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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State :ਪੰਜਾਬ | District : FATEHGARH SAHIB | |
---|---|---|
Block : SIRHIND | ||
Muster Roll No. | date of payment | Amount on UnSkilled(In Rupees) |
Work Name: Plantation and maintenance for one year 250 plants at vill Mandour(2618003057/DP/133582) | ||
2730 | 25/06/2024 | 17388 |
2731 | 25/06/2024 | 17066 |
2732 | 25/06/2024 | 2898 |
4530 | 30/07/2024 | 16100 |
4530 | 02/09/2024 | 1932 |
Work Name: LAND DEVELOPMENT CLERENCE WEED , SARKANDA AT GRAVEYARD AT VILLAGE MANDOUR(2618003057/LD/9989067747) | ||
5514 | 23/08/2024 | 12880 |
5514 | 12/09/2024 | 1610 |
Work Name: Renovation Of Pond at Vill. mandour(2618003057/WH/9989025276) | ||
1106 | 13/05/2024 | 17066 |
1107 | 13/05/2024 | 17066 |
1108 | 13/05/2024 | 13524 |
1109 | 13/05/2024 | 15778 |
1110 | 13/05/2024 | 15134 |
1580 | 23/05/2024 | 14812 |
1581 | 23/05/2024 | 17388 |
1582 | 23/05/2024 | 16100 |
1583 | 23/05/2024 | 18354 |
1584 | 23/05/2024 | 8372 |
1938 | 04/06/2024 | 14490 |
1939 | 04/06/2024 | 14168 |
1940 | 04/06/2024 | 14168 |
1941 | 04/06/2024 | 9660 |
1953 | 04/06/2024 | 12558 |
2518 | 18/06/2024 | 17388 |
2519 | 18/06/2024 | 17388 |
2520 | 18/06/2024 | 18676 |
2521 | 18/06/2024 | 18676 |
2522 | 18/06/2024 | 6440 |
2530 | 18/06/2024 | 1610 |
2733 | 25/06/2024 | 18354 |
2734 | 25/06/2024 | 18354 |
2735 | 25/06/2024 | 9338 |
3305 | 10/07/2024 | 16744 |
3306 | 10/07/2024 | 18032 |
3307 | 10/07/2024 | 18354 |
3308 | 10/07/2024 | 18032 |
3309 | 10/07/2024 | 16422 |
3318 | 10/07/2024 | 1288 |
3855 | 19/07/2024 | 14168 |
3856 | 19/07/2024 | 13846 |
3857 | 19/07/2024 | 15778 |
3858 | 19/07/2024 | 14168 |
3859 | 19/07/2024 | 14490 |
3860 | 19/07/2024 | 644 |
4525 | 30/07/2024 | 13846 |
4526 | 30/07/2024 | 18676 |
4527 | 30/07/2024 | 18676 |
4528 | 30/07/2024 | 17388 |
4529 | 30/07/2024 | 1932 |
4920 | 09/08/2024 | 14812 |
4921 | 09/08/2024 | 18032 |
4922 | 09/08/2024 | 18998 |
4923 | 09/08/2024 | 18354 |
4924 | 09/08/2024 | 9982 |
4924 | 02/09/2024 | 1932 |
5515 | 23/08/2024 | 12558 |
5516 | 23/08/2024 | 12880 |
5517 | 23/08/2024 | 15134 |
5518 | 23/08/2024 | 7728 |
Work Name: Renovation Of Pond at Vill. MANDOUR(2618003057/WH/9989029422) | ||
6503 | 26/09/2024 | 12236 |
6504 | 26/09/2024 | 11914 |
6505 | 26/09/2024 | 11270 |
6506 | 26/09/2024 | 6762 |
6507 | 26/09/2024 | 4186 |
Sub Total | Rs. 823998 |
Grand Total | Rs. 823998 | |
Expenditure In Lakhs For block :8.24 |