Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, September 25, 2024
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Expenditure on Muster Roll Under NREGA during the Year 2024-2025

State :ਪੰਜਾਬ District : Fazilka
Block : ABOHAR
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Panchayat : WARYAM KHERA
Work Name: Construction of Cattle Shelter for Community Gausala1 Waryam Khera(2603008071/AV/9989044338)
5504 07/09/2024 3840
5505 07/09/2024 3840
7131 23/09/2024 5760
Work Name: Construction of Cattle Shelter for Community Gausala Shed 2 Waryam Khera(2603008071/AV/9989044339)
5506 06/09/2024 3840
5506 20/09/2024 1920
5507 06/09/2024 3840
5507 20/09/2024 1920
7125 20/09/2024 5440
Work Name: Construction of Cattle Shelter for Community Gausala Shed 3 Waryam Khera(2603008071/AV/9989044340)
4691 28/08/2024 1600
5510 06/09/2024 3840
5511 06/09/2024 3840
7117 23/09/2024 7680
Work Name: Construction of Cattle Shelter for Community Gausala Shed 4 Waryam Khera(2603008071/AV/9989044341)
5508 06/09/2024 3840
5509 06/09/2024 3840
Work Name: Const. of water Course for Community From Baltej Singh To Vijay Laxmi Bhadu Land at Waryam Khera(2603008071/IC/112357)
440 26/04/2024 3000
441 26/04/2024 8700
442 26/04/2024 300
Work Name: LAND DEVELOPMENT AT VILLAGE WARYAM KHHERA(2603008071/LD/9989065084)
289 24/04/2024 6600
290 24/04/2024 2100
291 24/04/2024 4800
292 24/04/2024 6300
293 24/04/2024 6600
294 24/04/2024 9000
295 24/04/2024 4500
296 24/04/2024 6900
297 24/04/2024 2700
298 24/04/2024 6900
299 24/04/2024 8400
300 24/04/2024 9900
301 24/04/2024 3600
302 24/04/2024 5400
303 24/04/2024 9600
304 24/04/2024 9600
305 24/04/2024 7200
306 24/04/2024 5700
307 24/04/2024 7500
308 24/04/2024 8400
309 24/04/2024 7200
310 24/04/2024 10200
311 24/04/2024 1500
1495 29/05/2024 9600
1495 05/06/2024 1800
1496 29/05/2024 15000
1497 29/05/2024 14400
1498 29/05/2024 9300
1499 29/05/2024 9900
1500 29/05/2024 9300
1501 29/05/2024 13800
1502 29/05/2024 12900
1503 29/05/2024 12300
1504 29/05/2024 10800
1505 29/05/2024 10200
1506 29/05/2024 14700
1507 29/05/2024 9000
3642 02/08/2024 7800
3642 31/08/2024 900
3643 02/08/2024 7500
3644 02/08/2024 6600
3645 02/08/2024 6600
3646 02/08/2024 10800
3647 02/08/2024 9900
3648 02/08/2024 6600
3649 02/08/2024 8700
3650 02/08/2024 7500
3651 02/08/2024 9900
3652 02/08/2024 9000
3653 02/08/2024 9000
3654 02/08/2024 9300
3655 02/08/2024 4800
3656 02/08/2024 7800
3657 02/08/2024 9600
3658 02/08/2024 7500
3658 16/08/2024 300
Work Name: Levelling/shaping of Wasteland Land for Community Waryam Khera(2603008071/LD/9989072753)
4731 22/08/2024 9610
4732 22/08/2024 7440
4732 09/09/2024 310
4733 22/08/2024 10540
4734 22/08/2024 8680
4735 22/08/2024 12400
4736 22/08/2024 7440
4737 22/08/2024 10540
4738 22/08/2024 7750
4739 22/08/2024 9300
4740 22/08/2024 10230
4741 22/08/2024 11160
4742 22/08/2024 11160
4743 22/08/2024 11160
4744 22/08/2024 13640
4745 22/08/2024 12090
4746 22/08/2024 10850
4747 22/08/2024 13330
4747 09/09/2024 620
4748 22/08/2024 7130
4749 22/08/2024 12090
4750 22/08/2024 10540
4751 22/08/2024 12400
4752 22/08/2024 11160
4753 22/08/2024 11780
4754 22/08/2024 7440
4755 22/08/2024 8990
5108 02/09/2024 11100
5109 02/09/2024 6300
5110 02/09/2024 15600
5111 02/09/2024 12300
5112 02/09/2024 12300
5113 02/09/2024 9900
5114 02/09/2024 10800
5115 02/09/2024 12900
5116 02/09/2024 9300
5117 02/09/2024 14700
5118 02/09/2024 11100
5119 02/09/2024 11400
5120 02/09/2024 15900
5121 02/09/2024 14100
5122 02/09/2024 13200
5123 02/09/2024 13200
5124 02/09/2024 14100
5124 20/09/2024 600
5125 02/09/2024 6900
5126 02/09/2024 15000
5127 02/09/2024 10200
5128 02/09/2024 16800
5129 02/09/2024 14100
5130 02/09/2024 14400
5131 02/09/2024 10500
5132 02/09/2024 10500
5261 02/09/2024 1500
Work Name: Constr of Interlocking block/tiles Roads for Comm Waryam Khera(2603008071/RC/9989109477)
6358 16/09/2024 19200
6359 16/09/2024 3840
7137 20/09/2024 8670
7138 20/09/2024 4930
Sub Total Rs. 1115860
Expenditure for Financial Year 2023-2024 but paid during the current year
22728 17/07/2024 1500
Sub Total Rs. 1500
Grand Total Rs. 1117360
Expenditure In Lakhs For block :11.17
Report Completed
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