|
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 DHANAURAN 24 25(2619006027/DP/145257) | ||
| 1051 | 15/07/2024 | 4508 |
| 1052 | 15/07/2024 | 1610 |
| 1214 | 22/07/2024 | 13846 |
| 1214 | 30/07/2024 | 1288 |
| 1215 | 22/07/2024 | 9338 |
| 1216 | 22/07/2024 | 1932 |
| 1397 | 30/07/2024 | 16744 |
| 1398 | 30/07/2024 | 13202 |
| 1555 | 05/08/2024 | 14812 |
| 1556 | 05/08/2024 | 10948 |
| 1557 | 05/08/2024 | 1932 |
| 1558 | 14/08/2024 | 1932 |
| 1732 | 14/08/2024 | 11592 |
| 1732 | 05/09/2024 | 322 |
| 1733 | 14/08/2024 | 14168 |
| 1734 | 14/08/2024 | 3220 |
| 1973 | 19/08/2024 | 9660 |
| 1974 | 19/08/2024 | 8372 |
| Work Name: SANJHA JAL TALAB, DHANURAN(2619006027/WC/9989002955) | ||
| 578 | 29/05/2024 | 15134 |
| 579 | 29/05/2024 | 7406 |
| 739 | 13/06/2024 | 12880 |
| 740 | 13/06/2024 | 7406 |
| 798 | 26/06/2024 | 10304 |
| 799 | 26/06/2024 | 6118 |
| 803 | 26/06/2024 | 3220 |
| 884 | 26/06/2024 | 11592 |
| 885 | 26/06/2024 | 4508 |
| 886 | 26/06/2024 | 3220 |
| 958 | 04/07/2024 | 14812 |
| 959 | 04/07/2024 | 5796 |
| 960 | 04/07/2024 | 1610 |
| Sub Total | Rs. 243432 | |
| Expenditure for Financial Year 2023-2024 but paid during the current year | ||
| 5563 | 09/04/2024 | 606 |
| 5882 | 09/04/2024 | 909 |
| 6894 | 01/04/2024 | 2424 |
| 6895 | 01/04/2024 | 909 |
| Sub Total | Rs. 4848 | |
| Grand Total | Rs. 248280 | |
| Expenditure In Lakhs For block :2.48 | ||