|
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: PLANTATION 754 PLANTS AT VILLAGE KARIMPUR DHAIANI(2614002031/DP/140942) | ||
| 519 | 16/05/2024 | 19320 |
| 908 | 13/06/2024 | 4508 |
| 1112 | 03/07/2024 | 19642 |
| 1113 | 03/07/2024 | 22540 |
| 1114 | 03/07/2024 | 12558 |
| 1633 | 28/07/2024 | 21896 |
| 1633 | 07/08/2024 | 2576 |
| 1634 | 28/07/2024 | 21252 |
| Work Name: Repair & Maintenance of Drought Proofing Plantation (2614002031/DP/146500) | ||
| 1825 | 07/08/2024 | 14168 |
| 1826 | 07/08/2024 | 15134 |
| 1827 | 07/08/2024 | 20286 |
| 1941 | 16/08/2024 | 19320 |
| 1942 | 16/08/2024 | 23184 |
| 1943 | 16/08/2024 | 22862 |
| Work Name: RENOVATION OF POND(2614002031/WH/9989031308) | ||
| 2150 | 27/08/2024 | 12558 |
| 2151 | 27/08/2024 | 18998 |
| 2152 | 27/08/2024 | 22540 |
| 2153 | 27/08/2024 | 20286 |
| 2154 | 27/08/2024 | 5152 |
| 2420 | 06/09/2024 | 11270 |
| 2421 | 06/09/2024 | 17066 |
| 2422 | 06/09/2024 | 21252 |
| 2423 | 06/09/2024 | 21574 |
| 2424 | 06/09/2024 | 12236 |
| 2620 | 17/09/2024 | 18998 |
| 2621 | 18/09/2024 | 22862 |
| 2622 | 18/09/2024 | 19320 |
| 2623 | 18/09/2024 | 17710 |
| 2651 | 18/09/2024 | 17388 |
| Sub Total | Rs. 498456 | |
| Grand Total | Rs. 498456 | |
| Expenditure In Lakhs For block :4.98 | ||