Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, September 22, 2024
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Expenditure on Muster Roll Under NREGA during the Year 2024-2025

State :ਪੰਜਾਬ District : MALERKOTLA
Block : AMARGARH
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Panchayat : ਨਿਆਮਤਪੁਰ
Work Name: CONSTRUCTION OF PLAY GROUND (NIYAMATPUR)(2610002045/AV/GIS/26125)
3270 05/09/2024 3864
3439 13/09/2024 1932
Work Name: ROAD SIDE PLANTATION NIAMATPUR TO LANGRIAN LINK ROAD (2610002045/DP/148218)
2416 26/07/2024 15778
2417 26/07/2024 6118
2527 06/08/2024 16422
2528 06/08/2024 6762
2654 14/08/2024 14168
2655 14/08/2024 4830
3125 03/09/2024 7728
3135 03/09/2024 14168
3136 03/09/2024 7406
Work Name: ROAD SIDE PLANTATION NIAMATPUR TO JAINPUR LINK ROAD (2610002045/DP/148221)
2822 19/08/2024 14490
2823 19/08/2024 7406
2983 27/08/2024 17388
2984 27/08/2024 9982
3216 11/09/2024 15456
3217 11/09/2024 18032
3394 13/09/2024 14168
3395 13/09/2024 14490
3396 13/09/2024 6762
Work Name: NIYAMATPUR Plantation 2022 23(2610002045/DP/GIS/22158)
2794 19/08/2024 3864
Work Name: Internal and jungle Clearance of Bahadar singh wala drain rd 2458000 to 291100 (Niyamatpur) 2024-25(2610002045/FP/GIS/26941)
506 09/05/2024 10304
507 09/05/2024 3542
666 15/05/2024 10304
667 15/05/2024 15778
668 15/05/2024 2254
851 22/05/2024 14168
852 22/05/2024 11914
1038 30/05/2024 15456
1039 30/05/2024 15778
1040 30/05/2024 16100
1088 30/05/2024 14168
1089 30/05/2024 7728
1315 05/06/2024 9660
1316 05/06/2024 12880
1317 05/06/2024 2898
1319 05/06/2024 17066
1320 05/06/2024 16744
1321 05/06/2024 14490
1503 12/06/2024 15456
1504 12/06/2024 17066
1505 12/06/2024 3542
2433 26/07/2024 13524
2434 26/07/2024 1932
2435 26/07/2024 17388
2435 06/08/2024 1932
2436 26/07/2024 15456
2568 06/08/2024 17066
2568 22/08/2024 966
2569 06/08/2024 15456
2574 06/08/2024 11592
2575 06/08/2024 11592
2916 21/08/2024 13524
2917 21/08/2024 11914
2918 21/08/2024 4508
3311 06/09/2024 10948
3312 06/09/2024 7084
3444 13/09/2024 9016
3445 13/09/2024 2254
Work Name: JUNGLE CLEARENCE OF BHAGWANPURA RAJWAHA 8825/L TO 1965/L(2610002045/IC/118294)
2541 06/08/2024 5796
2542 06/08/2024 6118
Work Name: CONSTRUCTION OF LINK ROAD AT VILLNIAMATPUR BLOCK AMARGARH MALERKOTLA(2610002045/RC/GIS/25500)
1792 25/06/2024 16100
1793 25/06/2024 11914
1794 25/06/2024 9660
1985 02/07/2024 9338
1986 02/07/2024 9982
1987 02/07/2024 11270
1988 02/07/2024 5796
2242 18/07/2024 4830
2358 25/07/2024 4830
2483 06/08/2024 3542
Sub Total Rs. 733838
Expenditure for Financial Year 2023-2024 but paid during the current year
8882 23/04/2024 606
7686 07/04/2024 909
7710 07/04/2024 1818
Sub Total Rs. 3333
Grand Total Rs. 737171
Expenditure In Lakhs For block :7.37
Report Completed
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