2024 3910
6019 09/09/2024 2990
6020 09/09/2024 6210
6021 09/09/2024 6210
6022 09/09/2024 4830
6023 09/09/2024 5405
6024 09/09/2024 5635
6025 09/09/2024 4485
6026 09/09/2024 4830
6027 09/09/2024 4715
6028 09/09/2024 4255
6029 09/09/2024 6325
6030 09/09/2024 3450
6031 09/09/2024 2415
Sub Total Rs. 1337012
Expenditure for Financial Year 2023-2024 but paid during the current year
20732 23/04/2024 300
19526 09/04/2024 1200
21385 24/04/2024 1800
22056 03/05/2024 1800
22064 03/05/2024 1800
22696 24/04/2024 1800
22699 03/05/2024 1800
22710 24/04/2024 1800
22712 03/05/2024 1800
Sub Total Rs. 14100
Grand Total Rs. 1351112
Expenditure In Lakhs For block :13.51
Report Completed
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