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 : KHOJE MAJRA
Work Name: const of kitchen shed at vil khoje majra(2618003044/AV/9989012013)
2830 25/06/2024 3220
Work Name: 400 PLANTATION AND MAINTAINANCE AT VILLAGE KHOJE MAJRA(2618003044/DP/118559)
1648 29/05/2024 13202
1649 29/05/2024 12558
1650 29/05/2024 9660
1650 07/06/2024 966
1651 29/05/2024 13524
1652 29/05/2024 11270
1652 07/06/2024 1610
1653 29/05/2024 12236
2697 25/06/2024 14812
2698 25/06/2024 16744
2699 25/06/2024 1932
Work Name: Mini Forest in Shamshanghat at vill Khoje Majra(2618003044/DP/132545)
483 23/04/2024 7406
484 23/04/2024 8050
1655 29/05/2024 13524
1656 29/05/2024 10626
2700 25/06/2024 12880
2700 16/07/2024 1932
2701 25/06/2024 15134
2701 16/07/2024 1610
2702 16/07/2024 1932
Work Name: LAND DEVELOPMENT & CLERENCE WEED,SARKANDA AT SHAMSHANGHAT AT VILLAGE kHOJE MAJRA(2618003044/LD/9989067751)
1126 13/05/2024 16422
1127 13/05/2024 17066
1128 13/05/2024 14812
1128 20/05/2024 1610
1129 13/05/2024 18354
1130 13/05/2024 16744
1130 20/05/2024 1932
1131 13/05/2024 16100
1132 13/05/2024 16422
1133 13/05/2024 15456
1134 13/05/2024 1932
Work Name: Land development & clearence of weed ,sarkanda at graveyard at vill Khoje Majra(2618003044/LD/9989067989)
479 23/04/2024 11270
480 23/04/2024 9982
480 06/05/2024 966
481 23/04/2024 10948
481 06/05/2024 1288
482 23/04/2024 10948
Work Name: ROAD SIDE BERM CLERENCE OF WEED , BOOTY AT VILLAGE KHOJE MAJRA(2618003044/RC/9989098684)
2703 25/06/2024 14812
2704 25/06/2024 1610
Work Name: Construction of street Baljeet singh to ajaib singh house at vill khoje majra(2618003044/RC/9989106950)
2706 25/06/2024 11592
2707 25/06/2024 12236
Work Name: RENOVATION OF POND AT VILL KHOJE MAJRA(2618003044/WH/9989027822)
2705 25/06/2024 17388
Work Name: Renovation Of Pond at Vill. KHOJE MAJRA(2618003044/WH/9989029409)
3229 08/07/2024 14168
3230 08/07/2024 16100
3231 08/07/2024 17066
3231 19/07/2024 1932
3232 08/07/2024 14490
3232 19/07/2024 3864
3233 08/07/2024 14812
3234 08/07/2024 14168
3235 08/07/2024 12880
3236 08/07/2024 16422
4144 25/07/2024 17066
4145 25/07/2024 15134
4146 25/07/2024 17066
4147 25/07/2024 17066
4148 25/07/2024 18998
4149 25/07/2024 18354
4150 25/07/2024 17388
4151 25/07/2024 9016
4229 25/07/2024 1932
4878 12/08/2024 15134
4879 12/08/2024 18032
4880 12/08/2024 18354
4881 12/08/2024 16744
4882 12/08/2024 18998
4883 12/08/2024 18998
4884 12/08/2024 15778
4885 12/08/2024 9660
4912 12/08/2024 7406
5527 27/08/2024 17066
5528 27/08/2024 18676
5529 27/08/2024 18998
5530 27/08/2024 16744
5531 27/08/2024 18676
5532 27/08/2024 17066
5533 27/08/2024 16422
5534 27/08/2024 14812
6012 09/09/2024 12558
6013 09/09/2024 18354
6014 09/09/2024 16422
6015 09/09/2024 18676
6016 09/09/2024 16744
6017 09/09/2024 16744
6018 09/09/2024 18354
6019 09/09/2024 11592
Sub Total Rs. 1089648
Expenditure for Financial Year 2023-2024 but paid during the current year
15042 10/04/2024 909
15603 22/04/2024 1515
15218 10/04/2024 1212
15980 24/04/2024 1515
Sub Total Rs. 5151
Grand Total Rs. 1094799
Expenditure In Lakhs For block :10.95
Report Completed
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