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 : NAWANSHAHR
Block : SAROYA
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Panchayat : RAKKAR DHAHAN
Work Name: CONSTRUCTION OF PLAY FIELD CONVERGENCE WORK AT VILLAGE RAKKAR DHAHAN(2614002057/AV/9989013365)
175 25/04/2024 26404
176 25/04/2024 25760
177 25/04/2024 10948
Work Name: CONSTRUCTION OF Anganwadi Centre (Convergance Work ) AT Village Rakkar dhahan(2614002057/AV/9989043629)
422 03/05/2024 4508
567 24/05/2024 15778
758 04/06/2024 5152
861 13/06/2024 8694
1085 03/07/2024 10948
Work Name: PLANTATION 1 Year MAINTENANCE VILLAGE RAKKAR DHAHAN(2614002057/DP/133652)
5 12/04/2024 24150
6 12/04/2024 16100
564 16/05/2024 12880
565 16/05/2024 2576
676 24/05/2024 8050
752 04/06/2024 30590
753 04/06/2024 29624
754 04/06/2024 18676
879 14/06/2024 21252
880 14/06/2024 6762
1109 03/07/2024 27048
1110 03/07/2024 25438
1111 03/07/2024 24794
1345 16/07/2024 20608
1346 16/07/2024 20286
1347 16/07/2024 17710
1621 28/07/2024 25116
Work Name: PLANTATION 754 PLANTS AT VILLAGE RAKKAR DHAHAN(2614002057/DP/140951)
81 12/04/2024 21896
82 12/04/2024 14490
182 25/04/2024 28336
183 25/04/2024 25760
184 25/04/2024 13846
416 03/05/2024 22540
417 03/05/2024 6118
Work Name: Repair & Maintenance of Drought Proofing Plantation (2614002057/DP/147948)
2039 16/08/2024 22540
2040 16/08/2024 22540
2041 16/08/2024 22540
2042 16/08/2024 18032
2042 17/09/2024 2576
2155 27/08/2024 11270
2156 27/08/2024 14812
2157 27/08/2024 15778
2158 27/08/2024 9660
2159 27/08/2024 9982
2159 17/09/2024 1610
Work Name: RURAL CONNECTIVITY SADHU RAM / LAXMAN RAM TO LINK ROAD AT VILLAGE RAKKAR DHAHAN(2614002057/RC/9989109863)
2605 17/09/2024 16100
2617 17/09/2024 6440
Work Name: Construction of Solid Waste Management Project Under MG Nrega Convergence at Village RAKKAR DHAHAN(2614002057/RS/9989032845)
759 04/06/2024 9660
Work Name: RENOVATION OF POND(2614002057/WH/9989031317)
2407 05/09/2024 19964
2408 05/09/2024 18998
2409 05/09/2024 24150
2410 05/09/2024 20930
2411 05/09/2024 17066
Sub Total Rs. 857486
Expenditure for Financial Year 2023-2024 but paid during the current year
4586 06/05/2024 1515
Sub Total Rs. 1515
Grand Total Rs. 859001
Expenditure In Lakhs For block :8.59
Report Completed
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