|
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 : NAWANSHAHR | |
|---|---|---|
| Block : SAROYA | ||
| Muster Roll No. | date of payment | Amount on UnSkilled(In Rupees) |
| Work Name: PLANTATION (754 PLANTA) AT VILLAGE NEW MALEWAL(2614002073/DP/140893) | ||
| 284 | 23/04/2024 | 18676 |
| 285 | 23/04/2024 | 4186 |
| 441 | 16/05/2024 | 25438 |
| 625 | 24/05/2024 | 17710 |
| 626 | 24/05/2024 | 6762 |
| 716 | 04/06/2024 | 26082 |
| 717 | 04/06/2024 | 2576 |
| 1063 | 25/06/2024 | 8400 |
| Work Name: PLANTATION WORK 1 YEAR MAINTANCE (200 PLANTS) AT VILLAGE NEW MALEWAL(2614002073/DP/144841) | ||
| 1485 | 27/07/2024 | 20608 |
| 1486 | 27/07/2024 | 10948 |
| 1733 | 07/08/2024 | 27370 |
| 1734 | 07/08/2024 | 23184 |
| 1734 | 27/08/2024 | 2576 |
| Work Name: RENOVATION OF POND AT VILLAGE New Malewal(2614002073/WC/9989005172) | ||
| 2179 | 27/08/2024 | 16100 |
| 2180 | 27/08/2024 | 18676 |
| 2180 | 17/09/2024 | 2254 |
| 2297 | 05/09/2024 | 28014 |
| 2298 | 05/09/2024 | 19964 |
| 2537 | 16/09/2024 | 21574 |
| 2538 | 16/09/2024 | 19320 |
| 2653 | 16/09/2024 | 1932 |
| Sub Total | Rs. 322350 | |
| Expenditure for Financial Year 2023-2024 but paid during the current year | ||
| 4743 | 06/04/2024 | 7575 |
| 894 | 25/06/2024 | 2121 |
| Sub Total | Rs. 9696 | |
| Expenditure for Financial Year 2022-2023 but paid during the current year | ||
| 2550 | 07/08/2024 | 564 |
| Sub Total | Rs. 564 | |
| Grand Total | Rs. 332610 | |
| Expenditure In Lakhs For block :3.33 | ||