Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, September 26, 2024
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Expenditure on Muster Roll Under NREGA during the Year 2024-2025

State :ਪੰਜਾਬ District : TARN TARAN
Block : NAUSHEHRA PANNUAN-11
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Panchayat : SHERON
Work Name: Mini Jungle at DC Residence 3 acres at vill Sheron(2620011038/DP/132251)
98 11/04/2024 18032
98 12/05/2024 1120
99 11/04/2024 17871
100 11/04/2024 3864
101 11/04/2024 7728
108 11/04/2024 13685
109 11/04/2024 2415
149 11/04/2024 2576
151 28/04/2024 33166
152 28/04/2024 35420
153 28/04/2024 16744
179 28/04/2024 18032
179 12/05/2024 2898
184 28/04/2024 3220
185 12/05/2024 3864
225 28/04/2024 8372
260 28/04/2024 1610
275 28/04/2024 3864
285 28/04/2024 11592
286 28/04/2024 1932
488 23/05/2024 25760
489 23/05/2024 2576
619 20/06/2024 13524
620 20/06/2024 14490
714 30/06/2024 7084
715 30/06/2024 11270
718 30/06/2024 6762
747 30/06/2024 5796
815 08/07/2024 9016
824 08/07/2024 17710
828 08/07/2024 4508
829 08/07/2024 4508
985 25/07/2024 22862
1080 24/07/2024 3864
1107 24/07/2024 1932
1231 02/08/2024 15456
1232 02/08/2024 11270
1337 11/08/2024 22540
1350 11/08/2024 11592
1659 26/08/2024 12880
1933 16/09/2024 28980
1934 16/09/2024 14168
1935 16/09/2024 8694
1945 16/09/2024 2576
Work Name: Plantation Community Places Vill Sheron(2620011038/DP/144389)
821 08/07/2024 9660
822 08/07/2024 7084
860 08/07/2024 2254
874 08/07/2024 966
888 24/07/2024 4508
889 24/07/2024 3864
890 24/07/2024 11270
891 24/07/2024 11270
975 24/07/2024 7728
Work Name: Plantation For Community Sheron To Dhotian Vill Sheron(2620011038/DP/149033)
1138 05/08/2024 14812
1139 05/08/2024 8372
1234 02/08/2024 11270
1293 13/08/2024 2898
1294 13/08/2024 3864
1310 15/08/2024 23184
1310 24/09/2024 322
1311 15/08/2024 30590
1312 15/08/2024 7728
1334 26/08/2024 24794
1403 26/08/2024 3542
1555 29/08/2024 14168
1556 29/08/2024 12558
1558 29/08/2024 3864
1559 29/08/2024 12880
1658 29/08/2024 2254
1786 04/09/2024 7406
1787 04/09/2024 13524
1788 04/09/2024 8050
1792 04/09/2024 2576
1886 16/09/2024 10948
1887 16/09/2024 6118
1896 16/09/2024 966
1932 16/09/2024 644
Sub Total Rs. 773759
Expenditure for Financial Year 2023-2024 but paid during the current year
2689 21/04/2024 909
2715 21/04/2024 3939
Sub Total Rs. 4848
Grand Total Rs. 778607
Expenditure In Lakhs For block :7.79
Report Completed
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