Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, June 21, 2024
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Expenditure on Muster Roll Under NREGA during the Year 2024-2025

State :ਪੰਜਾਬ District : MALERKOTLA
Block : AMARGARH
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Panchayat : ਹਿਮਤਾਣਾ
Work Name: Himmtana Plantation 2022 23(2610002025/DP/GIS/22130)
57 12/04/2024 1932
154 18/04/2024 1932
305 26/04/2024 1932
463 03/05/2024 1932
590 09/05/2024 1932
743 17/05/2024 1932
1372 11/06/2024 1288
1786 20/06/2024 1932
Work Name: Jungle Clearance including uprooting of ordinary vegetation Ldh to Hissar Road(Himtana) 2022-23(2610002025/DP/GIS/22335)
131 16/04/2024 15456
436 03/05/2024 10948
591 09/05/2024 15456
742 17/05/2024 14812
915 24/05/2024 14490
Work Name: Internal & External Clearance Weed,Jala,Sarkanda Etc of Kotla Lisara Drain RD 12000-37000(2610002025/IC/115279)
1072 30/05/2024 10948
1073 30/05/2024 11270
1074 30/05/2024 12558
1075 30/05/2024 3220
1076 30/05/2024 13524
1077 30/05/2024 10626
1078 30/05/2024 7728
1267 06/06/2024 13846
1268 06/06/2024 17388
1269 06/06/2024 10948
1269 18/06/2024 1932
1284 06/06/2024 9338
1285 06/06/2024 14812
1422 11/06/2024 14812
1423 11/06/2024 17710
1424 11/06/2024 11592
1425 11/06/2024 16422
1426 11/06/2024 14490
1427 11/06/2024 17710
1428 11/06/2024 6762
1688 20/06/2024 17710
1689 20/06/2024 14812
1690 20/06/2024 10626
1691 20/06/2024 14812
1692 20/06/2024 19320
1693 20/06/2024 13846
Work Name: Cleaning of Vegetation growth between MLK-HIM on LDH-DUI SEC. under SSE/PWay/Dhuri both sides of trk(2610002025/LD/9989071608)
921 24/05/2024 16100
922 24/05/2024 16422
922 06/06/2024 1288
1158 03/06/2024 18354
1159 03/06/2024 17388
1365 06/06/2024 16422
1366 06/06/2024 15778
1366 18/06/2024 966
1367 06/06/2024 7728
1587 13/06/2024 18998
1588 13/06/2024 19320
1589 13/06/2024 7406
1783 20/06/2024 18676
1784 20/06/2024 17066
1785 20/06/2024 15134
Work Name: Kacha Rasta (Himtana) 2023-24(2610002025/RC/GIS/25736)
65 12/04/2024 9660
155 18/04/2024 7728
Sub Total Rs. 639170
Expenditure for Financial Year 2023-2024 but paid during the current year
8242 07/04/2024 1818
8979 23/04/2024 606
Sub Total Rs. 2424
Expenditure for Financial Year 2022-2023 but paid during the current year
5244 18/04/2024 3102
5244 18/04/2024 11844
5245 18/04/2024 1692
5245 18/04/2024 10998
5246 18/04/2024 15510
5247 18/04/2024 3384
5247 18/04/2024 10152
Sub Total Rs. 56682
Grand Total Rs. 698276
Expenditure In Lakhs For block :6.98
Report Completed
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