|
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 : NAUSHEHRA PANNUAN-11 | ||
| Muster Roll No. | date of payment | Amount on UnSkilled(In Rupees) |
| Work Name: Bamboo Plants Nursury Letter 41 Date12/01/2024(2620011014/DP/140978) | ||
| 26 | 17/04/2024 | 20608 |
| 234 | 02/05/2024 | 12558 |
| 370 | 19/05/2024 | 18354 |
| 493 | 03/06/2024 | 21252 |
| 572 | 19/06/2024 | 16744 |
| 688 | 04/07/2024 | 21252 |
| 999 | 02/08/2024 | 18998 |
| 1204 | 06/08/2024 | 13524 |
| 1204 | 20/08/2024 | 2254 |
| 1400 | 20/08/2024 | 16422 |
| 1571 | 04/09/2024 | 18998 |
| 1572 | 04/09/2024 | 23184 |
| 1790 | 06/09/2024 | 11270 |
| 1791 | 06/09/2024 | 17388 |
| 1904 | 24/09/2024 | 28336 |
| 1905 | 24/09/2024 | 28980 |
| Work Name: Plantation TT Patti Road To Jaura Vill Jaura(2620011014/DP/144077) | ||
| 1103 | 05/08/2024 | 11914 |
| 1103 | 20/08/2024 | 3220 |
| 1104 | 05/08/2024 | 1288 |
| 1259 | 11/08/2024 | 14168 |
| 1259 | 27/08/2024 | 2254 |
| 1260 | 11/08/2024 | 644 |
| 1446 | 27/08/2024 | 24794 |
| 1447 | 27/08/2024 | 8050 |
| Work Name: Plantation Community Places Vill Jaura(2620011014/DP/144338) | ||
| 913 | 18/07/2024 | 9660 |
| 998 | 18/07/2024 | 2254 |
| 1084 | 25/07/2024 | 18354 |
| 1086 | 25/07/2024 | 2254 |
| 1251 | 07/08/2024 | 25760 |
| 1256 | 07/08/2024 | 2898 |
| 1286 | 07/08/2024 | 11270 |
| 1699 | 03/09/2024 | 18354 |
| 1700 | 03/09/2024 | 11914 |
| 1920 | 24/09/2024 | 9338 |
| 1921 | 24/09/2024 | 5796 |
| 1922 | 24/09/2024 | 966 |
| Work Name: Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura(2620011014/IC/112210) | ||
| 229 | 29/04/2024 | 9338 |
| 230 | 29/04/2024 | 5796 |
| 231 | 29/04/2024 | 7084 |
| 232 | 29/04/2024 | 9982 |
| 233 | 29/04/2024 | 9016 |
| 235 | 29/04/2024 | 9982 |
| 236 | 29/04/2024 | 9016 |
| 237 | 29/04/2024 | 13524 |
| 238 | 29/04/2024 | 10948 |
| 239 | 29/04/2024 | 11270 |
| 239 | 12/05/2024 | 322 |
| 240 | 29/04/2024 | 10304 |
| 313 | 12/05/2024 | 13846 |
| 314 | 12/05/2024 | 13202 |
| 315 | 12/05/2024 | 14812 |
| 316 | 12/05/2024 | 13202 |
| 317 | 12/05/2024 | 20930 |
| 327 | 12/05/2024 | 17710 |
| 328 | 12/05/2024 | 21574 |
| 329 | 12/05/2024 | 23828 |
| 330 | 12/05/2024 | 22862 |
| 331 | 12/05/2024 | 16744 |
| 331 | 27/05/2024 | 1610 |
| 332 | 12/05/2024 | 16422 |
| 333 | 12/05/2024 | 11914 |
| 435 | 27/05/2024 | 22218 |
| 436 | 27/05/2024 | 20608 |
| 437 | 27/05/2024 | 14168 |
| 438 | 27/05/2024 | 22862 |
| 439 | 27/05/2024 | 28336 |
| 445 | 27/05/2024 | 15134 |
| 446 | 27/05/2024 | 26404 |
| 447 | 27/05/2024 | 29302 |
| 448 | 27/05/2024 | 23184 |
| 449 | 27/05/2024 | 23506 |
| 449 | 09/07/2024 | 2576 |
| 450 | 27/05/2024 | 25438 |
| 451 | 27/05/2024 | 5474 |
| 509 | 11/06/2024 | 28980 |
| 510 | 11/06/2024 | 27370 |
| 511 | 11/06/2024 | 26726 |
| 512 | 11/06/2024 | 27370 |
| 513 | 11/06/2024 | 16422 |
| 514 | 11/06/2024 | 13524 |
| 514 | 09/07/2024 | 2254 |
| 515 | 11/06/2024 | 16100 |
| 515 | 09/07/2024 | 3220 |
| 516 | 11/06/2024 | 18354 |
| 516 | 09/07/2024 | 3220 |
| 517 | 11/06/2024 | 25438 |
| 518 | 11/06/2024 | 26726 |
| 519 | 11/06/2024 | 24472 |
| 520 | 11/06/2024 | 20930 |
| 521 | 11/06/2024 | 27048 |
| 522 | 11/06/2024 | 22540 |
| 522 | 09/07/2024 | 2576 |
| 523 | 11/06/2024 | 16744 |
| 553 | 11/06/2024 | 6440 |
| 573 | 19/06/2024 | 37030 |
| 574 | 19/06/2024 | 29946 |
| 575 | 19/06/2024 | 22218 |
| 576 | 19/06/2024 | 31878 |
| 577 | 19/06/2024 | 20608 |
| 578 | 19/06/2024 | 26404 |
| 579 | 19/06/2024 | 37030 |
| 580 | 19/06/2024 | 28658 |
| 581 | 19/06/2024 | 34454 |
| 582 | 19/06/2024 | 30912 |
| 687 | 10/07/2024 | 9016 |
| Work Name: Repair and Maintenance of kasoor Branc From RD 250000 To 273674 At Vill Jaura(2620011014/IC/118565) | ||
| 1192 | 02/08/2024 | 16100 |
| 1193 | 02/08/2024 | 15134 |
| 1194 | 02/08/2024 | 14490 |
| 1194 | 20/08/2024 | 1610 |
| 1195 | 02/08/2024 | 4830 |
| 1209 | 02/08/2024 | 16100 |
| 1210 | 02/08/2024 | 11270 |
| 1285 | 02/08/2024 | 14490 |
| 1341 | 12/08/2024 | 26082 |
| 1542 | 09/09/2024 | 31878 |
| 1783 | 09/09/2024 | 18032 |
| 1785 | 09/09/2024 | 2254 |
| Sub Total | Rs. 1886598 | |
| Expenditure for Financial Year 2023-2024 but paid during the current year | ||
| 2735 | 21/04/2024 | 2424 |
| 3136 | 02/04/2024 | 26664 |
| 2711 | 21/04/2024 | 303 |
| Sub Total | Rs. 29391 | |
| Grand Total | Rs. 1915989 | |
| Expenditure In Lakhs For block :19.16 | ||