|
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 (Line Plantation) at village Nanak Nagri 20-21(2604001057/DP/111248) | ||
| 1760 | 25/07/2024 | 15134 |
| 1761 | 25/07/2024 | 15778 |
| 1762 | 25/07/2024 | 15778 |
| 1763 | 25/07/2024 | 13846 |
| 1764 | 25/07/2024 | 2254 |
| 2047 | 13/08/2024 | 14168 |
| 2048 | 13/08/2024 | 10948 |
| 2049 | 13/08/2024 | 10304 |
| 2050 | 13/08/2024 | 10948 |
| 2233 | 14/08/2024 | 19320 |
| Work Name: DP Plantation at village Nanak Nagri 22-23(2604001057/DP/128407) | ||
| 430 | 24/05/2024 | 23828 |
| 431 | 24/05/2024 | 20608 |
| 432 | 24/05/2024 | 7406 |
| 583 | 04/06/2024 | 17710 |
| 584 | 04/06/2024 | 19320 |
| 585 | 04/06/2024 | 14168 |
| 586 | 04/06/2024 | 16422 |
| 586 | 13/06/2024 | 1288 |
| 587 | 04/06/2024 | 7728 |
| Sub Total | Rs. 256956 | |
| Expenditure for Financial Year 2023-2024 but paid during the current year | ||
| 3085 | 24/04/2024 | 2424 |
| 3407 | 24/04/2024 | 1818 |
| Sub Total | Rs. 4242 | |
| Expenditure for Financial Year 2022-2023 but paid during the current year | ||
| 1766 | 27/05/2024 | 1128 |
| 3769 | 27/05/2024 | 1692 |
| Sub Total | Rs. 2820 | |
| Grand Total | Rs. 264018 | |
| Expenditure In Lakhs For block :2.64 | ||