|
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: Const.Of Fair Price Shop At Vill Kot Agga23-24(2604010026/AV/9989041689) | ||
| 12 | 25/04/2024 | 6118 |
| 83 | 25/04/2024 | 2250 |
| 1565 | 25/09/2024 | 322 |
| Work Name: 400 Plantation At Vill Kot Agga 20-21(2604010026/DP/111127) | ||
| 141 | 02/05/2024 | 7406 |
| 191 | 14/05/2024 | 9338 |
| 1206 | 26/07/2024 | 4830 |
| 1369 | 25/09/2024 | 5796 |
| Work Name: Plantation at Kot agha 2024/25(2604010026/DP/149500) | ||
| 1477 | 25/09/2024 | 5796 |
| 1654 | 25/09/2024 | 3220 |
| Work Name: Micro Irrigation Works 23-24 Bassian Drain RD 115250-130000 at Village Kot Agha(2604010026/IC/113687) | ||
| 928 | 19/07/2024 | 16100 |
| 929 | 19/07/2024 | 16100 |
| 930 | 19/07/2024 | 12880 |
| 1012 | 26/07/2024 | 19320 |
| 1013 | 26/07/2024 | 19320 |
| 1014 | 26/07/2024 | 3864 |
| 1202 | 26/07/2024 | 13846 |
| 1203 | 26/07/2024 | 18676 |
| 1204 | 26/07/2024 | 3542 |
| 1341 | 25/09/2024 | 17066 |
| 1342 | 25/09/2024 | 17066 |
| 1343 | 25/09/2024 | 9660 |
| 1478 | 25/09/2024 | 18998 |
| 1479 | 25/09/2024 | 15778 |
| 1480 | 25/09/2024 | 11592 |
| 1655 | 25/09/2024 | 14490 |
| 1656 | 25/09/2024 | 14812 |
| 1657 | 25/09/2024 | 9338 |
| 1850 | 25/09/2024 | 12236 |
| 1851 | 25/09/2024 | 12880 |
| 1852 | 25/09/2024 | 9982 |
| Sub Total | Rs. 332622 | |
| Grand Total | Rs. 332622 | |
| Expenditure In Lakhs For block :3.33 | ||