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 : NOU LAKHA
Work Name: Plantation of 400 plants(2618003067/DP/154260)
6302 17/09/2024 17710
6303 17/09/2024 17066
6304 17/09/2024 18354
6305 17/09/2024 17710
6306 17/09/2024 18998
6307 17/09/2024 11592
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB149557775(2618003067/IF/IAY/38224)
362 24/04/2024 2576
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB149567284(2618003067/IF/IAY/38226)
363 24/04/2024 2576
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB150220447(2618003067/IF/IAY/38280)
364 24/04/2024 2576
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB150630115(2618003067/IF/IAY/38301)
365 24/04/2024 2576
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB149567052(2618003067/IF/IAY/39011)
366 24/04/2024 2576
Work Name: Clerence of weed ,sarknda road side berm at vill Naulakha(2618003067/RC/9989105154)
248 19/04/2024 17388
249 19/04/2024 16100
250 19/04/2024 16744
251 19/04/2024 14490
252 19/04/2024 10626
Work Name: Renovation Of Pond at Vill.NAULAKHA(2618003067/WH/9989029436)
3061 03/07/2024 16422
3062 03/07/2024 16744
3063 03/07/2024 15778
3064 03/07/2024 16422
3065 03/07/2024 16744
3066 03/07/2024 18032
3067 03/07/2024 17710
3068 03/07/2024 5474
3087 03/07/2024 15778
3088 03/07/2024 3220
3579 12/07/2024 18676
3580 12/07/2024 17066
3581 12/07/2024 18354
3582 12/07/2024 14812
3583 12/07/2024 14812
3911 19/07/2024 19320
3912 19/07/2024 19320
3913 19/07/2024 18032
3914 19/07/2024 18032
3915 19/07/2024 7406
3924 19/07/2024 12880
4373 30/07/2024 16100
4374 30/07/2024 16100
4375 30/07/2024 15134
4376 30/07/2024 15778
4377 30/07/2024 13524
4378 30/07/2024 15456
4379 30/07/2024 9660
4709 06/08/2024 18676
4710 06/08/2024 18032
4711 06/08/2024 18032
4712 06/08/2024 17710
4713 06/08/2024 3542
5140 14/08/2024 19320
5141 14/08/2024 16422
5142 14/08/2024 17388
5143 14/08/2024 18676
5144 14/08/2024 15134
5145 14/08/2024 19320
5146 14/08/2024 15456
5147 14/08/2024 5796
5763 30/08/2024 9338
5764 30/08/2024 8050
5765 30/08/2024 7728
5766 30/08/2024 8372
5767 30/08/2024 8694
5768 30/08/2024 2898
Sub Total Rs. 861028
Grand Total Rs. 861028
Expenditure In Lakhs For block :8.61
Report Completed
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