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 : NAWANSHAHR
Block : SAROYA
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Panchayat : BHOLEWAL
Work Name: PLANTATION (754 PLANTS) AT VILLAGE BHOLEWAL(2614002010/DP/140885)
1142 03/07/2024 15456
1142 16/07/2024 7728
1143 03/07/2024 21896
1144 03/07/2024 1610
1404 16/07/2024 20286
1405 16/07/2024 13846
1628 28/07/2024 12880
1628 07/08/2024 7728
1629 28/07/2024 22540
1630 28/07/2024 5152
Work Name: PLANTATION WORK 1 YEAR MAINTANCE (200 PLANTS) AT VILLAGE BHOLEWAL(2614002010/DP/144814)
2056 16/08/2024 13846
2057 16/08/2024 15456
2063 16/08/2024 13524
2425 05/09/2024 14168
2426 05/09/2024 21574
2427 05/09/2024 9016
Work Name: LAND DEVELOPMENT FOR ROAD SIDE BERM AT( CHANDPUR RURKI ROAD) AT VILLAGE BHOLEWAL(2614002010/LD/9989071169)
92 18/04/2024 16665
92 06/05/2024 4242
93 18/04/2024 22119
95 18/04/2024 13635
244 25/04/2024 16422
244 06/05/2024 2898
245 25/04/2024 15456
506 16/05/2024 14490
507 16/05/2024 18998
642 24/05/2024 20286
642 04/06/2024 3864
643 24/05/2024 22218
644 24/05/2024 2576
797 04/06/2024 25116
798 04/06/2024 24794
799 04/06/2024 5796
940 25/06/2024 3542
1141 03/07/2024 12880
Work Name: RURAL CONNECTIVITY H/O SH GURMAIL CHAND TO RAM SAROOP AT VILLAGE BHOLEWAL(2614002010/RC/9989105191)
96 12/04/2024 26082
247 25/04/2024 14490
Work Name: Construction of Solid Waste Management Project Under MG Nrega Convergence at Village Bholewal(2614002010/RS/9989033434)
246 25/04/2024 18998
Work Name: CONSTRUCTION OF SANJHA JAL TLAAB (CONVERGENCE WORK) AT VILLAGE BHOLEWAL(2614002010/WH/9989021839)
357 03/05/2024 17388
677 24/05/2024 8050
819 04/06/2024 25760
Sub Total Rs. 573471
Expenditure for Financial Year 2023-2024 but paid during the current year
4808 06/04/2024 11817
4808 06/05/2024 1818
4809 06/04/2024 6060
3559 23/04/2024 6363
4812 06/04/2024 16968
4311 06/05/2024 2424
4493 06/05/2024 2121
4657 06/05/2024 2424
4810 06/04/2024 11211
4810 06/05/2024 909
4811 06/04/2024 2121
Sub Total Rs. 64236
Grand Total Rs. 637707
Expenditure In Lakhs For block :6.38
Report Completed
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