Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Tuesday, September 24, 2024
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Expenditure on Muster Roll Under NREGA during the Year 2024-2025

State :ਪੰਜਾਬ District : BARNALA
Block : Mehalkalan
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Panchayat : Hardaspura
Work Name: Maintenance Plantation during year of 2023-24 (Hardaspura to Pandori link road )Dadhahoor beat(2621002017/DP/134364)
461 17/05/2024 21896
462 17/05/2024 6762
661 27/05/2024 22218
662 27/05/2024 9016
698 27/05/2024 9016
790 05/06/2024 18676
791 05/06/2024 9338
909 11/06/2024 21574
910 11/06/2024 15778
1085 21/06/2024 21896
1086 21/06/2024 10948
1306 01/07/2024 13524
1463 08/07/2024 13524
Work Name: New Plantataion 2023-24 (Hardaspura to Johlan link road)(2621002017/DP/138245)
222 25/04/2024 16100
223 25/04/2024 5474
335 06/05/2024 17388
336 06/05/2024 10626
714 30/05/2024 10948
715 30/05/2024 21252
716 30/05/2024 2254
1179 27/06/2024 19320
1180 27/06/2024 10948
1390 04/07/2024 16744
1391 04/07/2024 21896
1392 04/07/2024 2254
1517 14/07/2024 11914
1518 14/07/2024 3864
1519 14/07/2024 21574
1520 14/07/2024 4508
1634 24/07/2024 16744
1635 24/07/2024 16422
1636 24/07/2024 16100
Work Name: New plantation and Surviving at village Hardaspura (2621002017/DP/147565)
2349 28/08/2024 18032
2350 28/08/2024 15456
2351 28/08/2024 2254
Work Name: Maintenance of plantation Hardaspura to Johlan 2425(2621002017/DP/152054)
2245 22/08/2024 17388
2246 22/08/2024 13846
2343 29/08/2024 17066
2344 29/08/2024 17710
2515 06/09/2024 17710
2516 06/09/2024 7406
2736 16/09/2024 20286
2737 16/09/2024 8694
Work Name: Internal and Jungle Clearance of Tallewal Drain(2621002017/FP/9989038836)
727 05/06/2024 18032
728 05/06/2024 20608
729 05/06/2024 18032
730 05/06/2024 11592
731 05/06/2024 10948
996 19/06/2024 19964
997 19/06/2024 17710
998 19/06/2024 15456
999 19/06/2024 20286
1000 19/06/2024 10948
1204 29/06/2024 17710
1205 29/06/2024 16422
1206 29/06/2024 14168
1207 29/06/2024 16422
1208 29/06/2024 7406
Work Name: Internal clearance of micro irregation khall at village Hardaspura (2621002017/IC/117311)
1560 17/07/2024 19964
1561 17/07/2024 19320
1562 17/07/2024 18676
1710 02/08/2024 18998
1711 02/08/2024 17710
1712 02/08/2024 18998
1713 02/08/2024 19320
1714 02/08/2024 4508
1941 07/08/2024 18998
1942 07/08/2024 13846
1943 07/08/2024 15134
1944 07/08/2024 14490
2510 09/09/2024 20286
2511 09/09/2024 21252
2512 09/09/2024 17388
2614 09/09/2024 7406
Work Name: Construction of Biogas plant Amrik singh s/o Jarnail singh at village Hardaspura Job card no 344(2621002017/IF/88501)
1715 22/07/2024 1932
Work Name: Construction of Biogas plant Pawan kumar s/o Kesav chand at village Hardaspura Job card no 347(2621002017/IF/88517)
1716 02/08/2024 4508
Work Name: Construction of Biogas plant Sarabjit kumar s/o Madan lal at Village Hardaspura Job card no 343(2621002017/IF/88518)
1717 22/07/2024 1932
Work Name: Construction of Biogas plant Dalvir kumar s/o Sham lal at Village Hardaspura Job card no 346(2621002017/IF/88519)
1718 02/08/2024 3864
Work Name: Construction of Biogas plant Hardeep kumar s/o Kewal Krishan at Village Hardaspura Job card no 345(2621002017/IF/88520)
1719 22/07/2024 1932
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB145450622(2621002017/IF/IAY/27823)
2415 04/09/2024 2254
Work Name: Earth work Excavation on road side bearm and kacha rasta at village Hardaspura 2023-24(2621002017/RC/9989095592)
261 29/04/2024 16422
262 29/04/2024 15778
263 29/04/2024 9982
264 29/04/2024 8050
389 08/05/2024 11270
390 08/05/2024 10626
391 08/05/2024 11592
392 08/05/2024 1288
2787 18/09/2024 17710
2788 18/09/2024 16744
2789 18/09/2024 15778
2790 18/09/2024 17066
Sub Total Rs. 1267070
Expenditure for Financial Year 2023-2024 but paid during the current year
4747 10/04/2024 2121
4921 10/04/2024 1818
5129 01/05/2024 1818
5999 01/05/2024 2121
6263 01/05/2024 1515
6403 01/05/2024 1818
4573 10/04/2024 909
5457 17/04/2024 2121
5563 17/04/2024 1515
5687 17/04/2024 2121
5805 17/04/2024 2121
5923 17/04/2024 2121
6085 01/05/2024 1212
6160 01/05/2024 2121
6519 01/05/2024 1515
Sub Total Rs. 26967
Grand Total Rs. 1294037
Expenditure In Lakhs For block :12.94
Report Completed
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