Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, June 26, 2024
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Expenditure on Muster Roll Under NREGA during the Year 2024-2025

State :ਪੰਜਾਬ District : MALERKOTLA
Block : MALERKOTLA
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Panchayat : ਫੌਜੇਵਾਲ
Work Name: desilting of bed and jungle of service bank jagera rd 0 28000 GP Fozewal (2610001089/FP/GIS/26945)
715 14/05/2024 11270
715 28/05/2024 3864
716 14/05/2024 15456
717 14/05/2024 8372
718 14/05/2024 13846
719 14/05/2024 11914
720 14/05/2024 13524
721 14/05/2024 9660
725 14/05/2024 14490
726 14/05/2024 15134
727 14/05/2024 14490
728 14/05/2024 16422
729 14/05/2024 16744
730 14/05/2024 15134
731 14/05/2024 6762
732 14/05/2024 13202
733 14/05/2024 12558
955 22/05/2024 18354
956 22/05/2024 17710
957 22/05/2024 17388
958 22/05/2024 17066
959 22/05/2024 16744
960 22/05/2024 15456
961 22/05/2024 5474
963 22/05/2024 16422
964 22/05/2024 18032
965 22/05/2024 1932
966 22/05/2024 14168
967 22/05/2024 15134
967 28/05/2024 2576
968 22/05/2024 15456
969 22/05/2024 17388
970 22/05/2024 11270
971 22/05/2024 13524
971 28/05/2024 1932
972 22/05/2024 16100
972 28/05/2024 1932
973 22/05/2024 16422
974 22/05/2024 17388
975 22/05/2024 5474
996 22/05/2024 2898
1135 24/05/2024 10948
1136 24/05/2024 13524
1137 24/05/2024 14490
1138 24/05/2024 9982
1139 24/05/2024 7084
1151 27/05/2024 12558
1152 24/05/2024 11270
1153 24/05/2024 14168
1154 24/05/2024 10626
1154 05/06/2024 1610
1155 24/05/2024 14812
1156 24/05/2024 15134
1157 24/05/2024 9338
1203 24/05/2024 15456
1204 24/05/2024 15456
1205 24/05/2024 14168
1206 24/05/2024 15134
1207 24/05/2024 14490
1208 24/05/2024 13846
1209 24/05/2024 9660
1216 24/05/2024 10948
1216 05/06/2024 1610
1217 24/05/2024 11914
1217 05/06/2024 1288
1218 24/05/2024 7728
1219 24/05/2024 12236
1220 24/05/2024 11270
1221 24/05/2024 1288
1588 19/06/2024 12880
1589 19/06/2024 9660
1598 19/06/2024 9338
1599 19/06/2024 13846
1600 19/06/2024 15778
1601 19/06/2024 13524
1602 19/06/2024 15778
1606 19/06/2024 16100
1607 19/06/2024 10304
Work Name: Fojewal Renovation of Pond 2023 24(2610001089/WH/GIS/24518)
146 15/04/2024 16100
147 15/04/2024 12499
148 15/04/2024 1932
317 23/04/2024 16422
318 23/04/2024 14168
319 23/04/2024 3864
Sub Total Rs. 993311
Grand Total Rs. 993311
Expenditure In Lakhs For block :9.93
Report Completed
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