|
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 : TARN TARAN | |
|---|---|---|
| Block : CHOHLA SAHIB-8 | ||
| Muster Roll No. | date of payment | Amount on UnSkilled(In Rupees) |
| Work Name: Lohar Plantation 400 Plants(2620008030/DP/130265) | ||
| 1208 | 06/08/2024 | 16100 |
| 1209 | 06/08/2024 | 9660 |
| 1227 | 06/08/2024 | 11270 |
| 1316 | 06/08/2024 | 9660 |
| 1317 | 06/08/2024 | 8050 |
| Work Name: Lohar Development of Mini Jungle(2620008030/DP/130819) | ||
| 1729 | 04/09/2024 | 2576 |
| 1735 | 04/09/2024 | 7728 |
| 1823 | 04/09/2024 | 18032 |
| 1824 | 04/09/2024 | 20286 |
| 1825 | 04/09/2024 | 21896 |
| 1826 | 04/09/2024 | 17710 |
| 1851 | 04/09/2024 | 7728 |
| Work Name: Lohar Repair and Maintaince of Cannals for community Khara Disty RD 0-28500(2620008030/IC/111026) | ||
| 288 | 11/05/2024 | 21896 |
| 289 | 11/05/2024 | 14490 |
| 290 | 11/05/2024 | 13202 |
| 291 | 11/05/2024 | 8050 |
| 292 | 11/05/2024 | 20286 |
| 293 | 11/05/2024 | 18998 |
| 293 | 07/06/2024 | 2576 |
| 304 | 11/05/2024 | 14812 |
| 305 | 11/05/2024 | 15456 |
| 306 | 11/05/2024 | 8694 |
| 356 | 17/05/2024 | 18032 |
| 357 | 17/05/2024 | 14812 |
| 358 | 17/05/2024 | 7084 |
| 359 | 17/05/2024 | 14168 |
| 360 | 17/05/2024 | 14812 |
| 361 | 17/05/2024 | 10948 |
| 362 | 17/05/2024 | 15778 |
| 363 | 17/05/2024 | 12558 |
| 364 | 17/05/2024 | 16744 |
| 365 | 17/05/2024 | 18998 |
| 366 | 17/05/2024 | 2898 |
| 369 | 17/05/2024 | 13524 |
| 370 | 17/05/2024 | 14812 |
| 371 | 17/05/2024 | 8694 |
| 404 | 17/05/2024 | 8050 |
| 404 | 07/06/2024 | 4186 |
| Work Name: Lohar RC Berm Work Fatehabad Chohla Sahib road to Adda Lohar via Johal Dhai Wala(2620008030/RC/9989082519) | ||
| 353 | 17/05/2024 | 17066 |
| 354 | 17/05/2024 | 18676 |
| 355 | 17/05/2024 | 13846 |
| 372 | 17/05/2024 | 9660 |
| 413 | 17/05/2024 | 6118 |
| 623 | 20/06/2024 | 22218 |
| 624 | 20/06/2024 | 23828 |
| 625 | 20/06/2024 | 18354 |
| 626 | 20/06/2024 | 13202 |
| 627 | 20/06/2024 | 11914 |
| 627 | 26/06/2024 | 2576 |
| 628 | 20/06/2024 | 4186 |
| 720 | 10/07/2024 | 18032 |
| 721 | 10/07/2024 | 17066 |
| 722 | 10/07/2024 | 22218 |
| Sub Total | Rs. 704214 | |
| Expenditure for Financial Year 2023-2024 but paid during the current year | ||
| 2437 | 23/04/2024 | 1515 |
| Sub Total | Rs. 1515 | |
| Grand Total | Rs. 705729 | |
| Expenditure In Lakhs For block :7.06 | ||