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 :PUNJAB District : LUDHIANA
Block : JAGRAON
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Panchayat : Kaonke Kalan
Work Name: DP Plantation at village Kaonke kalan 22-23(2604001028/DP/127926)
442 24/05/2024 18032
443 24/05/2024 14812
443 13/06/2024 2254
444 24/05/2024 13524
445 24/05/2024 17388
445 13/06/2024 2254
446 24/05/2024 7728
447 24/05/2024 6118
1736 23/07/2024 15134
1737 23/07/2024 11592
1737 14/08/2024 1288
1738 23/07/2024 12236
1739 23/07/2024 12236
1740 23/07/2024 12558
1741 23/07/2024 7728
1742 23/07/2024 10304
1742 14/08/2024 1610
1743 23/07/2024 14168
1744 23/07/2024 3542
1932 13/08/2024 13524
1933 13/08/2024 14490
1934 13/08/2024 10948
1935 13/08/2024 15778
1936 13/08/2024 12558
1937 13/08/2024 13202
1938 13/08/2024 10948
1938 23/09/2024 4186
1939 13/08/2024 4508
1940 13/08/2024 14168
1940 23/09/2024 1932
1941 13/08/2024 1288
2295 16/08/2024 15134
2296 16/08/2024 15778
2296 23/09/2024 1288
Work Name: Drought Proofing Plantation at village Kaonke Kalan 24-25(2604001028/DP/148113)
2300 16/08/2024 19964
2300 23/09/2024 2576
2301 16/08/2024 15778
2525 27/08/2024 12880
2526 27/08/2024 12236
2527 27/08/2024 13846
2891 17/09/2024 5152
2892 17/09/2024 6118
2893 17/09/2024 7406
2894 17/09/2024 5796
2895 17/09/2024 8050
2896 17/09/2024 5152
Work Name: Plantation Kaonke kalan to Nanaksar 24-25(2604001028/DP/153698)
2564 04/09/2024 1932
2564 23/09/2024 322
2565 04/09/2024 6118
2566 04/09/2024 12880
2567 04/09/2024 10948
2568 04/09/2024 8694
2568 23/09/2024 1610
2569 04/09/2024 8372
2569 23/09/2024 644
2570 04/09/2024 7728
2571 04/09/2024 9982
2572 04/09/2024 8694
2572 23/09/2024 1610
2573 04/09/2024 1610
2897 17/09/2024 4830
2898 17/09/2024 9982
2899 17/09/2024 6762
2900 17/09/2024 7728
2901 17/09/2024 6762
2902 17/09/2024 7728
Work Name: Jagraon Disty RD 100-37770(2604001028/IC/114092)
181 02/05/2024 4186
182 02/05/2024 6118
183 02/05/2024 3220
184 02/05/2024 4508
185 02/05/2024 5474
186 02/05/2024 3542
282 13/05/2024 11592
283 13/05/2024 13846
284 13/05/2024 16100
285 13/05/2024 15134
286 13/05/2024 13846
287 13/05/2024 5474
320 13/05/2024 14168
321 13/05/2024 10626
439 24/05/2024 8372
440 24/05/2024 11592
441 24/05/2024 4508
638 06/06/2024 11270
639 06/06/2024 18354
640 06/06/2024 10626
641 06/06/2024 17066
642 06/06/2024 12558
642 01/07/2024 1610
643 06/06/2024 12558
644 06/06/2024 9660
645 06/06/2024 10304
645 01/07/2024 1932
646 06/06/2024 11270
647 06/06/2024 5152
648 06/06/2024 17066
649 06/06/2024 13524
780 13/06/2024 17710
781 13/06/2024 17710
781 01/07/2024 1610
782 13/06/2024 12880
783 13/06/2024 17388
784 13/06/2024 16744
785 13/06/2024 11914
785 01/07/2024 1610
786 13/06/2024 11914
797 13/06/2024 21574
798 13/06/2024 15134
798 01/07/2024 2254
799 13/06/2024 17066
800 13/06/2024 17710
801 13/06/2024 6118
1090 26/06/2024 18676
1091 26/06/2024 18676
1091 18/07/2024 1610
1092 26/06/2024 13846
1093 26/06/2024 18032
1094 26/06/2024 24150
1095 26/06/2024 23506
1096 26/06/2024 12880
1096 18/07/2024 4830
1097 26/06/2024 9982
1098 25/06/2024 21896
1099 25/06/2024 23506
1100 25/06/2024 20930
1101 25/06/2024 17710
1357 03/07/2024 5474
1416 16/07/2024 12558
1417 16/07/2024 12558
1731 23/07/2024 11270
1732 23/07/2024 10626
1733 23/07/2024 11914
1733 14/08/2024 1932
1930 13/08/2024 13202
1930 23/09/2024 966
1931 13/08/2024 15134
Work Name: Micro Irrigation Work (Canal Water Course of Jagraon Distributary) Kaonke Kalan 23-24(2604001028/IC/118293)
2292 16/08/2024 16744
2292 23/09/2024 1610
2293 16/08/2024 14812
2294 16/08/2024 11914
2294 23/09/2024 4508
2528 27/08/2024 11914
2528 23/09/2024 1610
2529 27/08/2024 9660
2530 27/08/2024 6440
2530 23/09/2024 2898
2888 17/09/2024 5474
2889 17/09/2024 7084
2890 17/09/2024 4508
Work Name: Const of Street in Interlocking tile at village Kaonke Kalan24 25(2604001028/RC/9989111052)
3166 20/09/2024 644
Sub Total Rs. 1494402
Expenditure for Financial Year 2023-2024 but paid during the current year
3495 27/05/2024 2121
6208 24/04/2024 909
6230 24/04/2024 303
5376 05/04/2024 4848
1011 27/05/2024 909
1013 24/04/2024 909
2554 24/04/2024 2121
Sub Total Rs. 12120
Grand Total Rs. 1506522
Expenditure In Lakhs For block :15.07
Report Completed
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