|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, June 24, 2024 |
| Back |
| State :PUNJAB | District : LUDHIANA | |
|---|---|---|
| Block : JAGRAON | ||
| Muster Roll No. | date of payment | Amount on UnSkilled(In Rupees) |
| Work Name: Drought Proofing in the village Bassuwal 21/22(2604001010/DP/120384) | ||
| 332 | 13/05/2024 | 15456 |
| 332 | 27/05/2024 | 2254 |
| 333 | 13/05/2024 | 11914 |
| 433 | 24/05/2024 | 14490 |
| 434 | 24/05/2024 | 13202 |
| 434 | 13/06/2024 | 2898 |
| 435 | 24/05/2024 | 15456 |
| 551 | 04/06/2024 | 25116 |
| 552 | 04/06/2024 | 18998 |
| 552 | 13/06/2024 | 966 |
| 777 | 13/06/2024 | 18998 |
| 778 | 13/06/2024 | 18354 |
| 779 | 13/06/2024 | 8050 |
| Work Name: Const. of Park at village Bassuwal 22-23(2604001010/LD/9989036097) | ||
| 334 | 13/05/2024 | 8694 |
| 334 | 27/05/2024 | 2576 |
| Sub Total | Rs. 177422 | |
| Expenditure for Financial Year 2023-2024 but paid during the current year | ||
| 4846 | 27/05/2024 | 2121 |
| 4897 | 27/05/2024 | 2424 |
| 5044 | 27/05/2024 | 1818 |
| 5173 | 27/05/2024 | 2121 |
| 5331 | 05/04/2024 | 1515 |
| 5332 | 27/05/2024 | 2727 |
| 5592 | 05/04/2024 | 909 |
| 5593 | 05/04/2024 | 2121 |
| Sub Total | Rs. 15756 | |
| Grand Total | Rs. 193178 | |
| Expenditure In Lakhs For block :1.93 | ||