|
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 :PUNJAB | District : LUDHIANA | |
|---|---|---|
| Block : DEHLON | ||
| Muster Roll No. | date of payment | Amount on UnSkilled(In Rupees) |
| Work Name: PLANTATION 800 AT VILLAGE KALAKH 23-24(2604010025/DP/138871) | ||
| 60 | 26/04/2024 | 12880 |
| 60 | 14/05/2024 | 1932 |
| 61 | 26/04/2024 | 11914 |
| 107 | 26/04/2024 | 16100 |
| 108 | 26/04/2024 | 7728 |
| 158 | 08/05/2024 | 8694 |
| 158 | 23/05/2024 | 1610 |
| 159 | 08/05/2024 | 9016 |
| 330 | 11/06/2024 | 11914 |
| 330 | 05/07/2024 | 1288 |
| 331 | 11/06/2024 | 9982 |
| 932 | 26/07/2024 | 11270 |
| 933 | 26/07/2024 | 4830 |
| 1049 | 19/07/2024 | 14490 |
| 1050 | 19/07/2024 | 8372 |
| 1207 | 26/07/2024 | 17388 |
| 1320 | 26/07/2024 | 12236 |
| 1321 | 26/07/2024 | 3542 |
| 1547 | 25/09/2024 | 18354 |
| 1548 | 25/09/2024 | 5796 |
| Work Name: Nanak bagichi at Kalakh(2604010025/DP/146073) | ||
| 1571 | 25/09/2024 | 9660 |
| Work Name: Maintaince of Gopalpur Rangian Drain RD 0-13460 At Vill Kalakh 23-24(2604010025/IC/108433) | ||
| 155 | 08/05/2024 | 14490 |
| 156 | 08/05/2024 | 6118 |
| 199 | 17/05/2024 | 14812 |
| 200 | 17/05/2024 | 6762 |
| 229 | 23/05/2024 | 13846 |
| 230 | 23/05/2024 | 9660 |
| 307 | 12/06/2024 | 15134 |
| 308 | 12/06/2024 | 8050 |
| 311 | 12/06/2024 | 1610 |
| 454 | 12/06/2024 | 15456 |
| 454 | 05/07/2024 | 1610 |
| 455 | 12/06/2024 | 11914 |
| 856 | 19/07/2024 | 11914 |
| 857 | 19/07/2024 | 9982 |
| 858 | 19/07/2024 | 10304 |
| 859 | 19/07/2024 | 5474 |
| 1094 | 26/07/2024 | 10304 |
| 1095 | 26/07/2024 | 11592 |
| 1096 | 26/07/2024 | 1288 |
| 1473 | 25/09/2024 | 9338 |
| 1474 | 25/09/2024 | 12236 |
| 1475 | 25/09/2024 | 13202 |
| 1476 | 25/09/2024 | 4508 |
| Work Name: Berm Kalakh To Jorahan At Vill Kalakh 23-24(2604010025/RC/9989091924) | ||
| 1051 | 19/07/2024 | 11592 |
| 1052 | 19/07/2024 | 7406 |
| Sub Total | Rs. 437598 | |
| Expenditure for Financial Year 2023-2024 but paid during the current year | ||
| 3609 | 30/04/2024 | 606 |
| 3612 | 30/04/2024 | 1212 |
| Sub Total | Rs. 1818 | |
| Grand Total | Rs. 439416 | |
| Expenditure In Lakhs For block :4.39 | ||