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 : BHATT MAJRA
Work Name: PLANTATION AND MAINTINANCE(2618003016/DP/109443)
323 24/04/2024 18998
324 24/04/2024 15456
325 24/04/2024 15778
326 24/04/2024 18354
327 24/04/2024 18998
328 24/04/2024 17066
329 24/04/2024 10304
329 06/05/2024 1932
1410 21/05/2024 15456
1411 21/05/2024 12558
1412 21/05/2024 1288
1413 21/05/2024 1288
Work Name: 400 PLANTATION AND MAINTAINANCE AT VILLAGE BHATT MAJRA(2618003016/DP/118799)
2665 26/06/2024 15778
2666 26/06/2024 14812
2667 26/06/2024 12236
2684 26/06/2024 11270
2944 05/07/2024 15456
2945 05/07/2024 18998
2946 05/07/2024 18998
2947 05/07/2024 13524
2948 05/07/2024 17710
2949 05/07/2024 10304
3011 05/07/2024 1610
Work Name: Plantation of 250 plants at vill. Bhatt majra(2618003016/DP/126716)
2044 05/06/2024 16100
2045 05/06/2024 2576
2668 26/06/2024 17710
2669 26/06/2024 16422
2670 26/06/2024 16744
2671 26/06/2024 5474
2671 16/07/2024 1610
5181 23/08/2024 2898
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB145234831(2618003016/IF/IAY/38627)
2290 14/06/2024 4508
2967 05/07/2024 4508
4113 29/07/2024 5152
4689 08/08/2024 2576
6194 16/09/2024 2576
6542 26/09/2024 2576
Work Name: Land development & clearence of weed ,booty at shamshanghatin vill Bhat Majra(2618003016/LD/9989070628)
66 15/04/2024 14490
67 15/04/2024 14812
68 15/04/2024 13202
69 15/04/2024 18032
70 15/04/2024 15778
71 15/04/2024 14812
72 15/04/2024 10626
72 06/05/2024 1610
1414 21/05/2024 14490
1415 21/05/2024 11270
1415 29/05/2024 1610
1416 21/05/2024 1610
1723 27/05/2024 17388
1723 07/06/2024 1932
1724 27/05/2024 9660
Work Name: ROAD SIDE BERM AT VILL BHATT MAJRA(2618003016/RC/9989103893)
1417 21/05/2024 11270
1418 21/05/2024 4186
Work Name: Renovation of pond at vill bhatmajra(2618003016/WH/9989028988)
651 29/04/2024 18998
652 29/04/2024 17710
653 29/04/2024 17710
654 29/04/2024 19320
655 29/04/2024 18676
656 29/04/2024 14812
657 29/04/2024 11914
657 13/05/2024 1932
1725 27/05/2024 19320
1726 27/05/2024 19320
1727 27/05/2024 18998
1728 27/05/2024 11592
1729 27/05/2024 9660
2046 04/06/2024 9660
2291 14/06/2024 16744
2292 14/06/2024 14490
2293 14/06/2024 18032
2294 14/06/2024 18676
2295 14/06/2024 12880
2296 14/06/2024 13524
2296 02/07/2024 1932
2950 05/07/2024 15134
2951 05/07/2024 1932
Work Name: Renovation Of Pond at Vill. BHATT MAJRA(2618003016/WH/9989029381)
4114 29/07/2024 22540
4115 29/07/2024 21896
4116 29/07/2024 22540
4117 29/07/2024 18998
4118 29/07/2024 20608
4119 29/07/2024 20930
4120 29/07/2024 4508
4690 08/08/2024 18998
4691 08/08/2024 16100
4692 08/08/2024 10948
5182 23/08/2024 16100
5183 23/08/2024 15134
5184 23/08/2024 15778
5185 23/08/2024 12880
5186 23/08/2024 16100
5187 23/08/2024 14490
6195 16/09/2024 16422
6196 16/09/2024 5796
6543 26/09/2024 15778
6544 26/09/2024 15778
6545 26/09/2024 15134
6546 26/09/2024 15778
6547 26/09/2024 966
Sub Total Rs. 1253546
Expenditure for Financial Year 2023-2024 but paid during the current year
16009 29/04/2024 303
14724 10/04/2024 1818
15103 10/04/2024 606
Sub Total Rs. 2727
Grand Total Rs. 1256273
Expenditure In Lakhs For block :12.56
Report Completed
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