Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, September 25, 2024 |
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State :ਪੰਜਾਬ | District : SAS NAGAR MOHALI | |
---|---|---|
Block : MAJRI | ||
Muster Roll No. | date of payment | Amount on UnSkilled(In Rupees) |
Work Name: play ground - dasarna(2619006023/AV/9989042330) | ||
154 | 30/04/2024 | 322 |
155 | 30/04/2024 | 322 |
156 | 30/04/2024 | 322 |
157 | 30/04/2024 | 322 |
158 | 30/04/2024 | 322 |
257 | 06/05/2024 | 16422 |
258 | 06/05/2024 | 17710 |
259 | 06/05/2024 | 5796 |
Work Name: PLANTATION DASARNA 24 25(2619006023/DP/145459) | ||
1129 | 19/07/2024 | 11914 |
1130 | 19/07/2024 | 13524 |
1131 | 19/07/2024 | 7406 |
1332 | 29/07/2024 | 14812 |
1333 | 29/07/2024 | 18676 |
1334 | 29/07/2024 | 17066 |
1343 | 05/08/2024 | 17066 |
1344 | 05/08/2024 | 19320 |
1345 | 05/08/2024 | 17388 |
Work Name: sanja jal tlab- Dasarna(2619006023/WH/9989028469) | ||
386 | 15/05/2024 | 19320 |
387 | 15/05/2024 | 17710 |
388 | 15/05/2024 | 9338 |
503 | 23/05/2024 | 18998 |
504 | 23/05/2024 | 19320 |
505 | 23/05/2024 | 8694 |
Work Name: RENOVATION OF POND DASARNA 24 25(2619006023/WH/9989031107) | ||
2483 | 06/09/2024 | 11270 |
2484 | 06/09/2024 | 13202 |
2485 | 06/09/2024 | 17066 |
2486 | 18/09/2024 | 14168 |
2487 | 18/09/2024 | 14490 |
2488 | 18/09/2024 | 17710 |
2919 | 24/09/2024 | 12558 |
2920 | 24/09/2024 | 9982 |
2921 | 24/09/2024 | 11592 |
Sub Total | Rs. 394128 |
Grand Total | Rs. 394128 | |
Expenditure In Lakhs For block :3.94 |