Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Tuesday, June 25, 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 : JAGO CHANATHAL
Work Name: PLANTATION AT VILLAGE JAGO CHANARTHAL(2618003036/DP/133546)
2015 04/06/2024 10948
2232 13/06/2024 14490
2233 13/06/2024 1932
Work Name: Repair & maintenance weed of 1L system from rd25000 to 52000 of reeth kheri minor jago chanathal(2618003036/IC/100541)
1180 13/05/2024 16100
1181 13/05/2024 18032
1182 13/05/2024 18676
1183 13/05/2024 12558
1184 13/05/2024 17710
1185 13/05/2024 17066
1186 13/05/2024 15778
1187 13/05/2024 8694
Work Name: Clearing of weed deela booty from RD 20000 to 55000 of reeth kheri minor at vill jago chanarthal(2618003036/IC/115840)
2234 13/06/2024 13846
2234 21/06/2024 1932
2235 13/06/2024 13524
2236 13/06/2024 16100
2237 13/06/2024 18032
2238 13/06/2024 16744
2239 13/06/2024 12558
2240 13/06/2024 14812
2241 13/06/2024 13524
2242 13/06/2024 10626
Work Name: LAND DEVELOPMENT SHAMSHANGHAT IN VILL JAGO CHANARTHAL(2618003036/LD/9989067828)
2565 18/06/2024 9338
2566 18/06/2024 11270
Work Name: jungle clearence from road side berm at vill Jago chanarthal(2618003036/RC/9989103771)
2006 04/06/2024 11270
2006 21/06/2024 1610
2007 04/06/2024 15456
2008 04/06/2024 11592
2009 04/06/2024 14168
2010 04/06/2024 14812
2011 04/06/2024 8694
2012 04/06/2024 15778
2013 04/06/2024 13846
2014 04/06/2024 1610
Work Name: CONSTRUCTION OF INTERLOCK STREET MAIN ROAD TO KULDEEP SINGH HOUSE AT VILL JAGO CHANARTHAL(2618003036/RC/9989106735)
2005 04/06/2024 6118
Work Name: RENOVATION OF POND AT VILLAGE JAGO CHANARTHAL(2618003036/WH/9989029004)
76 16/04/2024 10304
77 16/04/2024 13202
78 16/04/2024 11914
79 16/04/2024 10304
80 16/04/2024 12880
81 16/04/2024 9660
82 16/04/2024 11592
83 16/04/2024 13202
84 16/04/2024 1610
563 29/04/2024 17066
564 29/04/2024 17066
565 29/04/2024 14812
566 29/04/2024 18354
567 29/04/2024 14812
568 29/04/2024 16744
569 29/04/2024 17388
570 29/04/2024 13524
571 29/04/2024 7728
Sub Total Rs. 651406
Grand Total Rs. 651406
Expenditure In Lakhs For block :6.51
Report Completed
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