Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Tuesday, September 24, 2024
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Expenditure on Muster Roll Under NREGA during the Year 2024-2025

State :ਪੰਜਾਬ District : Fazilka
Block : KHUIAN SARWAR
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Panchayat : KHUI KHERA
Work Name: Repair and Maintenance of Panchayat Bhawan in Khui Khera Sr No. 8(2603009029/AV/9989043981)
2684 14/08/2024 10560
3804 26/08/2024 20700
3805 26/08/2024 1800
3811 02/09/2024 19500
3812 02/09/2024 2100
4811 06/09/2024 15000
4812 06/09/2024 16800
4813 06/09/2024 16800
4814 06/09/2024 1800
4815 21/09/2024 1800
4816 13/09/2024 14700
4817 13/09/2024 12900
4818 13/09/2024 16200
4819 13/09/2024 3000
4820 06/09/2024 1800
4821 13/09/2024 1500
4920 06/09/2024 2700
4921 13/09/2024 4200
Work Name: Sr No 159 Miya Waki 1 in Khui Khera(2603009029/DP/151586)
3786 26/08/2024 12000
3787 02/09/2024 15778
Work Name: Sr No 159 Miya Waki 2 in Khui Khera(2603009029/DP/151587)
3788 26/08/2024 12300
3790 02/09/2024 12558
4807 06/09/2024 18000
4808 06/09/2024 4200
4809 13/09/2024 11700
4810 13/09/2024 3600
4916 06/09/2024 15000
4917 06/09/2024 4500
4918 13/09/2024 13800
4919 13/09/2024 5400
Work Name: Sr No 159 Miya Waki 3 in Khui Khera(2603009029/DP/151589)
3957 26/08/2024 12300
3958 26/08/2024 13800
3959 26/08/2024 7200
3960 02/09/2024 14812
3961 02/09/2024 17388
3962 02/09/2024 7406
Work Name: Sr No 159 Miya Waki 4 in Khui Khera(2603009029/DP/151590)
3963 26/08/2024 14400
3964 26/08/2024 12900
3965 26/08/2024 3600
3965 11/09/2024 1800
3966 02/09/2024 15300
3967 02/09/2024 14700
3968 02/09/2024 3600
3968 12/09/2024 1500
Work Name: Sr No 61 Levelling/Shapping of Wasteland Land for Community in Khui Khera(2603009029/LD/9989072313)
2691 06/08/2024 10948
2692 06/08/2024 11914
2693 06/08/2024 12880
2694 06/08/2024 13846
2695 06/08/2024 9660
2696 06/08/2024 8050
2697 06/08/2024 13846
2698 06/08/2024 13846
2698 19/08/2024 2576
2699 06/08/2024 12880
2700 06/08/2024 9660
2701 06/08/2024 11270
2702 06/08/2024 8372
2703 06/08/2024 11914
2703 19/08/2024 1610
2704 06/08/2024 7728
2705 06/08/2024 14168
2706 06/08/2024 11592
2707 06/08/2024 10626
2708 06/08/2024 12236
2708 19/08/2024 1932
2709 06/08/2024 10626
2710 06/08/2024 14812
2711 06/08/2024 4186
2712 14/08/2024 13524
2713 14/08/2024 15456
2714 14/08/2024 15778
2715 14/08/2024 10948
2716 14/08/2024 13524
2717 14/08/2024 10626
2718 14/08/2024 15456
2719 14/08/2024 16744
2719 28/08/2024 644
2720 14/08/2024 13202
2721 14/08/2024 9338
2722 14/08/2024 11270
2723 14/08/2024 9982
2724 14/08/2024 12558
2724 28/08/2024 1610
2725 14/08/2024 7406
2726 14/08/2024 16100
2727 14/08/2024 12558
2728 14/08/2024 11914
2729 14/08/2024 14490
2729 28/08/2024 1932
2730 14/08/2024 12558
2731 14/08/2024 17388
2732 14/08/2024 4186
2779 06/08/2024 12558
2780 14/08/2024 16422
2846 06/08/2024 1932
2847 06/08/2024 1932
2848 14/08/2024 8372
2849 14/08/2024 4830
3824 26/08/2024 12000
3825 26/08/2024 14700
3826 26/08/2024 15000
3827 26/08/2024 15900
3828 26/08/2024 14400
3829 26/08/2024 5400
4513 02/09/2024 14700
4514 02/09/2024 17400
4515 02/09/2024 15900
4516 02/09/2024 12900
4516 12/09/2024 1500
4517 02/09/2024 9900
4908 06/09/2024 16200
4909 06/09/2024 13500
4910 06/09/2024 13800
4911 06/09/2024 13500
4912 06/09/2024 12600
4913 06/09/2024 16200
4914 06/09/2024 12900
4915 06/09/2024 1800
Work Name: Sr. No. 202 Repair and maintenance of Mitti Murram Roads for Community in KHui Khera(2603009029/RC/9989103787)
118 16/04/2024 21896
119 16/04/2024 8694
120 18/04/2024 22400
121 18/04/2024 8960
122 16/04/2024 13202
123 18/04/2024 13440
465 03/05/2024 11200
466 03/05/2024 4800
653 15/05/2024 18900
654 21/05/2024 16200
1263 19/06/2024 17280
1264 24/06/2024 17920
1775 09/07/2024 15360
1776 11/07/2024 15040
2582 06/08/2024 9280
2583 14/08/2024 8400
3969 26/08/2024 3000
3970 02/09/2024 900
4804 06/09/2024 15600
4805 06/09/2024 16800
4806 06/09/2024 7200
Sub Total Rs. 1506490
Expenditure for Financial Year 2023-2024 but paid during the current year
12953 08/04/2024 1590
12954 08/04/2024 1590
12955 08/04/2024 1590
12969 08/04/2024 1590
18204 08/04/2024 6000
18205 08/04/2024 14400
18206 08/04/2024 9900
18207 08/04/2024 8100
18208 08/04/2024 14400
18209 08/04/2024 15600
18210 08/04/2024 11100
18211 08/04/2024 8100
18211 29/04/2024 1800
18212 08/04/2024 8100
18212 29/04/2024 1800
18213 08/04/2024 12300
18214 08/04/2024 12600
18215 08/04/2024 9300
18216 08/04/2024 8400
18217 08/04/2024 14100
18218 08/04/2024 15900
18219 08/04/2024 9600
18220 08/04/2024 6600
18221 08/04/2024 12600
18222 08/04/2024 9900
18222 29/04/2024 1800
18223 08/04/2024 14400
18224 08/04/2024 8700
18225 08/04/2024 7800
18226 08/04/2024 7200
18366 08/04/2024 3300
18367 08/04/2024 5400
18373 08/04/2024 4500
18374 08/04/2024 6300
18375 08/04/2024 1500
Sub Total Rs. 277860
Grand Total Rs. 1784350
Expenditure In Lakhs For block :17.84
Report Completed
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