|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, September 25, 2024 |
| Back |
| State :ਪੰਜਾਬ | District : SAS NAGAR MOHALI | |
|---|---|---|
| Block : MAJRI | ||
| Muster Roll No. | date of payment | Amount on UnSkilled(In Rupees) |
| Work Name: PLANTATION TAJPURA 24 25(2619006101/DP/145014) | ||
| 1137 | 19/07/2024 | 4508 |
| 1137 | 30/07/2024 | 644 |
| 1138 | 19/07/2024 | 5152 |
| 1322 | 30/07/2024 | 11914 |
| 1322 | 14/08/2024 | 1288 |
| 1323 | 30/07/2024 | 11592 |
| 1516 | 05/08/2024 | 11914 |
| 1516 | 14/08/2024 | 1610 |
| 1517 | 05/08/2024 | 13202 |
| 1712 | 09/08/2024 | 9982 |
| 1712 | 05/09/2024 | 1288 |
| 1713 | 09/08/2024 | 13202 |
| 1904 | 19/08/2024 | 9660 |
| 1905 | 19/08/2024 | 9982 |
| 2195 | 06/09/2024 | 5474 |
| 2196 | 06/09/2024 | 4508 |
| Work Name: earth maintenance shamshanghat 23-24 taj pura(2619006101/LD/9989067217) | ||
| 360 | 14/05/2024 | 8050 |
| 360 | 24/05/2024 | 1610 |
| 361 | 14/05/2024 | 4830 |
| 426 | 23/05/2024 | 8050 |
| 426 | 29/05/2024 | 1610 |
| 427 | 23/05/2024 | 3220 |
| 541 | 29/05/2024 | 1932 |
| 541 | 06/06/2024 | 322 |
| 542 | 29/05/2024 | 1288 |
| Sub Total | Rs. 146832 | |
| Expenditure for Financial Year 2023-2024 but paid during the current year | ||
| 6247 | 09/04/2024 | 303 |
| 6365 | 30/04/2024 | 303 |
| 6641 | 30/04/2024 | 1212 |
| 6779 | 30/04/2024 | 909 |
| Sub Total | Rs. 2727 | |
| Grand Total | Rs. 149559 | |
| Expenditure In Lakhs For block :1.5 | ||