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 : FATEHGARH SAHIB
Block : SIRHIND
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Panchayat : SAID PURA
Work Name: LAND DEVELOPMENT SHAMSHANGHAT AT VILL SAIDPURA(2618003092/LD/9989038888)
386 24/04/2024 14812
387 24/04/2024 8694
1287 14/05/2024 7406
Work Name: LAND DEVELOPMENT AT SHAMSHANGHAT AT VILLAGE SAIDPURA(2618003092/LD/9989067744)
388 24/04/2024 12558
389 24/04/2024 13846
390 24/04/2024 15778
391 24/04/2024 4186
749 02/05/2024 15134
750 02/05/2024 18354
751 02/05/2024 16422
752 02/05/2024 11592
753 02/05/2024 17710
754 02/05/2024 2254
2961 05/07/2024 12880
2962 05/07/2024 16744
2963 05/07/2024 9660
Work Name: Road side berm at vill Saidpura(2618003092/RC/9989087521)
392 24/04/2024 5152
Work Name: Road side berm at vill Saidpura(2618003092/RC/9989106860)
1288 14/05/2024 15134
1289 14/05/2024 16100
1290 14/05/2024 16744
1291 14/05/2024 17388
1292 14/05/2024 12558
2678 27/06/2024 9016
2679 27/06/2024 16100
2680 27/06/2024 14490
2681 27/06/2024 13524
2682 27/06/2024 13846
2683 27/06/2024 7406
Work Name: Renovation Of Pond at Vill. Saidpura(2618003092/WH/9989024908)
1558 23/05/2024 12558
1559 23/05/2024 17066
1560 23/05/2024 15778
1561 23/05/2024 17066
1562 23/05/2024 16422
1563 23/05/2024 9660
2964 05/07/2024 16422
2965 05/07/2024 18998
2966 05/07/2024 13524
2968 05/07/2024 5474
3032 05/07/2024 1610
4976 12/08/2024 12236
4977 12/08/2024 21896
4978 12/08/2024 19964
4979 12/08/2024 20286
4980 12/08/2024 19964
4981 12/08/2024 13524
Work Name: Renovation Of Pond at Vill. SAIDPURA(2618003092/WH/9989029460)
4128 25/07/2024 12558
4129 25/07/2024 19642
4130 25/07/2024 17066
4131 25/07/2024 18676
4132 25/07/2024 17710
4133 25/07/2024 7084
4188 25/07/2024 5474
5669 30/08/2024 16422
5670 30/08/2024 20930
5671 30/08/2024 18998
5672 30/08/2024 20930
5673 30/08/2024 13846
5674 30/08/2024 11914
Sub Total Rs. 809186
Grand Total Rs. 809186
Expenditure In Lakhs For block :8.09
Report Completed
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