|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, June 17, 2024 |
| Back |
| State :ਪੰਜਾਬ | District : NAWANSHAHR | |
|---|---|---|
| Block : SAROYA | ||
| Muster Roll No. | date of payment | Amount on UnSkilled(In Rupees) |
| Work Name: Estimat Jungle Cleranace And (LD) Kaccha Rasta Link Road to Teehra Road AT Village Tapprian Khurd(2614002066/LD/9989065211) | ||
| 305 | 26/04/2024 | 24150 |
| Work Name: LAND DEVELOPMENT FOR ROAD SIDE BERM AT ( BAGGUWAL RAOD ) AT VILLAGE TAPPRIAN KHURD(2614002066/LD/9989071212) | ||
| 125 | 18/04/2024 | 35742 |
| 126 | 18/04/2024 | 37996 |
| 127 | 18/04/2024 | 19964 |
| 431 | 03/05/2024 | 12558 |
| 453 | 16/05/2024 | 24794 |
| 454 | 16/05/2024 | 21252 |
| 455 | 16/05/2024 | 10626 |
| 456 | 16/05/2024 | 2898 |
| 636 | 24/05/2024 | 16744 |
| 637 | 24/05/2024 | 24472 |
| 638 | 24/05/2024 | 5152 |
| 639 | 24/05/2024 | 4830 |
| 782 | 04/06/2024 | 24472 |
| 783 | 04/06/2024 | 26082 |
| 784 | 04/06/2024 | 13524 |
| Sub Total | Rs. 305256 | |
| Expenditure for Financial Year 2023-2024 but paid during the current year | ||
| 4790 | 06/04/2024 | 2121 |
| 4678 | 06/05/2024 | 2424 |
| 4807 | 06/04/2024 | 1818 |
| 4807 | 06/05/2024 | 2121 |
| 4786 | 06/04/2024 | 18483 |
| 4787 | 06/04/2024 | 15756 |
| 4788 | 06/04/2024 | 6060 |
| 4791 | 06/04/2024 | 10908 |
| Sub Total | Rs. 59691 | |
| Grand Total | Rs. 364947 | |
| Expenditure In Lakhs For block :3.65 | ||