|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, September 25, 2024 |
| Back |
| State :ਪੰਜਾਬ | District : SAS NAGAR MOHALI | |
|---|---|---|
| Block : MAJRI | ||
| Muster Roll No. | date of payment | Amount on UnSkilled(In Rupees) |
| Work Name: CONSTRUCTION OF PLAYGROUND IN VILL - MAJRA 23-24(2619006059/AV/9989041267) | ||
| 1113 | 19/07/2024 | 13846 |
| 1113 | 14/08/2024 | 1932 |
| 1114 | 19/07/2024 | 2898 |
| 1298 | 05/08/2024 | 16422 |
| 1298 | 14/08/2024 | 1932 |
| 1299 | 05/08/2024 | 8050 |
| 1461 | 05/08/2024 | 15778 |
| 1461 | 14/08/2024 | 1932 |
| 1462 | 05/08/2024 | 14490 |
| 1463 | 05/08/2024 | 1932 |
| 1639 | 08/08/2024 | 15134 |
| 1639 | 05/09/2024 | 1932 |
| 1640 | 08/08/2024 | 16744 |
| 1891 | 16/08/2024 | 16744 |
| 1891 | 23/09/2024 | 1932 |
| 1892 | 16/08/2024 | 16744 |
| 2068 | 05/09/2024 | 11270 |
| 2068 | 23/09/2024 | 1610 |
| 2069 | 05/09/2024 | 12236 |
| 2070 | 05/09/2024 | 14168 |
| 2244 | 06/09/2024 | 13524 |
| 2244 | 23/09/2024 | 1610 |
| 2245 | 06/09/2024 | 12558 |
| 2246 | 06/09/2024 | 14812 |
| Work Name: PLANTATION MAJRA 24 25(2619006059/DP/145471) | ||
| 1115 | 19/07/2024 | 14812 |
| 1116 | 19/07/2024 | 2254 |
| 1300 | 30/07/2024 | 15778 |
| 1301 | 30/07/2024 | 3542 |
| 1464 | 01/08/2024 | 17388 |
| 1465 | 01/08/2024 | 3864 |
| 1641 | 08/08/2024 | 14812 |
| 1642 | 08/08/2024 | 3542 |
| 1885 | 16/08/2024 | 15134 |
| 1886 | 16/08/2024 | 2254 |
| 2778 | 23/09/2024 | 11592 |
| 2779 | 23/09/2024 | 4186 |
| Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147430447(2619006059/IF/IAY/32024) | ||
| 909 | 26/06/2024 | 1932 |
| Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147426437(2619006059/IF/IAY/38830) | ||
| 910 | 26/06/2024 | 1932 |
| Work Name: LAND DEVELOPMENT IN NURSERY IN VILL - MAJRA 23-24(2619006059/LD/9989069915) | ||
| 4 | 09/04/2024 | 13202 |
| 5 | 09/04/2024 | 3542 |
| 71 | 18/04/2024 | 11270 |
| 72 | 18/04/2024 | 3220 |
| 106 | 26/04/2024 | 11592 |
| 107 | 26/04/2024 | 3542 |
| 168 | 30/04/2024 | 11914 |
| 169 | 30/04/2024 | 3542 |
| 249 | 06/05/2024 | 9660 |
| 250 | 06/05/2024 | 1932 |
| 383 | 14/05/2024 | 13846 |
| 384 | 14/05/2024 | 1610 |
| 457 | 23/05/2024 | 13846 |
| 458 | 23/05/2024 | 1610 |
| 563 | 29/05/2024 | 13846 |
| 564 | 29/05/2024 | 1610 |
| 650 | 06/06/2024 | 15456 |
| 651 | 06/06/2024 | 322 |
| 705 | 11/06/2024 | 13202 |
| 786 | 21/06/2024 | 12880 |
| 841 | 26/06/2024 | 11270 |
| 939 | 04/07/2024 | 11270 |
| 940 | 04/07/2024 | 966 |
| 1009 | 12/07/2024 | 12236 |
| 1010 | 12/07/2024 | 1288 |
| 1099 | 19/07/2024 | 14812 |
| 1100 | 19/07/2024 | 1610 |
| 1277 | 30/07/2024 | 15456 |
| 1278 | 30/07/2024 | 1610 |
| 1442 | 30/07/2024 | 18032 |
| 1443 | 30/07/2024 | 1932 |
| 1619 | 08/08/2024 | 18998 |
| 1620 | 08/08/2024 | 1932 |
| 1621 | 08/08/2024 | 1288 |
| 1853 | 16/08/2024 | 17066 |
| 1854 | 16/08/2024 | 1610 |
| 1855 | 16/08/2024 | 1610 |
| 2235 | 06/09/2024 | 13202 |
| 2236 | 06/09/2024 | 8050 |
| 2367 | 06/09/2024 | 13846 |
| 2368 | 06/09/2024 | 3220 |
| 2681 | 18/09/2024 | 14168 |
| 2682 | 18/09/2024 | 7084 |
| 2850 | 23/09/2024 | 14812 |
| 2851 | 23/09/2024 | 6762 |
| 2862 | 23/09/2024 | 1610 |
| Sub Total | Rs. 720636 | |
| Expenditure for Financial Year 2023-2024 but paid during the current year | ||
| 6893 | 01/04/2024 | 4848 |
| Sub Total | Rs. 4848 | |
| Grand Total | Rs. 725484 | |
| Expenditure In Lakhs For block :7.25 | ||