Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, September 27, 2024
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Expenditure on Muster Roll Under NREGA during the Year 2024-2025

State :HARYANA District : JIND
Block : UCHANA
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Panchayat : UCHANA KHURD
Work Name: Shaping /levelling of land for comm earth filling in kanya play field village Uchana khurd(1214002008/LD/1000034046)
145 22/05/2024 13464
146 22/05/2024 9350
147 22/05/2024 8602
148 22/05/2024 12342
149 22/05/2024 5236
150 22/05/2024 14960
151 22/05/2024 8228
152 22/05/2024 10098
153 22/05/2024 5610
599 21/06/2024 24310
600 21/06/2024 15334
601 21/06/2024 20196
602 21/06/2024 15334
603 21/06/2024 18700
604 21/06/2024 20196
605 21/06/2024 13464
606 21/06/2024 15708
606 12/07/2024 2992
Work Name: shaping levelling of land for community earth filling in Kabirstan Uchana Khurdh(1214002008/LD/GIS/44320)
155 23/05/2024 16082
156 23/05/2024 7854
157 23/05/2024 17952
158 23/05/2024 13838
159 23/05/2024 5610
160 23/05/2024 16456
161 23/05/2024 11968
162 23/05/2024 6732
487 21/06/2024 39270
488 21/06/2024 23936
489 21/06/2024 29920
490 21/06/2024 29172
491 21/06/2024 30294
492 21/06/2024 37026
493 21/06/2024 29920
494 21/06/2024 4862
Work Name: Const of street I/L P/B from H/o Mahender S/o Baru to H/o Manga s/o Rupchand Vill Uchana Khurd(1214002008/RC/GIS/29669)
34 07/05/2024 16488
35 07/05/2024 16717
Work Name: S/L of land e/f in rasta from pwd road uchana mandi to krishan s/o didar singh uchana khurd(1214002008/RC/GIS/46017)
164 22/05/2024 6732
165 22/05/2024 4114
166 22/05/2024 5984
167 22/05/2024 2618
168 22/05/2024 1496
169 22/05/2024 7480
170 22/05/2024 4114
171 22/05/2024 3366
172 22/05/2024 6732
173 22/05/2024 6358
174 22/05/2024 5236
404 04/06/2024 22814
405 04/06/2024 20944
406 04/06/2024 22440
407 04/06/2024 17952
408 04/06/2024 23188
409 04/06/2024 25432
410 04/06/2024 8976
411 04/06/2024 19448
412 04/06/2024 23188
413 04/06/2024 22066
414 04/06/2024 8976
Sub Total Rs. 857875
Grand Total Rs. 857875
Expenditure In Lakhs For block :8.58
Report Completed
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