|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, September 23, 2024 |
| Back |
| State :ਪੰਜਾਬ | District : BARNALA | |
|---|---|---|
| Block : Mehalkalan | ||
| Muster Roll No. | date of payment | Amount on UnSkilled(In Rupees) |
| Work Name: New Plantataion 2023-24 (Lohgarh to Hardaspura link road)(2621002024/DP/138251) | ||
| 301 | 02/05/2024 | 2898 |
| 302 | 02/05/2024 | 12236 |
| 303 | 02/05/2024 | 5796 |
| 374 | 13/05/2024 | 18998 |
| 375 | 13/05/2024 | 19964 |
| 376 | 13/05/2024 | 4508 |
| 518 | 20/05/2024 | 20930 |
| 519 | 20/05/2024 | 20286 |
| 717 | 30/05/2024 | 16422 |
| 718 | 30/05/2024 | 9982 |
| 719 | 30/05/2024 | 12880 |
| 1302 | 01/07/2024 | 15778 |
| 1302 | 16/07/2024 | 1288 |
| 1303 | 01/07/2024 | 19320 |
| 1304 | 01/07/2024 | 18032 |
| 1514 | 15/07/2024 | 21252 |
| 1515 | 15/07/2024 | 16422 |
| 1516 | 15/07/2024 | 8694 |
| 1637 | 19/07/2024 | 18998 |
| 1637 | 02/08/2024 | 1932 |
| 1638 | 19/07/2024 | 21252 |
| 1639 | 19/07/2024 | 12880 |
| 1830 | 02/08/2024 | 19964 |
| 1831 | 02/08/2024 | 18676 |
| 1832 | 02/08/2024 | 9982 |
| 1857 | 02/08/2024 | 1932 |
| 2040 | 08/08/2024 | 18998 |
| 2041 | 08/08/2024 | 18676 |
| 2042 | 08/08/2024 | 5796 |
| Work Name: New plantation Lohgarh to Johlan 2024/25(2621002024/DP/148319) | ||
| 1808 | 02/08/2024 | 19320 |
| 1809 | 02/08/2024 | 18032 |
| 1810 | 02/08/2024 | 9016 |
| 1810 | 22/08/2024 | 1610 |
| 2052 | 09/08/2024 | 19320 |
| 2053 | 09/08/2024 | 20286 |
| 2054 | 09/08/2024 | 2898 |
| 2206 | 22/08/2024 | 12558 |
| 2207 | 22/08/2024 | 1932 |
| 2347 | 31/08/2024 | 18032 |
| 2348 | 31/08/2024 | 4186 |
| 2538 | 09/09/2024 | 21896 |
| 2539 | 09/09/2024 | 9016 |
| 2730 | 18/09/2024 | 19964 |
| 2731 | 18/09/2024 | 7728 |
| Work Name: New Plantation Lohgarh Minor 2024/25(2621002024/DP/148480) | ||
| 1804 | 02/08/2024 | 19320 |
| 1804 | 22/08/2024 | 2254 |
| 1805 | 02/08/2024 | 18998 |
| 1806 | 02/08/2024 | 18032 |
| 1806 | 22/08/2024 | 1932 |
| 1807 | 02/08/2024 | 966 |
| 2046 | 09/08/2024 | 15778 |
| 2046 | 03/09/2024 | 1932 |
| 2047 | 09/08/2024 | 19642 |
| 2048 | 09/08/2024 | 13846 |
| 2048 | 03/09/2024 | 1932 |
| 2204 | 22/08/2024 | 17388 |
| 2205 | 22/08/2024 | 6762 |
| 2345 | 29/08/2024 | 19964 |
| 2346 | 29/08/2024 | 6118 |
| 2496 | 06/09/2024 | 19964 |
| 2497 | 06/09/2024 | 6762 |
| 2677 | 13/09/2024 | 18676 |
| 2678 | 13/09/2024 | 8050 |
| Work Name: Internal and Jungle Clearance of Tallewal Drain(2621002024/FP/9989038838) | ||
| 792 | 05/06/2024 | 13846 |
| 792 | 19/06/2024 | 1610 |
| 793 | 05/06/2024 | 14812 |
| 794 | 05/06/2024 | 15134 |
| 811 | 05/06/2024 | 1288 |
| 858 | 13/06/2024 | 14812 |
| 859 | 13/06/2024 | 16100 |
| 860 | 13/06/2024 | 16422 |
| 861 | 13/06/2024 | 6440 |
| 1002 | 20/06/2024 | 19320 |
| 1002 | 01/07/2024 | 2254 |
| 1003 | 20/06/2024 | 22218 |
| 1004 | 20/06/2024 | 20608 |
| 1005 | 20/06/2024 | 8694 |
| 1181 | 25/06/2024 | 14812 |
| 1182 | 25/06/2024 | 19642 |
| 1183 | 25/06/2024 | 18354 |
| 1184 | 25/06/2024 | 16100 |
| 1185 | 25/06/2024 | 2254 |
| 1374 | 03/07/2024 | 5152 |
| 1375 | 03/07/2024 | 5152 |
| 1376 | 03/07/2024 | 6118 |
| 1377 | 03/07/2024 | 5474 |
| 1378 | 03/07/2024 | 2898 |
| 1469 | 09/07/2024 | 8694 |
| 1470 | 09/07/2024 | 7406 |
| 1471 | 09/07/2024 | 7084 |
| Work Name: Internal clearance of micro irregation khall at village Lohgarh (2621002024/IC/117969) | ||
| 2049 | 09/08/2024 | 19320 |
| 2050 | 09/08/2024 | 16744 |
| 2051 | 09/08/2024 | 4508 |
| 2051 | 03/09/2024 | 1932 |
| 2310 | 23/08/2024 | 12558 |
| 2310 | 19/09/2024 | 1932 |
| 2311 | 23/08/2024 | 14812 |
| 2311 | 19/09/2024 | 1932 |
| 2312 | 23/08/2024 | 7728 |
| 2313 | 23/08/2024 | 17388 |
| 2314 | 23/08/2024 | 16744 |
| 2315 | 23/08/2024 | 11270 |
| 2316 | 23/08/2024 | 5474 |
| 2316 | 19/09/2024 | 1610 |
| 2420 | 28/08/2024 | 5474 |
| 2615 | 13/09/2024 | 15134 |
| 2616 | 13/09/2024 | 9016 |
| 2640 | 13/09/2024 | 12880 |
| 2641 | 13/09/2024 | 11592 |
| 2642 | 13/09/2024 | 15456 |
| 2643 | 13/09/2024 | 10626 |
| Sub Total | Rs. 1305710 | |
| Expenditure for Financial Year 2023-2024 but paid during the current year | ||
| 5937 | 29/04/2024 | 1212 |
| 5937 | 13/05/2024 | 1818 |
| 6101 | 29/04/2024 | 1818 |
| 6101 | 13/05/2024 | 2121 |
| 6195 | 13/05/2024 | 1515 |
| 6372 | 29/04/2024 | 2121 |
| Sub Total | Rs. 10605 | |
| Grand Total | Rs. 1316315 | |
| Expenditure In Lakhs For block :13.16 | ||