|
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 : FATEHGARH SAHIB | |
|---|---|---|
| Block : SIRHIND | ||
| Muster Roll No. | date of payment | Amount on UnSkilled(In Rupees) |
| Work Name: Plantation of 400 plants(2618003095/DP/154287) | ||
| 6243 | 16/09/2024 | 15134 |
| 6244 | 16/09/2024 | 13524 |
| 6245 | 16/09/2024 | 10626 |
| 6246 | 16/09/2024 | 13846 |
| Work Name: REPAIR AND MAINTENANCE OF 1L SYSTEM RD 0-15000 OF 1L DISTRIBUTORY AT VILL TARKHAN MAJRA(2618003095/IC/111245) | ||
| 1683 | 27/05/2024 | 13524 |
| 1683 | 07/06/2024 | 1932 |
| 1684 | 27/05/2024 | 15456 |
| 1684 | 07/06/2024 | 1610 |
| 1685 | 27/05/2024 | 13846 |
| 1685 | 07/06/2024 | 1610 |
| 1686 | 27/05/2024 | 14490 |
| 1686 | 07/06/2024 | 1932 |
| 1687 | 27/05/2024 | 9338 |
| 1687 | 07/06/2024 | 1932 |
| Work Name: Clearence of weed jalla jungle booty of tohra minor rd 0150001L at Tarkhan Majra(2618003095/IC/115728) | ||
| 2429 | 19/06/2024 | 13524 |
| 2429 | 02/07/2024 | 3542 |
| 2430 | 19/06/2024 | 17388 |
| 2430 | 02/07/2024 | 1932 |
| 2431 | 19/06/2024 | 13524 |
| 2431 | 02/07/2024 | 1932 |
| 2432 | 19/06/2024 | 15778 |
| 2432 | 02/07/2024 | 1932 |
| 2433 | 19/06/2024 | 17388 |
| 2433 | 02/07/2024 | 1932 |
| 2434 | 19/06/2024 | 1932 |
| 5486 | 23/08/2024 | 12236 |
| 6351 | 17/09/2024 | 17388 |
| 6352 | 17/09/2024 | 15778 |
| 6353 | 17/09/2024 | 16744 |
| 6354 | 17/09/2024 | 11592 |
| 6355 | 17/09/2024 | 5796 |
| Work Name: Renovation Of Pond at Vill. TARKHANMAJRA(2618003095/WH/9989029463) | ||
| 3111 | 05/07/2024 | 11270 |
| 3112 | 05/07/2024 | 10948 |
| 3113 | 05/07/2024 | 9660 |
| 3114 | 05/07/2024 | 10304 |
| 3114 | 22/07/2024 | 1610 |
| 3115 | 05/07/2024 | 13524 |
| 3116 | 05/07/2024 | 9982 |
| 3116 | 22/07/2024 | 1610 |
| 3117 | 05/07/2024 | 11914 |
| 3118 | 05/07/2024 | 13202 |
| 3119 | 05/07/2024 | 12558 |
| 3120 | 05/07/2024 | 9982 |
| 3817 | 19/07/2024 | 16744 |
| 3818 | 19/07/2024 | 17388 |
| 3819 | 19/07/2024 | 15778 |
| 3820 | 19/07/2024 | 13846 |
| 3820 | 31/07/2024 | 1932 |
| 3821 | 19/07/2024 | 14490 |
| 3822 | 19/07/2024 | 14490 |
| 3822 | 31/07/2024 | 1610 |
| 3823 | 19/07/2024 | 14812 |
| 3824 | 19/07/2024 | 18354 |
| 3825 | 19/07/2024 | 18032 |
| 3826 | 19/07/2024 | 1610 |
| 4250 | 26/07/2024 | 11270 |
| 4250 | 05/08/2024 | 3864 |
| 4251 | 26/07/2024 | 9660 |
| 4251 | 05/08/2024 | 1932 |
| 4252 | 26/07/2024 | 15778 |
| 4252 | 05/08/2024 | 1932 |
| 4253 | 26/07/2024 | 13202 |
| 4253 | 05/08/2024 | 1932 |
| 4254 | 26/07/2024 | 12880 |
| 4254 | 05/08/2024 | 1932 |
| 4255 | 26/07/2024 | 1610 |
| 4864 | 09/08/2024 | 15778 |
| 4865 | 09/08/2024 | 14490 |
| 4866 | 09/08/2024 | 13202 |
| 4866 | 02/09/2024 | 1610 |
| 4867 | 09/08/2024 | 14168 |
| 4868 | 09/08/2024 | 15456 |
| 4869 | 09/08/2024 | 15456 |
| 4870 | 09/08/2024 | 14490 |
| 4871 | 09/08/2024 | 15456 |
| 4872 | 09/08/2024 | 15456 |
| 4873 | 09/08/2024 | 1610 |
| 5482 | 23/08/2024 | 11270 |
| 5482 | 12/09/2024 | 3220 |
| 5483 | 23/08/2024 | 12880 |
| 5483 | 12/09/2024 | 644 |
| 5484 | 23/08/2024 | 12236 |
| 5484 | 12/09/2024 | 1610 |
| 5485 | 23/08/2024 | 9660 |
| 5485 | 12/09/2024 | 1610 |
| 5851 | 05/09/2024 | 17710 |
| 5852 | 05/09/2024 | 17388 |
| 5853 | 05/09/2024 | 15456 |
| 5854 | 05/09/2024 | 14490 |
| 5855 | 05/09/2024 | 16100 |
| 5856 | 05/09/2024 | 4508 |
| Sub Total | Rs. 916734 | |
| Expenditure for Financial Year 2023-2024 but paid during the current year | ||
| 14337 | 10/04/2024 | 1515 |
| 14339 | 10/04/2024 | 1515 |
| 14340 | 10/04/2024 | 1515 |
| 14341 | 10/04/2024 | 1515 |
| 15460 | 22/04/2024 | 1818 |
| 15463 | 22/04/2024 | 1818 |
| Sub Total | Rs. 9696 | |
| Grand Total | Rs. 926430 | |
| Expenditure In Lakhs For block :9.26 | ||