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 : NAWANSHAHR
Block : SAROYA
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Panchayat : MAHIPUR
Work Name: PLANTATION 754 PLANTS AT VILLAGE MAHI PUR(2614002045/DP/140929)
448 16/05/2024 10626
692 04/06/2024 35742
693 04/06/2024 17388
694 04/06/2024 24472
694 13/06/2024 2898
695 04/06/2024 12880
697 04/06/2024 14168
1851 07/08/2024 19642
1852 07/08/2024 9660
Work Name: Repair & Maintenance of Drought Proofing Plantation (2614002045/DP/147604)
2088 21/08/2024 17710
2089 21/08/2024 8694
2089 17/09/2024 1932
Work Name: NEW PLANTION WORK 10 Hac (DFO) AT VILLGAE AT MAHIPUR(2614002045/DP/90574)
267 25/04/2024 20930
268 25/04/2024 21896
1612 27/07/2024 14490
1612 07/08/2024 1610
1709 02/08/2024 26726
1710 02/08/2024 2898
1710 27/08/2024 5152
Work Name: CATTLE SHED HARDIAL JC 12 BC MAHIPUR(2614002045/IF/84260)
2458 06/09/2024 5796
Work Name: CATTLE SHED DEV RAJ JC 260 BC MAHIPUR (2614002045/IF/86407)
1243 03/07/2024 2254
Work Name: CATTLE SHED Gurpreet JC 87 BC MAHIPUR(2614002045/IF/86895)
1242 04/07/2024 2254
Work Name: LAND DEVELOPMENT (KUTIA ROAD ,KUKAR SUHA ROAD ) FOR ROAD SIDE BERM AT VILLAGE MAHIPUR(2614002045/LD/9989064223)
449 16/05/2024 14168
Work Name: Construction of Solid Waste Management Project Under MG Nrega Convergence at Village MAHIPUR(2614002045/RS/9989032849)
450 16/05/2024 9338
Work Name: ESTIMATE FOR SANJHA JAL TALAB AT VILLAGE MAHIPUR(2614002045/WH/9989026266)
556 16/05/2024 8050
559 16/05/2024 4508
Work Name: RENOVATION OF POND(2614002045/WH/9989031433)
2249 05/09/2024 31556
2250 05/09/2024 26082
2251 05/09/2024 19642
2514 16/09/2024 21896
2515 16/09/2024 16744
2516 16/09/2024 5152
Sub Total Rs. 436954
Expenditure for Financial Year 2023-2024 but paid during the current year
3691 23/04/2024 3636
1373 07/08/2024 1818
Sub Total Rs. 5454
Grand Total Rs. 442408
Expenditure In Lakhs For block :4.42
Report Completed
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