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 :ਪੰਜਾਬ District : MALERKOTLA
Block : MALERKOTLA
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Panchayat : ਕੁਠਾਲਾ
Work Name: Kuthala Construction of Playground 2024 25(2610001079/AV/9989044328)
2328 30/07/2024 5474
2329 30/07/2024 6440
2330 30/07/2024 1932
Work Name: Road side Plantation Kuthala to Badesha road 2022 23(2610001079/DP/128535)
235 18/04/2024 15778
347 26/04/2024 14490
348 26/04/2024 16422
348 13/05/2024 1932
349 26/04/2024 3864
559 02/05/2024 17710
560 02/05/2024 9338
Work Name: KUTHALA PLANTATION 2024 25(2610001079/DP/146958)
2614 20/08/2024 13524
2615 20/08/2024 15456
2616 20/08/2024 8050
2626 20/08/2024 1610
2776 27/08/2024 16100
3049 06/09/2024 322
3054 06/09/2024 8050
Work Name: Kuthala Minni Jungle (NANAK BAGICHI) 2022-23(2610001079/DP/GIS/21771)
14 12/04/2024 5474
186 18/04/2024 5796
345 26/04/2024 3864
557 02/05/2024 5796
696 14/05/2024 4508
868 16/05/2024 5796
1074 22/05/2024 5796
1293 29/05/2024 5796
1429 07/06/2024 4830
1524 14/06/2024 3542
1681 25/06/2024 5474
1775 01/07/2024 5474
1934 03/07/2024 5796
2061 11/07/2024 5796
2197 19/07/2024 3864
2777 22/08/2024 4186
3050 06/09/2024 2898
Work Name: Kuthala Plantation 2023 24(2610001079/DP/GIS/24739)
15 12/04/2024 1932
187 18/04/2024 3864
346 26/04/2024 1932
558 02/05/2024 1932
701 14/05/2024 1932
869 16/05/2024 3864
1076 22/05/2024 1932
1294 29/05/2024 3542
1430 07/06/2024 3864
1525 14/06/2024 5152
1682 25/06/2024 3864
1776 01/07/2024 5796
1935 03/07/2024 3864
2062 11/07/2024 3864
2198 19/07/2024 5474
2292 30/07/2024 1288
2778 27/08/2024 3864
3051 06/09/2024 1932
Work Name: Kuthala Construction of Park near Gird 2024 25(2610001079/LD/9989072062)
2239 19/07/2024 5796
2291 30/07/2024 1932
2332 30/07/2024 4186
2617 20/08/2024 12558
2618 20/08/2024 2898
Work Name: Kuthala Repair of Kacha Rasta 2023 24(2610001079/RC/GIS/26606)
16 12/04/2024 8050
Sub Total Rs. 336490
Expenditure for Financial Year 2023-2024 but paid during the current year
6938 05/04/2024 1818
8352 26/04/2024 1515
6862 05/04/2024 1818
8346 26/04/2024 1515
8574 26/04/2024 1515
8577 26/04/2024 1818
8775 26/04/2024 1515
Sub Total Rs. 11514
Grand Total Rs. 348004
Expenditure In Lakhs For block :3.48
Report Completed
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