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 : BUCHREY
Work Name: Plantation of 250 plants & maintenance for one year at vill Buchray(2618003019/DP/133622)
1217 13/05/2024 7406
2873 01/07/2024 19320
2874 01/07/2024 18676
2875 01/07/2024 17710
2876 01/07/2024 17388
2877 01/07/2024 9660
Work Name: Jungle Clearence of nirwana branch RD24000-65000 At vill buchary(2618003019/IC/107860)
812 03/05/2024 15456
813 03/05/2024 15456
814 03/05/2024 6440
Work Name: REPAIR AND MAINTENANCE OF 1L SYSTEM RD 30000-45000 OF 1 L DISTRIBUTORY AT VILL BUCHREY(2618003019/IC/111250)
815 02/05/2024 15456
816 02/05/2024 6440
Work Name: Clearence of weed jalla jungle booty of tohra minor rd 15000 to 30000 1L at BUCHRAY(2618003019/IC/115735)
2406 18/06/2024 17710
2407 18/06/2024 18998
2408 18/06/2024 17066
2409 18/06/2024 18998
2410 18/06/2024 17066
2411 18/06/2024 18354
2412 18/06/2024 11592
5037 14/08/2024 17388
5038 14/08/2024 19642
5039 14/08/2024 17388
5039 02/09/2024 2254
5040 14/08/2024 19320
5041 14/08/2024 10948
Work Name: Land development levelling at vill buchray(2618003019/LD/9989071112)
182 19/04/2024 17388
183 19/04/2024 17388
184 19/04/2024 17710
185 19/04/2024 17388
186 19/04/2024 11270
1218 13/05/2024 18998
1219 13/05/2024 18998
1220 13/05/2024 18354
1221 13/05/2024 18032
1222 13/05/2024 15456
Work Name: Renovation Of Pond at Vill. BUCHREY(2618003019/WH/9989029383)
3376 10/07/2024 18676
3377 10/07/2024 18998
3378 10/07/2024 6440
3695 19/07/2024 17066
3696 19/07/2024 18354
3697 19/07/2024 18032
3698 19/07/2024 18676
3699 19/07/2024 17710
3700 19/07/2024 14812
3700 31/07/2024 1932
3701 19/07/2024 18998
3702 19/07/2024 19320
3703 19/07/2024 3220
4657 02/08/2024 17710
4658 02/08/2024 18676
4659 02/08/2024 7728
5033 12/08/2024 15134
5034 12/08/2024 15456
5035 12/08/2024 18354
5036 12/08/2024 14490
5544 29/08/2024 18032
5545 29/08/2024 17710
5546 29/08/2024 3220
5926 09/09/2024 16744
5927 09/09/2024 20286
5928 09/09/2024 21252
5929 09/09/2024 16422
5930 09/09/2024 18032
5931 09/09/2024 21896
5932 09/09/2024 18354
5933 09/09/2024 13846
5934 09/09/2024 1932
Sub Total Rs. 1014622
Grand Total Rs. 1014622
Expenditure In Lakhs For block :10.15
Report Completed
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