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 : SANI PUR
Work Name: CONSTRUCTION OF FAIR PRICE SHOP AT VILL SANIPUR(2618003091/AV/9989041990)
5487 23/08/2024 4508
5488 23/08/2024 7084
Work Name: REPAIR AND MAINTENANCE OF 1L SYSTEM RD0-15000 OF 1L DISTRIBUTORY AT VILL SANIPUR(2618003091/IC/111241)
2435 18/06/2024 17710
2436 18/06/2024 12558
2437 18/06/2024 15778
2438 18/06/2024 13202
2439 18/06/2024 12880
2440 18/06/2024 15134
2441 18/06/2024 14812
2442 18/06/2024 17066
2443 18/06/2024 17710
2444 18/06/2024 18354
2445 18/06/2024 14168
Work Name: REPAIR AND MAINTENANCE OF 1L SYSTEM RD 0-15000 OF 1L DISTRIBUTORY AT VILL SANIPUR(2618003091/IC/111244)
2460 18/06/2024 5796
Work Name: ROAD SIDE BERM AT VILLAGE SANIPUR(2618003091/RC/9989088285)
2212 11/06/2024 1288
Work Name: RENOVATION OF POND (AMRIT SAROVAR) IN VILL SANIPUR(2618003091/WH/9989021209)
663 29/04/2024 13202
664 29/04/2024 15134
665 29/04/2024 17066
666 29/04/2024 13202
667 29/04/2024 15778
668 29/04/2024 10948
669 29/04/2024 14490
670 29/04/2024 18676
671 29/04/2024 14490
672 29/04/2024 18998
673 29/04/2024 12236
1201 13/05/2024 15456
1202 13/05/2024 15778
1203 13/05/2024 15778
1204 13/05/2024 14490
1205 13/05/2024 16100
1206 13/05/2024 15134
1207 13/05/2024 16100
1208 13/05/2024 17710
1209 13/05/2024 9338
1211 13/05/2024 15134
2169 07/06/2024 16744
2170 07/06/2024 14812
2171 07/06/2024 17710
2172 07/06/2024 10626
2173 07/06/2024 15134
2174 07/06/2024 14168
2175 07/06/2024 17388
2176 07/06/2024 16744
2177 07/06/2024 17710
2178 07/06/2024 17066
2179 07/06/2024 9338
Work Name: RENOVATION OF POND AT VILLAGE SANIPUR(2618003091/WH/9989025766)
297 19/04/2024 8050
298 19/04/2024 10304
299 19/04/2024 9660
300 19/04/2024 8050
301 19/04/2024 9338
302 19/04/2024 9338
303 19/04/2024 10304
304 19/04/2024 11270
305 19/04/2024 11270
306 19/04/2024 10626
307 19/04/2024 8694
1199 13/05/2024 16422
1200 13/05/2024 5474
1210 13/05/2024 1932
1731 27/05/2024 16744
1732 27/05/2024 14812
1733 27/05/2024 16744
1734 27/05/2024 11270
1735 27/05/2024 15456
1736 27/05/2024 17066
1737 27/05/2024 15134
1738 27/05/2024 18676
1739 27/05/2024 16744
1740 27/05/2024 18032
1741 27/05/2024 15134
1742 27/05/2024 1610
Work Name: Renovation Of Pond at Vill.SANIPUR(2618003091/WH/9989029459)
3241 08/07/2024 13524
3242 08/07/2024 15778
3243 08/07/2024 15456
3244 08/07/2024 10626
3245 08/07/2024 15134
3246 08/07/2024 14490
3247 08/07/2024 10626
3248 08/07/2024 17388
3249 08/07/2024 17388
3250 08/07/2024 13524
3251 08/07/2024 18354
3252 08/07/2024 9016
4263 26/07/2024 16744
4264 26/07/2024 17388
4265 26/07/2024 18676
4266 26/07/2024 15134
4267 26/07/2024 15456
4268 26/07/2024 13846
4269 26/07/2024 14812
4270 26/07/2024 16744
4271 26/07/2024 16744
4272 26/07/2024 17388
4273 26/07/2024 17066
4814 06/08/2024 19320
4815 06/08/2024 15134
4816 06/08/2024 14812
4817 06/08/2024 13524
4818 06/08/2024 11592
4819 06/08/2024 14490
4820 06/08/2024 14168
4821 06/08/2024 17066
4822 06/08/2024 18676
4823 06/08/2024 15456
4824 06/08/2024 14812
4825 06/08/2024 1932
5462 23/08/2024 14490
5463 23/08/2024 13846
5464 23/08/2024 10626
5465 23/08/2024 12236
5466 23/08/2024 10948
5467 23/08/2024 11592
5468 23/08/2024 14168
5469 23/08/2024 15456
5470 23/08/2024 15456
5471 23/08/2024 3542
5472 23/08/2024 1610
Sub Total Rs. 1625134
Grand Total Rs. 1625134
Expenditure In Lakhs For block :16.25
Report Completed
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