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 : CHANNO
Work Name: PLANTATION AT VILLAGE CHANNO(2618003025/DP/133549)
1392 17/05/2024 17710
1393 17/05/2024 7084
Work Name: clearing of weed deela booty from RD 0 to 28000 of challela sub minor at vill Channo(2618003025/IC/115852)
1995 05/06/2024 16422
1996 05/06/2024 14812
1997 05/06/2024 13846
1998 05/06/2024 12880
1999 05/06/2024 9982
2000 05/06/2024 11270
2000 19/06/2024 1932
2001 05/06/2024 11592
2002 05/06/2024 12236
2003 05/06/2024 12236
2004 05/06/2024 1932
2016 05/06/2024 1932
2419 18/06/2024 17066
2420 18/06/2024 14490
2421 18/06/2024 15456
2422 18/06/2024 15778
2423 18/06/2024 10626
2423 02/07/2024 1288
2424 18/06/2024 15134
4079 23/07/2024 18354
4080 23/07/2024 5796
Work Name: LAND DEVELOPMENT IN SHAMSHANGHAT AT VILL CHANNO(2618003025/LD/9989066123)
3045 02/07/2024 6440
Work Name: STRENGTHING OF BERM AT VILL CHANNO(2618003025/RC/9989098919)
612 30/04/2024 14812
613 30/04/2024 16422
614 30/04/2024 13846
615 30/04/2024 14812
616 30/04/2024 6440
961 09/05/2024 15778
962 09/05/2024 16100
963 09/05/2024 11592
964 09/05/2024 12558
965 09/05/2024 14812
966 09/05/2024 3864
2656 25/06/2024 18998
2657 25/06/2024 11270
Work Name: Renovation Of Pond at Vill. CHANNO(2618003025/WH/9989029389)
2991 02/07/2024 13846
2992 02/07/2024 12880
2993 02/07/2024 18032
2994 02/07/2024 14168
2995 02/07/2024 12880
2996 02/07/2024 10948
2997 02/07/2024 11914
2998 02/07/2024 15134
2999 02/07/2024 17710
3483 12/07/2024 16744
3484 12/07/2024 16100
3485 12/07/2024 15134
3486 12/07/2024 18998
3487 12/07/2024 16422
3488 12/07/2024 12558
3489 12/07/2024 12880
3490 12/07/2024 17066
3491 12/07/2024 14168
3492 12/07/2024 13524
4757 08/08/2024 16100
4758 08/08/2024 17066
4759 08/08/2024 16422
4760 08/08/2024 17388
4761 08/08/2024 15456
4762 08/08/2024 14812
4763 08/08/2024 11270
4763 02/09/2024 644
4764 08/08/2024 17066
4765 08/08/2024 16422
4766 08/08/2024 7728
5630 30/08/2024 18354
5631 30/08/2024 17388
5632 30/08/2024 18032
5633 30/08/2024 18032
5634 30/08/2024 16422
5635 30/08/2024 15778
5636 30/08/2024 16422
5637 30/08/2024 10304
5638 30/08/2024 16744
5639 30/08/2024 18354
Sub Total Rs. 1034908
Grand Total Rs. 1034908
Expenditure In Lakhs For block :10.35
Report Completed
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