Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Tuesday, June 25, 2024
Back

Expenditure on Muster Roll Under NREGA during the Year 2024-2025

State :ਪੰਜਾਬ District : FATEHGARH SAHIB
Block : SIRHIND
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Panchayat : BHAMARSI BULAND
Work Name: CLEARANCE OF WEED,JALLA,JUNGLE BOOTY RD 0-27000 2R DISTRIBUTORY (HEAVY GROWTH) AT BHAMARSI BULAND(2618003012/IC/111660)
160 18/04/2024 14490
161 18/04/2024 13202
162 18/04/2024 13524
163 18/04/2024 10626
164 18/04/2024 14812
165 18/04/2024 3864
219 18/04/2024 1932
402 25/04/2024 17066
403 25/04/2024 19964
404 25/04/2024 20930
405 25/04/2024 18998
406 25/04/2024 12558
802 02/05/2024 14168
803 02/05/2024 13846
804 02/05/2024 15134
805 02/05/2024 13846
806 02/05/2024 8050
Work Name: Clearence of weed jalla booty of 2R distributry RD 0 to 27000 at vill bhamarshi buland(2618003012/IC/115866)
1882 04/06/2024 13202
1883 04/06/2024 17710
1884 04/06/2024 19642
1885 04/06/2024 19320
1886 04/06/2024 19964
1887 04/06/2024 17066
1887 11/06/2024 1610
1888 04/06/2024 18032
2308 14/06/2024 8372
2309 14/06/2024 9660
2310 14/06/2024 21896
2311 14/06/2024 13846
2312 14/06/2024 13524
2313 14/06/2024 18998
2314 14/06/2024 11270
2315 14/06/2024 2254
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147839945(2618003012/IF/IAY/39182)
28 15/04/2024 4508
618 24/04/2024 1610
826 02/05/2024 4508
1117 09/05/2024 4508
1346 17/05/2024 4508
1701 27/05/2024 2254
Work Name: LAND DEVELOPMENT SHAMSHANGHAT AT VILL BHAMARSI BULAND(2618003012/LD/9989066506)
2632 21/06/2024 15778
2633 21/06/2024 13524
2634 21/06/2024 13846
2635 21/06/2024 16422
2636 21/06/2024 14168
2637 21/06/2024 4830
Work Name: RENOVATION OF POND AT VILLAGE BHAMARSI BULAND(2618003012/WH/9989025350)
1249 14/05/2024 18032
1250 14/05/2024 18354
1251 14/05/2024 18354
1252 14/05/2024 18998
1253 14/05/2024 15778
1659 27/05/2024 15456
1660 27/05/2024 15778
1661 27/05/2024 16744
1662 27/05/2024 16744
1663 27/05/2024 17066
1664 27/05/2024 18032
1665 27/05/2024 15456
1666 27/05/2024 5152
2638 21/06/2024 13524
2639 21/06/2024 13524
Sub Total Rs. 790832
Grand Total Rs. 790832
Expenditure In Lakhs For block :7.91
Report Completed
Excel View