|
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 and maintenance of 250 Plants at vill Mulanpur Kalan(2618003056/DP/126863) | ||
| 4019 | 22/07/2024 | 17710 |
| 4545 | 01/08/2024 | 16744 |
| 5136 | 14/08/2024 | 16100 |
| Work Name: Land development & clearence of weed ,sarkanda at Shamshanghat at vill Mullanpur Kalan(2618003056/LD/9989068272) | ||
| 439 | 25/04/2024 | 14490 |
| 440 | 25/04/2024 | 16422 |
| 441 | 25/04/2024 | 14490 |
| 442 | 25/04/2024 | 1610 |
| Work Name: Road Side Berm AT Vill MUllanpur Kallan(2618003056/RC/9989088212) | ||
| 1036 | 09/05/2024 | 16422 |
| 1037 | 09/05/2024 | 18354 |
| 1038 | 09/05/2024 | 15134 |
| 1039 | 09/05/2024 | 1932 |
| 1334 | 17/05/2024 | 14812 |
| 1335 | 17/05/2024 | 17066 |
| 1336 | 17/05/2024 | 16100 |
| 1337 | 17/05/2024 | 1932 |
| 1719 | 27/05/2024 | 16100 |
| 1720 | 27/05/2024 | 18354 |
| 1721 | 27/05/2024 | 13524 |
| 1722 | 27/05/2024 | 1610 |
| 2077 | 05/06/2024 | 14168 |
| 2078 | 05/06/2024 | 13202 |
| 2079 | 05/06/2024 | 11592 |
| 2080 | 05/06/2024 | 1610 |
| 2468 | 18/06/2024 | 16744 |
| 2469 | 18/06/2024 | 17066 |
| 2470 | 18/06/2024 | 15456 |
| 2471 | 18/06/2024 | 1932 |
| 3379 | 10/07/2024 | 15134 |
| 3380 | 10/07/2024 | 16422 |
| 3381 | 10/07/2024 | 16744 |
| 3382 | 10/07/2024 | 1932 |
| 4020 | 22/07/2024 | 15778 |
| 4021 | 22/07/2024 | 17388 |
| 4022 | 22/07/2024 | 1932 |
| 4546 | 01/08/2024 | 17388 |
| 4547 | 01/08/2024 | 17710 |
| 4548 | 01/08/2024 | 1932 |
| Work Name: Renovation Of Pond at Vill. mullanpur kalan(2618003056/WH/9989028996) | ||
| 5137 | 14/08/2024 | 13524 |
| 5138 | 14/08/2024 | 15134 |
| 5139 | 14/08/2024 | 1932 |
| 5848 | 05/09/2024 | 16100 |
| 5849 | 05/09/2024 | 16744 |
| 5850 | 05/09/2024 | 11914 |
| 6278 | 16/09/2024 | 11270 |
| 6279 | 16/09/2024 | 13524 |
| 6280 | 16/09/2024 | 6440 |
| 6301 | 16/09/2024 | 1610 |
| Sub Total | Rs. 571228 | |
| Grand Total | Rs. 571228 | |
| Expenditure In Lakhs For block :5.71 | ||