Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, September 25, 2024
Back

Expenditure on Muster Roll Under NREGA during the Year 2024-2025

State :ਪੰਜਾਬ District : Fazilka
Block : ABOHAR
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Panchayat : SHEREWALA
Work Name: Landleveling Sherewala(2603008067/LD/9989065608)
976 16/05/2024 7800
977 16/05/2024 9900
978 16/05/2024 14400
979 16/05/2024 12000
980 16/05/2024 9600
981 16/05/2024 11700
982 16/05/2024 13800
983 16/05/2024 9900
984 16/05/2024 8700
985 16/05/2024 10500
986 16/05/2024 10800
987 16/05/2024 11100
988 16/05/2024 10500
989 16/05/2024 11400
990 16/05/2024 12000
991 16/05/2024 15300
992 16/05/2024 3300
993 24/05/2024 10200
994 24/05/2024 11700
995 24/05/2024 13800
996 24/05/2024 12000
997 24/05/2024 6000
998 24/05/2024 12000
999 24/05/2024 13500
1000 24/05/2024 9300
1001 24/05/2024 11100
1002 24/05/2024 13200
1003 24/05/2024 11400
1004 24/05/2024 12000
1005 24/05/2024 12300
1006 24/05/2024 12900
1007 24/05/2024 12900
1008 24/05/2024 14400
1009 24/05/2024 5100
Work Name: Levelling/shaping of Wasteland Land for Community Sherewala(2603008067/LD/9989072322)
4052 14/08/2024 17400
4053 14/08/2024 16200
4054 14/08/2024 16500
4055 14/08/2024 9900
4055 31/08/2024 1500
4056 14/08/2024 11100
4057 14/08/2024 16200
4058 14/08/2024 12000
4059 14/08/2024 12600
4060 14/08/2024 17100
4061 14/08/2024 17700
4062 14/08/2024 17400
4063 14/08/2024 15000
4064 14/08/2024 15300
4065 14/08/2024 15600
4066 14/08/2024 10200
4067 14/08/2024 16500
4068 14/08/2024 15300
4069 14/08/2024 3600
4537 21/08/2024 16800
4538 21/08/2024 8700
4539 21/08/2024 15600
4540 21/08/2024 12600
4541 21/08/2024 16500
6623 20/09/2024 12000
6624 20/09/2024 11700
6625 20/09/2024 11400
6626 20/09/2024 8700
6627 20/09/2024 12000
6628 20/09/2024 12600
6629 20/09/2024 11700
6630 20/09/2024 12900
6631 20/09/2024 14100
6632 20/09/2024 14400
6633 20/09/2024 12000
6634 20/09/2024 10800
6635 20/09/2024 10800
6636 20/09/2024 12000
6637 20/09/2024 12600
6638 20/09/2024 6300
6639 20/09/2024 8100
6640 20/09/2024 11400
6641 20/09/2024 13800
6642 20/09/2024 9600
6643 20/09/2024 1800
Sub Total Rs. 934500
Grand Total Rs. 934500
Expenditure In Lakhs For block :9.35
Report Completed
Excel View