|
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 : NAWANSHAHR | |
|---|---|---|
| Block : SAROYA | ||
| Muster Roll No. | date of payment | Amount on UnSkilled(In Rupees) |
| Work Name: New Plantation work (200 Plants ) 10 Hact. DFO Village KukarSuha(2614002030/DP/140385) | ||
| 32 | 18/04/2024 | 27692 |
| 33 | 18/04/2024 | 2898 |
| 404 | 03/05/2024 | 20930 |
| 405 | 03/05/2024 | 19320 |
| 406 | 03/05/2024 | 1932 |
| 445 | 16/05/2024 | 23184 |
| 446 | 16/05/2024 | 22862 |
| 447 | 16/05/2024 | 6118 |
| 591 | 28/05/2024 | 25438 |
| 592 | 28/05/2024 | 23506 |
| 593 | 28/05/2024 | 11592 |
| 741 | 04/06/2024 | 29946 |
| 742 | 04/06/2024 | 30268 |
| 743 | 04/06/2024 | 24150 |
| 858 | 13/06/2024 | 15456 |
| 859 | 13/06/2024 | 17066 |
| 860 | 13/06/2024 | 18676 |
| 975 | 25/06/2024 | 26082 |
| 976 | 25/06/2024 | 22862 |
| 977 | 25/06/2024 | 15778 |
| Work Name: New Plantation work (2024-25) DFO Village KukarSuha(2614002030/DP/141569) | ||
| 1129 | 03/07/2024 | 23828 |
| 1130 | 03/07/2024 | 24794 |
| 1131 | 03/07/2024 | 11592 |
| 1367 | 15/07/2024 | 26404 |
| 1368 | 15/07/2024 | 27692 |
| 1369 | 15/07/2024 | 17388 |
| 1531 | 27/07/2024 | 22218 |
| 1532 | 27/07/2024 | 22218 |
| 1532 | 07/08/2024 | 1932 |
| 1533 | 27/07/2024 | 28014 |
| 1706 | 02/08/2024 | 20930 |
| 1707 | 02/08/2024 | 20930 |
| 1707 | 27/08/2024 | 2254 |
| 1708 | 02/08/2024 | 25116 |
| 1981 | 16/08/2024 | 17388 |
| 1982 | 16/08/2024 | 22862 |
| 1982 | 17/09/2024 | 2254 |
| 1983 | 16/08/2024 | 9982 |
| 2120 | 27/08/2024 | 13202 |
| 2121 | 27/08/2024 | 15134 |
| 2122 | 27/08/2024 | 11270 |
| 2313 | 05/09/2024 | 24794 |
| 2314 | 05/09/2024 | 27370 |
| 2315 | 05/09/2024 | 9338 |
| 2613 | 16/09/2024 | 21896 |
| 2614 | 16/09/2024 | 22218 |
| 2615 | 16/09/2024 | 7406 |
| Work Name: NEW NANAK BAGICHI (DFO) AT VILLAGE KUKAR SUHA(2614002030/DP/150409) | ||
| 1991 | 16/08/2024 | 11270 |
| 2119 | 27/08/2024 | 8694 |
| 2119 | 17/09/2024 | 2254 |
| 2310 | 05/09/2024 | 13202 |
| 2616 | 16/09/2024 | 12880 |
| Work Name: CATTLE SHED SHANTI JC 105 BC KUKARSUHA(2614002030/IF/84382) | ||
| 300 | 03/05/2024 | 4186 |
| 573 | 28/05/2024 | 3220 |
| 574 | 06/06/2024 | 3220 |
| 901 | 14/06/2024 | 2254 |
| 903 | 26/06/2024 | 2898 |
| 1251 | 03/07/2024 | 1932 |
| Sub Total | Rs. 932190 | |
| Expenditure for Financial Year 2023-2024 but paid during the current year | ||
| 4738 | 06/04/2024 | 25452 |
| 4739 | 06/04/2024 | 21500 |
| Sub Total | Rs. 46952 | |
| Grand Total | Rs. 979142 | |
| Expenditure In Lakhs For block :9.79 | ||