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

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

State :ਪੰਜਾਬ District : NAWANSHAHR
Block : SAROYA
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Panchayat : MAHINDPUR
Work Name: PLANTATION (754 PLANTS) AT VILLAGE MAHINDPUR(2614002041/DP/140879)
2090 16/08/2024 19320
2091 16/08/2024 19320
2092 16/08/2024 19320
2093 16/08/2024 17388
2093 17/09/2024 1932
2094 16/08/2024 17388
2095 16/08/2024 17388
2095 17/09/2024 1932
2498 05/09/2024 19320
2499 05/09/2024 17388
Work Name: PLANTATION WORK 1 YEAR MAINTANCE (200 PLANTS) AT VILLAGE MAHINDPUR(2614002041/DP/144832)
2007 16/08/2024 27692
2008 16/08/2024 26404
2009 16/08/2024 2576
2388 05/09/2024 20930
2389 05/09/2024 24794
2390 05/09/2024 25760
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB146446229(2614002041/IF/IAY/31777)
46 12/04/2024 2898
213 25/04/2024 2898
463 18/05/2024 2576
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB146557039(2614002041/IF/IAY/31778)
47 12/04/2024 2898
214 25/04/2024 2898
464 18/05/2024 2576
631 28/05/2024 2576
905 14/06/2024 3542
Work Name: Educational Park and play ground Mehandpur (Govt. Primary School)(2614002041/LD/9989012064)
779 04/06/2024 21600
Work Name: Land Develpment of Shamshanghat at Village Mehandpur(2614002041/LD/9989070202)
775 04/06/2024 8694
Work Name: LAND DEVELOPMENT FOR ROAD SIDE BERM AT(MAIN ROAD BALACHAUR) AT VILLAGE MEHANDPUR(2614002041/LD/9989071161)
43 12/04/2024 21574
44 12/04/2024 26404
45 12/04/2024 25438
215 25/04/2024 23506
216 25/04/2024 22862
217 25/04/2024 24472
218 25/04/2024 2576
355 03/05/2024 17388
356 03/05/2024 22540
465 16/05/2024 18032
466 16/05/2024 16422
467 16/05/2024 22218
774 04/06/2024 9982
Work Name: Excavation of Village Drain at Village Mahindpur(2614002041/WC/9989003957)
632 24/05/2024 20608
633 24/05/2024 21574
634 24/05/2024 24794
661 24/05/2024 2576
776 04/06/2024 27370
777 04/06/2024 25438
778 04/06/2024 13202
947 25/06/2024 26082
948 25/06/2024 23828
948 16/07/2024 2898
949 25/06/2024 22862
950 25/06/2024 21252
950 16/07/2024 1610
1179 03/07/2024 24472
1180 03/07/2024 17710
1181 03/07/2024 23828
1182 03/07/2024 20286
1183 03/07/2024 19964
1183 16/07/2024 2576
1184 03/07/2024 21252
1185 03/07/2024 18354
1186 03/07/2024 15134
1186 16/07/2024 2254
1188 03/07/2024 15134
1315 18/07/2024 22862
1316 18/07/2024 22218
1317 18/07/2024 22218
1318 18/07/2024 25760
1319 18/07/2024 12558
1506 28/07/2024 22218
1507 28/07/2024 27692
1508 28/07/2024 22862
1509 28/07/2024 28980
1510 28/07/2024 26404
1511 28/07/2024 22218
1511 07/08/2024 2898
1543 28/07/2024 22540
1543 07/08/2024 2576
1544 28/07/2024 26404
1605 28/07/2024 8694
Sub Total Rs. 1319582
Expenditure for Financial Year 2023-2024 but paid during the current year
3609 23/04/2024 2121
4757 06/04/2024 18786
4758 06/04/2024 19695
3967 23/04/2024 2100
4070 23/04/2024 2424
4213 23/04/2024 2121
4759 06/04/2024 22725
4760 06/04/2024 4545
Sub Total Rs. 74517
Grand Total Rs. 1394099
Expenditure In Lakhs For block :13.94
Report Completed
Excel View