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 : SUHAG HERI
Work Name: 400 PLANTATION AND MAINTAINANCE AT VILLAGE SUHAGHERI(2618003086/DP/119459)
1060 09/05/2024 12880
1061 09/05/2024 16100
1062 09/05/2024 17388
1063 09/05/2024 18032
1064 09/05/2024 15134
1065 09/05/2024 6118
2843 01/07/2024 22218
2844 01/07/2024 20608
2845 01/07/2024 22218
2846 01/07/2024 9982
3212 05/07/2024 17066
3213 05/07/2024 11270
3214 05/07/2024 5152
3214 22/07/2024 966
3221 05/07/2024 3864
Work Name: PLANTATION SUHAGHERI(2618003086/DP/126934)
2417 19/06/2024 11270
4185 25/07/2024 6762
Work Name: PLANTATION OF 250 PLANTS AND MAINTAINANCE FOR ONE YEAR AT VILL SUHAGHERI(2618003086/DP/133732)
619 29/04/2024 17388
620 29/04/2024 12558
621 29/04/2024 2254
Work Name: 550 Plants As Per Forest Dpt. Guidelines(2618003086/DP/91310)
3215 05/07/2024 18032
3216 05/07/2024 13202
3217 05/07/2024 3864
Work Name: Clearence of weed jalla jungle booty of tohra minor rd 026945 at vill Shuhagheri(2618003086/IC/115696)
1964 07/06/2024 9338
1964 19/06/2024 644
1965 07/06/2024 14490
1966 07/06/2024 17066
1967 07/06/2024 17388
1967 19/06/2024 2254
1968 07/06/2024 20608
1969 07/06/2024 12558
1970 07/06/2024 15134
1971 07/06/2024 2254
1980 07/06/2024 2254
Work Name: Clearance of weed jalla deela sarkanda jungle booti of from 1-RD Distributory RD 0-10200(Heavy Grow)(2618003086/IC/50431)
85 16/04/2024 9982
86 16/04/2024 9016
87 16/04/2024 9660
88 16/04/2024 12880
88 06/05/2024 1932
89 16/04/2024 11592
90 16/04/2024 9982
91 16/04/2024 11592
92 16/04/2024 4830
Work Name: Clearance of jungle booti from both side of Bhakhara Main line Canal from RD 142900 to 192425(2618003086/IC/92846)
122 15/04/2024 7406
123 15/04/2024 1610
1963 07/06/2024 10969
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB141593533(2618003086/IF/IAY/37563)
93 15/04/2024 2898
2113 07/06/2024 2254
4769 08/08/2024 2254
5337 23/08/2024 2254
5752 02/09/2024 2576
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147393484(2618003086/IF/IAY/38019)
94 15/04/2024 2898
2114 07/06/2024 2254
4770 08/08/2024 2254
5338 23/08/2024 2254
5753 02/09/2024 2576
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147416461(2618003086/IF/IAY/38024)
95 15/04/2024 5796
2115 07/06/2024 2254
4773 08/08/2024 4508
5344 23/08/2024 644
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147649829(2618003086/IF/IAY/38056)
2116 07/06/2024 2254
4774 08/08/2024 2254
5345 23/08/2024 2254
5754 02/09/2024 2576
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147799457(2618003086/IF/IAY/38098)
96 15/04/2024 2898
2117 07/06/2024 2254
4771 08/08/2024 2254
5346 23/08/2024 2254
5755 02/09/2024 2576
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147851473(2618003086/IF/IAY/38106)
97 15/04/2024 2898
2118 07/06/2024 2254
4772 08/08/2024 2254
5347 23/08/2024 2254
5756 02/09/2024 2576
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB150581502(2618003086/IF/IAY/38299)
98 15/04/2024 2898
2119 07/06/2024 2254
4775 08/08/2024 2254
5348 23/08/2024 2254
5757 02/09/2024 2576
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147995591(2618003086/IF/IAY/38427)
99 15/04/2024 5796
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147800701(2618003086/IF/IAY/38872)
100 15/04/2024 5796
2120 07/06/2024 4508
4776 08/08/2024 4508
5349 23/08/2024 4508
5758 02/09/2024 1288
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148048517(2618003086/IF/IAY/38906)
101 15/04/2024 5796
2121 07/06/2024 4508
4777 08/08/2024 4508
5350 23/08/2024 2254
5759 02/09/2024 2576
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148383269(2618003086/IF/IAY/38931)
102 15/04/2024 2898
2122 07/06/2024 2254
4778 08/08/2024 2254
5351 23/08/2024 2254
5760 02/09/2024 2576
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147800616(2618003086/IF/IAY/39180)
103 15/04/2024 5796
2123 07/06/2024 4508
4779 08/08/2024 2254
5352 23/08/2024 2254
5761 02/09/2024 2576
Work Name: ROAD SIDE BERM AT SUHAGHERI(2618003086/RC/9989077816)
549 29/04/2024 18676
550 29/04/2024 18676
551 29/04/2024 17388
552 29/04/2024 19320
553 29/04/2024 13202
Work Name: ROAD SIDE BERM AT VILL SUHAGHERI(2618003086/RC/9989088162)
622 29/04/2024 16100
623 29/04/2024 8372
Work Name: CONSTRUCTION OF KHADWANJA STREET MAIN ROAD TO SURINDER SINGH HOUSE AT VILL SUHAGHERI(2618003086/RC/9989101505)
3218 05/07/2024 17710
Work Name: RENOVATION OF POND AT SUHAGHERI (2618003086/WH/9989018947)
554 29/04/2024 17710
555 29/04/2024 17710
556 29/04/2024 17710
557 29/04/2024 16744
1066 09/05/2024 16100
1067 09/05/2024 10626
Work Name: RENOVATION OF POND (AMRIT SAROVAR) IN VILL SUHAGHERI(2618003086/WH/9989021513)
2847 01/07/2024 13524
2848 01/07/2024 15778
2849 01/07/2024 9982
2849 16/07/2024 1932
3219 05/07/2024 17066
3220 05/07/2024 10304
4186 25/07/2024 12880
4187 25/07/2024 5152
Work Name: RENOVATION OF POND AT VILL SUHAGHERI(2618003086/WH/9989025735)
624 29/04/2024 9338
625 29/04/2024 16100
626 29/04/2024 19320
627 29/04/2024 5796
628 29/04/2024 3542
2597 21/06/2024 13846
2598 21/06/2024 12558
Work Name: Renovation Of Pond at Vill. SUHAGHERI(2618003086/WH/9989029452)
4717 06/08/2024 14168
4718 06/08/2024 18998
4719 06/08/2024 17710
4719 23/08/2024 2254
4720 06/08/2024 20608
4721 06/08/2024 20930
4722 06/08/2024 15456
5332 23/08/2024 16100
5333 23/08/2024 16422
5333 12/09/2024 1288
5334 23/08/2024 18354
5335 23/08/2024 16422
5336 23/08/2024 8050
5749 30/08/2024 14490
5750 30/08/2024 11270
5751 30/08/2024 10626
6269 16/09/2024 13202
6270 16/09/2024 15134
6271 16/09/2024 22218
6272 16/09/2024 21574
6273 16/09/2024 17710
6274 16/09/2024 18998
6275 16/09/2024 10626
6308 16/09/2024 1932
Sub Total Rs. 1396857
Expenditure for Financial Year 2023-2024 but paid during the current year
14928 10/04/2024 606
Sub Total Rs. 606
Grand Total Rs. 1397463
Expenditure In Lakhs For block :13.97
Report Completed
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