|
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 :PUNJAB | District : LUDHIANA | |
|---|---|---|
| Block : DEHLON | ||
| Muster Roll No. | date of payment | Amount on UnSkilled(In Rupees) |
| Work Name: PLANTATION 500 AT VILLAGE MUKANDPUR 23-24(2604008043/DP/138859) | ||
| 647 | 08/05/2024 | 13846 |
| 648 | 08/05/2024 | 4508 |
| 1007 | 29/05/2024 | 14168 |
| 1008 | 29/05/2024 | 5796 |
| 1314 | 11/06/2024 | 16744 |
| 1315 | 11/06/2024 | 7700 |
| 1575 | 14/06/2024 | 12236 |
| 1576 | 14/06/2024 | 4830 |
| 2297 | 26/07/2024 | 14812 |
| 2512 | 26/07/2024 | 9982 |
| 2513 | 26/07/2024 | 1610 |
| 2686 | 19/07/2024 | 17388 |
| 2687 | 19/07/2024 | 1932 |
| 2949 | 26/07/2024 | 14490 |
| 2950 | 26/07/2024 | 1932 |
| Work Name: Plantation at Mukandpur 24/25(2604008043/DP/154100) | ||
| 3705 | 25/09/2024 | 12880 |
| Work Name: Maintaince Of Outlet RD 8625 R Of Dehlon Distributary At Vill Mukandpur 23-24(2604008043/IC/107216) | ||
| 61 | 26/04/2024 | 12558 |
| 61 | 14/05/2024 | 1932 |
| 62 | 26/04/2024 | 7084 |
| Sub Total | Rs. 176428 | |
| Expenditure for Financial Year 2023-2024 but paid during the current year | ||
| 8152 | 14/05/2024 | 909 |
| Sub Total | Rs. 909 | |
| Grand Total | Rs. 177337 | |
| Expenditure In Lakhs For block :1.77 | ||