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 :PUNJAB | District : HOSHIARPUR | |
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Block : MUKERIAN | ||
Muster Roll No. | date of payment | Amount on UnSkilled(In Rupees) |
Work Name: Playground (Dugri Awana)(2607002042/AV/9989041596) | ||
408 | 07/06/2024 | 13524 |
Work Name: Plantation Dugri Awana 2024 (2607002042/DP/143807) | ||
824 | 07/08/2024 | 13524 |
1211 | 23/09/2024 | 6440 |
Work Name: RC 4.65 (Dugri Awana)(2607002042/RC/9989107160) | ||
501 | 25/06/2024 | 16100 |
659 | 22/07/2024 | 12236 |
728 | 07/08/2024 | 16744 |
898 | 24/08/2024 | 16744 |
996 | 06/09/2024 | 16744 |
Work Name: Rc 3.21 (Dugri Awana)(2607002042/RC/9989107163) | ||
217 | 24/05/2024 | 12558 |
502 | 25/06/2024 | 25760 |
658 | 22/07/2024 | 6440 |
Work Name: LWM (Dugri Awana)(2607002042/WH/9989027770) | ||
196 | 08/05/2024 | 25760 |
197 | 08/05/2024 | 32200 |
198 | 08/05/2024 | 6440 |
214 | 24/05/2024 | 25116 |
215 | 24/05/2024 | 4186 |
216 | 24/05/2024 | 41860 |
469 | 25/06/2024 | 41860 |
558 | 11/07/2024 | 16422 |
566 | 11/07/2024 | 28980 |
567 | 11/07/2024 | 8694 |
1212 | 23/09/2024 | 14168 |
Sub Total | Rs. 402500 |
Expenditure for Financial Year 2023-2024 but paid during the current year | ||
2931 | 24/04/2024 | 2424 |
2933 | 24/04/2024 | 3636 |
3100 | 24/04/2024 | 909 |
2062 | 04/04/2024 | 3939 |
2110 | 04/04/2024 | 2727 |
2283 | 04/04/2024 | 3636 |
2549 | 24/04/2024 | 1212 |
Sub Total | Rs. 18483 |
Grand Total | Rs. 420983 | |
Expenditure In Lakhs For block :4.21 |