|
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 : NAWANSHAHR | |
|---|---|---|
| Block : SAROYA | ||
| Muster Roll No. | date of payment | Amount on UnSkilled(In Rupees) |
| Work Name: PLANTATION WORK 1 YEAR MAINTANCE (200 PLANTS) AT VILLAGE CHUHARPUR(2614002016/DP/144816) | ||
| 1552 | 28/07/2024 | 23634 |
| 1553 | 28/07/2024 | 26967 |
| 1554 | 28/07/2024 | 2727 |
| Work Name: CATTLE SHED (Mahinder Pal S/o Assa Ram )BC JC 33 Chuharpur(2614002016/IF/9989040045) | ||
| 1403 | 18/07/2024 | 3900 |
| Work Name: LAND DEVELOPMENT FOR SHAMSHANGHAT AT VILLAGE Chuharpur(2614002016/LD/9989070285) | ||
| 269 | 23/04/2024 | 22119 |
| 371 | 06/05/2024 | 20604 |
| 372 | 06/05/2024 | 22422 |
| 373 | 06/05/2024 | 6969 |
| 1333 | 16/07/2024 | 7084 |
| Work Name: LAND DEVELOPMENT FOR ROAD SIDE BERM AT( JHANDUPUR ROAD) AT VILLAGE CHUHARPUR(2614002016/LD/9989071210) | ||
| 551 | 16/05/2024 | 18032 |
| 552 | 16/05/2024 | 16744 |
| 553 | 16/05/2024 | 6762 |
| 618 | 28/05/2024 | 17388 |
| 619 | 28/05/2024 | 19964 |
| 620 | 28/05/2024 | 4508 |
| 827 | 04/06/2024 | 19392 |
| 828 | 04/06/2024 | 19089 |
| 829 | 04/06/2024 | 10302 |
| 1229 | 03/07/2024 | 17388 |
| 1230 | 03/07/2024 | 6762 |
| 1334 | 16/07/2024 | 25438 |
| 1335 | 16/07/2024 | 24472 |
| 1336 | 16/07/2024 | 10304 |
| 1891 | 16/08/2024 | 25760 |
| 1892 | 16/08/2024 | 28336 |
| 1893 | 16/08/2024 | 17066 |
| 2508 | 17/09/2024 | 17066 |
| 2509 | 17/09/2024 | 12558 |
| Sub Total | Rs. 453757 | |
| Expenditure for Financial Year 2023-2024 but paid during the current year | ||
| 4293 | 06/05/2024 | 2424 |
| 4746 | 04/04/2024 | 19998 |
| 4747 | 04/04/2024 | 2424 |
| Sub Total | Rs. 24846 | |
| Grand Total | Rs. 478603 | |
| Expenditure In Lakhs For block :4.79 | ||