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 : SINGHPUR
Work Name: Estimate for Modal Playground (Football) at village Singhpur(2614002064/AV/9989043193)
37 12/04/2024 12710
205 23/04/2024 21896
318 03/05/2024 9016
412 03/05/2024 5796
438 16/05/2024 17710
627 24/05/2024 19320
719 04/06/2024 26400
Work Name: 2 Year Maintenance (DFO) at Village Singh pur(2614002064/DP/138379)
97 12/04/2024 22218
98 12/04/2024 21574
99 12/04/2024 3220
226 23/04/2024 17710
227 23/04/2024 1288
312 03/05/2024 24472
313 03/05/2024 2576
497 16/05/2024 19642
608 24/05/2024 23184
609 24/05/2024 2576
737 04/06/2024 28980
738 04/06/2024 3220
883 13/06/2024 20286
884 13/06/2024 1610
1101 03/07/2024 13524
Work Name: PLANTATION (754 PLANTA) AT VILLAGE SINGHPUR(2614002064/DP/140905)
898 13/06/2024 17066
951 25/06/2024 20608
1201 03/07/2024 18354
1202 03/07/2024 15134
1352 15/07/2024 25438
1353 15/07/2024 28336
1354 15/07/2024 11592
1594 27/07/2024 25760
Work Name: New Plantation work (200 Plants ) 10 Hact. DFO Village SINGHPUR(2614002064/DP/141566)
1365 15/07/2024 20286
1528 28/07/2024 20930
1529 28/07/2024 5152
1530 28/07/2024 5152
1839 07/08/2024 17710
1901 16/08/2024 15456
2128 27/08/2024 9660
2366 06/09/2024 17388
2367 06/09/2024 25116
2641 17/09/2024 15456
2642 17/09/2024 15456
2643 17/09/2024 23184
2644 17/09/2024 7406
Work Name: PLANTATION WORK 1 YEAR MAINTANCE (200 PLANTS) AT VILLAGE SINGHPUR(2614002064/DP/144893)
1724 02/08/2024 28658
1725 02/08/2024 28980
1726 02/08/2024 14168
Work Name: RENOVATION OF POND AT VILLAGE SINGHPUR(2614002064/WC/9989005147)
1907 16/08/2024 28658
1908 16/08/2024 28980
1909 16/08/2024 13524
2123 27/08/2024 18354
2124 27/08/2024 18354
2125 27/08/2024 13846
2299 05/09/2024 30912
2300 05/09/2024 26082
2301 05/09/2024 15778
2535 16/09/2024 24794
2536 16/09/2024 7406
Sub Total Rs. 978062
Expenditure for Financial Year 2023-2024 but paid during the current year
4741 06/04/2024 15453
4742 06/04/2024 15150
4793 06/04/2024 2424
4793 06/05/2024 1212
4778 06/04/2024 24846
4779 06/04/2024 16968
Sub Total Rs. 76053
Grand Total Rs. 1054115
Expenditure In Lakhs For block :10.54
Report Completed
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