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 | |
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Block : MAJRI | ||
Muster Roll No. | date of payment | Amount on UnSkilled(In Rupees) |
Work Name: PLANTATION IN VIL / SAINI MAJRA 24/25(2619006090/DP/153162) | ||
1997 | 19/08/2024 | 17388 |
1997 | 23/09/2024 | 1932 |
1998 | 19/08/2024 | 5796 |
2033 | 06/09/2024 | 8694 |
2033 | 23/09/2024 | 966 |
2034 | 06/09/2024 | 2898 |
2359 | 06/09/2024 | 20286 |
2359 | 23/09/2024 | 2254 |
2360 | 06/09/2024 | 6762 |
2635 | 13/09/2024 | 19320 |
2636 | 13/09/2024 | 7728 |
2858 | 23/09/2024 | 19320 |
2859 | 23/09/2024 | 7728 |
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147283818(2619006090/IF/IAY/35307) | ||
182 | 30/04/2024 | 1818 |
365 | 13/05/2024 | 1932 |
833 | 21/06/2024 | 1932 |
Work Name: soak pit in vill - saini majra (1) 23-24(2619006090/RS/9989034165) | ||
920 | 16/07/2024 | 1932 |
Work Name: soak pit in vill - saini majra (2) 23-24(2619006090/RS/9989034198) | ||
921 | 01/07/2024 | 1932 |
Work Name: soak pit in vill - saini majra (3) 23-24(2619006090/RS/9989034199) | ||
922 | 01/07/2024 | 1932 |
Sub Total | Rs. 132550 |
Expenditure for Financial Year 2023-2024 but paid during the current year | ||
5800 | 09/04/2024 | 909 |
6834 | 30/04/2024 | 303 |
Sub Total | Rs. 1212 |
Grand Total | Rs. 133762 | |
Expenditure In Lakhs For block :1.34 |