|
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: Dera Sahib DP Plantation at common places in village 500 Plants(2620008014/DP/150342) | ||
| 1261 | 06/08/2024 | 28658 |
| 1262 | 06/08/2024 | 14490 |
| 1278 | 06/08/2024 | 5474 |
| 1501 | 23/08/2024 | 7728 |
| 1864 | 17/09/2024 | 10304 |
| 1865 | 17/09/2024 | 11914 |
| 2169 | 19/09/2024 | 20286 |
| 2248 | 24/09/2024 | 8050 |
| 2363 | 24/09/2024 | 14490 |
| 2364 | 24/09/2024 | 9982 |
| Work Name: Dehra Sahib Renovation of Pond near School(2620008014/WH/9989020010) | ||
| 1907 | 17/09/2024 | 13202 |
| 1908 | 17/09/2024 | 11592 |
| 2170 | 19/09/2024 | 21896 |
| 2171 | 19/09/2024 | 24150 |
| 2172 | 19/09/2024 | 9982 |
| 2365 | 24/09/2024 | 13846 |
| 2366 | 24/09/2024 | 10948 |
| 2367 | 24/09/2024 | 1610 |
| Work Name: Dera Sahib RC Berm Work Jamrai to Dera Sahib(2620008040/RC/9989082523) | ||
| 517 | 13/06/2024 | 14168 |
| 518 | 13/06/2024 | 13202 |
| 520 | 13/06/2024 | 13202 |
| 521 | 13/06/2024 | 4830 |
| Sub Total | Rs. 284004 | |
| Expenditure for Financial Year 2023-2024 but paid during the current year | ||
| 1747 | 23/04/2024 | 606 |
| 787 | 23/04/2024 | 2121 |
| Sub Total | Rs. 2727 | |
| Expenditure for Financial Year 2022-2023 but paid during the current year | ||
| 2428 | 17/05/2024 | 2538 |
| 2486 | 17/05/2024 | 2538 |
| 2134 | 23/04/2024 | 1974 |
| Sub Total | Rs. 7050 | |
| Grand Total | Rs. 293781 | |
| Expenditure In Lakhs For block :2.94 | ||