|
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 : JAGRAON | ||
| Muster Roll No. | date of payment | Amount on UnSkilled(In Rupees) |
| Work Name: Drought Proofing Plantation at village Sidhwan Kalan 24-25(2604002079/DP/148714) | ||
| 2629 | 27/08/2024 | 10626 |
| 2630 | 27/08/2024 | 15778 |
| 2631 | 27/08/2024 | 5152 |
| 2827 | 02/09/2024 | 17066 |
| 2828 | 02/09/2024 | 18998 |
| 2829 | 02/09/2024 | 19964 |
| 2830 | 02/09/2024 | 7406 |
| Work Name: Micro Irrigation Works Swaddi Drain RD 0-24500 GP Sidhwan Kalan(2604002079/IC/113352) | ||
| 597 | 24/05/2024 | 16744 |
| 598 | 24/05/2024 | 18032 |
| 599 | 24/05/2024 | 21896 |
| 600 | 24/05/2024 | 15134 |
| 601 | 24/05/2024 | 20930 |
| 602 | 24/05/2024 | 18032 |
| 603 | 24/05/2024 | 4830 |
| 604 | 24/05/2024 | 19642 |
| 605 | 24/05/2024 | 19320 |
| 606 | 24/05/2024 | 17388 |
| 607 | 24/05/2024 | 17710 |
| 867 | 06/06/2024 | 26726 |
| 868 | 06/06/2024 | 23184 |
| 869 | 06/06/2024 | 23184 |
| 870 | 06/06/2024 | 19642 |
| 871 | 06/06/2024 | 19964 |
| 872 | 06/06/2024 | 17710 |
| 873 | 06/06/2024 | 25116 |
| 874 | 06/06/2024 | 21574 |
| 875 | 06/06/2024 | 26082 |
| 876 | 06/06/2024 | 23184 |
| 877 | 06/06/2024 | 26726 |
| 878 | 06/06/2024 | 11270 |
| Work Name: Const. of Amrit Srovar at village Sidhwan kalan 22-23(2604002079/WH/9989021605) | ||
| 22 | 15/04/2024 | 18998 |
| 23 | 15/04/2024 | 14812 |
| 24 | 15/04/2024 | 7728 |
| 141 | 24/04/2024 | 20608 |
| 142 | 24/04/2024 | 9016 |
| 405 | 13/05/2024 | 19642 |
| 406 | 13/05/2024 | 20930 |
| 407 | 13/05/2024 | 19964 |
| 408 | 13/05/2024 | 11270 |
| 1755 | 15/07/2024 | 24150 |
| 1756 | 15/07/2024 | 21252 |
| 1757 | 15/07/2024 | 23184 |
| 1758 | 15/07/2024 | 22540 |
| 1759 | 15/07/2024 | 28014 |
| 1760 | 15/07/2024 | 5796 |
| 1935 | 23/07/2024 | 13846 |
| 1936 | 23/07/2024 | 16422 |
| 1937 | 23/07/2024 | 18998 |
| 1938 | 23/07/2024 | 18998 |
| 1939 | 23/07/2024 | 16422 |
| 1940 | 23/07/2024 | 16422 |
| 1941 | 23/07/2024 | 16100 |
| Sub Total | Rs. 934122 | |
| Grand Total | Rs. 934122 | |
| Expenditure In Lakhs For block :9.34 | ||