|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, September 26, 2024 |
| Back |
| State :ਪੰਜਾਬ | District : FATEHGARH SAHIB | |
|---|---|---|
| Block : SIRHIND | ||
| Muster Roll No. | date of payment | Amount on UnSkilled(In Rupees) |
| Work Name: ROAD SIDE BERM AT VILL BASANTPURA(2618003020/RC/9989088165) | ||
| 275 | 19/04/2024 | 16100 |
| 275 | 06/05/2024 | 1932 |
| 276 | 19/04/2024 | 5152 |
| 678 | 02/05/2024 | 16744 |
| 679 | 02/05/2024 | 8694 |
| 1263 | 14/05/2024 | 16422 |
| 1264 | 14/05/2024 | 7406 |
| 2190 | 07/06/2024 | 14168 |
| 2191 | 07/06/2024 | 7728 |
| 2605 | 21/06/2024 | 14490 |
| 2606 | 21/06/2024 | 4508 |
| 2606 | 23/08/2024 | 966 |
| Work Name: RENOVATION OF POND AT BASANTPURA(2618003020/WH/9989018950) | ||
| 1689 | 27/05/2024 | 17066 |
| 1690 | 27/05/2024 | 7728 |
| 1690 | 21/06/2024 | 1288 |
| Work Name: RENOVATION OF POND AT VILL BASANTPURA(2618003020/WH/9989025738) | ||
| 3139 | 05/07/2024 | 16100 |
| 3140 | 05/07/2024 | 7728 |
| 3140 | 23/08/2024 | 1288 |
| 3939 | 23/07/2024 | 17710 |
| 3940 | 23/07/2024 | 5474 |
| 4605 | 01/08/2024 | 14490 |
| 4606 | 01/08/2024 | 7406 |
| 5179 | 14/08/2024 | 16422 |
| 5180 | 14/08/2024 | 5474 |
| 5776 | 02/09/2024 | 16744 |
| 5777 | 02/09/2024 | 1288 |
| Sub Total | Rs. 250516 | |
| Expenditure for Financial Year 2023-2024 but paid during the current year | ||
| 14639 | 29/04/2024 | 1515 |
| 14862 | 29/04/2024 | 1818 |
| 15286 | 29/04/2024 | 1818 |
| 15618 | 07/05/2024 | 606 |
| Sub Total | Rs. 5757 | |
| Grand Total | Rs. 256273 | |
| Expenditure In Lakhs For block :2.56 | ||