|
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 : NAWANSHAHR | |
|---|---|---|
| Block : SAROYA | ||
| Muster Roll No. | date of payment | Amount on UnSkilled(In Rupees) |
| Work Name: PLANTATION (754 PLANTS) AT VILLAGE SAHIBA(2614002058/DP/140887) | ||
| 1694 | 07/08/2024 | 34454 |
| 1695 | 07/08/2024 | 37352 |
| 1696 | 07/08/2024 | 7728 |
| Work Name: PLANTATION WORK 1 YEAR MAINTANCE (200 PLANTS) AT VILLAGE SAHIBA(2614002058/DP/144844) | ||
| 1947 | 16/08/2024 | 27048 |
| 1948 | 16/08/2024 | 19642 |
| 1948 | 17/09/2024 | 2898 |
| 2171 | 27/08/2024 | 19642 |
| 2172 | 27/08/2024 | 17066 |
| 2172 | 17/09/2024 | 2254 |
| 2336 | 05/09/2024 | 27692 |
| 2337 | 05/09/2024 | 26404 |
| 2338 | 05/09/2024 | 14168 |
| Work Name: Estimate for Drought Profing of Miyawaki Plantation for at village Sahiba(2614002058/DP/150343) | ||
| 1949 | 16/08/2024 | 25438 |
| 2170 | 27/08/2024 | 19320 |
| 2339 | 05/09/2024 | 29946 |
| 2340 | 05/09/2024 | 2898 |
| 2666 | 16/09/2024 | 21896 |
| 2667 | 16/09/2024 | 12880 |
| Work Name: LAND DEVELOPMENT FOR PANCHYAT LAND AT VILLAGE Sahiba(2614002058/LD/9989069255) | ||
| 380 | 03/05/2024 | 20286 |
| 381 | 03/05/2024 | 25760 |
| 382 | 03/05/2024 | 25760 |
| 383 | 03/05/2024 | 2576 |
| 540 | 16/05/2024 | 17710 |
| 541 | 16/05/2024 | 20608 |
| 542 | 16/05/2024 | 20930 |
| 543 | 16/05/2024 | 17710 |
| 984 | 25/06/2024 | 23506 |
| 985 | 25/06/2024 | 22540 |
| 986 | 25/06/2024 | 24472 |
| 987 | 25/06/2024 | 8050 |
| 987 | 16/07/2024 | 2576 |
| 2135 | 27/08/2024 | 17388 |
| 2136 | 27/08/2024 | 19320 |
| 2334 | 05/09/2024 | 28014 |
| 2335 | 05/09/2024 | 21252 |
| 2668 | 16/09/2024 | 17388 |
| Work Name: LAND DEVELOPMENT FOR ROAD SIDE BERM AT( SADRA ROAD ) AT VILLAGE SAHIBA(2614002058/LD/9989071170) | ||
| 88 | 12/04/2024 | 23331 |
| 89 | 12/04/2024 | 23634 |
| 90 | 12/04/2024 | 26664 |
| 91 | 12/04/2024 | 18786 |
| 259 | 25/04/2024 | 23828 |
| 260 | 25/04/2024 | 25116 |
| 261 | 25/04/2024 | 19320 |
| 835 | 04/06/2024 | 16744 |
| 836 | 04/06/2024 | 15134 |
| 836 | 13/06/2024 | 1932 |
| 837 | 04/06/2024 | 1932 |
| 873 | 13/06/2024 | 18676 |
| 874 | 13/06/2024 | 22218 |
| 875 | 13/06/2024 | 13524 |
| 875 | 26/06/2024 | 2254 |
| 1153 | 03/07/2024 | 20930 |
| 1154 | 03/07/2024 | 24150 |
| 1155 | 03/07/2024 | 23828 |
| 1156 | 03/07/2024 | 10948 |
| 1156 | 16/07/2024 | 2576 |
| Sub Total | Rs. 1020097 | |
| Expenditure for Financial Year 2023-2024 but paid during the current year | ||
| 4734 | 04/04/2024 | 3636 |
| 4750 | 06/04/2024 | 25452 |
| 4751 | 06/04/2024 | 26058 |
| 4752 | 06/04/2024 | 10605 |
| Sub Total | Rs. 65751 | |
| Grand Total | Rs. 1085848 | |
| Expenditure In Lakhs For block :10.86 | ||