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 : JALWERI GEHLAN
Work Name: PLANTATION AND MAINTINANCE(2618003041/DP/109439)
209 19/04/2024 7728
210 19/04/2024 12236
211 19/04/2024 10626
212 19/04/2024 10948
213 19/04/2024 17710
214 19/04/2024 7728
465 24/04/2024 13202
466 24/04/2024 16100
Work Name: 400 PLANTATION AND MAINTAINANCE AT VILLAGE JALWERI GEHLAN(2618003041/DP/118801)
2057 05/06/2024 17066
2058 05/06/2024 16100
2059 05/06/2024 18676
2060 05/06/2024 17066
2061 05/06/2024 1932
2513 18/06/2024 16422
2514 18/06/2024 14168
2515 18/06/2024 18676
2516 18/06/2024 17388
2517 18/06/2024 4830
2531 18/06/2024 9016
2864 27/06/2024 15778
2865 27/06/2024 14490
2866 27/06/2024 16744
2867 27/06/2024 2576
3263 10/07/2024 20286
3264 10/07/2024 21574
3265 10/07/2024 21896
3266 10/07/2024 21574
3267 10/07/2024 8050
Work Name: Plantation of 250 plants at vill. Jalweri Gehlan(2618003041/DP/129182)
474 24/04/2024 17388
475 24/04/2024 5796
Work Name: MINI FOREST NEAR WATER BOX AT VILL JALWERI GEHLAN(2618003041/DP/132876)
3734 22/07/2024 18032
3735 22/07/2024 16100
3736 22/07/2024 17388
3737 22/07/2024 18998
3738 22/07/2024 5152
4968 12/08/2024 17388
4969 12/08/2024 13202
4970 12/08/2024 19320
Work Name: Plantation and maintenance for one year 250 plants at vill Jalweri dhumi(2618003041/DP/133597)
1047 09/05/2024 18998
1048 09/05/2024 14490
1049 09/05/2024 17388
1050 09/05/2024 16744
1051 09/05/2024 18354
1708 27/05/2024 3220
Work Name: Land development & clearence of weed ,booty at shamshanghatin vill Jalwehri Gehlan(2618003041/LD/9989070629)
476 24/04/2024 5152
755 02/05/2024 9016
756 02/05/2024 17388
757 02/05/2024 13524
758 02/05/2024 11914
759 02/05/2024 12880
760 02/05/2024 13202
1347 17/05/2024 17710
1348 17/05/2024 18032
1349 17/05/2024 15134
1350 17/05/2024 16422
1351 17/05/2024 18354
1709 27/05/2024 1932
1710 27/05/2024 1932
1711 27/05/2024 1932
1712 27/05/2024 1610
1713 27/05/2024 1610
Work Name: ROAD SIDE BERM CLERENCE WEED ,SARKANDA AT VILL JALWERI GEHLAN(2618003041/RC/9989098688)
477 24/04/2024 10626
478 24/04/2024 12558
Work Name: Renovation Of Pond at Vill. JALWERI GEHLAN(2618003041/WH/9989029406)
4551 01/08/2024 18676
4552 01/08/2024 21896
4553 01/08/2024 18676
5496 27/08/2024 15134
5497 27/08/2024 18032
5498 27/08/2024 16422
5499 27/08/2024 2254
5500 27/08/2024 2254
5501 27/08/2024 2576
5840 05/09/2024 18032
5841 05/09/2024 18032
5842 05/09/2024 8050
6471 26/09/2024 16100
6472 26/09/2024 17066
6473 26/09/2024 14168
Sub Total Rs. 1036840
Expenditure for Financial Year 2023-2024 but paid during the current year
15492 19/04/2024 1818
Sub Total Rs. 1818
Grand Total Rs. 1038658
Expenditure In Lakhs For block :10.39
Report Completed
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