|
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: DP Plantation at village Parjian Biharipur 22-23(2604002060/DP/127744) | ||
| 451 | 13/05/2024 | 5152 |
| 452 | 13/05/2024 | 4830 |
| 453 | 13/05/2024 | 3542 |
| 454 | 13/05/2024 | 3864 |
| 455 | 13/05/2024 | 3864 |
| 456 | 13/05/2024 | 2898 |
| 457 | 13/05/2024 | 3220 |
| 458 | 13/05/2024 | 2576 |
| 2149 | 13/08/2024 | 18032 |
| 2150 | 13/08/2024 | 16422 |
| 2151 | 13/08/2024 | 17388 |
| 2152 | 13/08/2024 | 17388 |
| Work Name: Renovation of Internal Clearnce of Sidhwan Bet Drain RD 0-35250 (Parjian Biharipur) 23-24(2604002060/IC/107756) | ||
| 1002 | 06/06/2024 | 15778 |
| 1003 | 06/06/2024 | 13524 |
| 1004 | 06/06/2024 | 13846 |
| 1005 | 06/06/2024 | 9982 |
| 1006 | 06/06/2024 | 15134 |
| 1007 | 06/06/2024 | 11914 |
| 1008 | 06/06/2024 | 9016 |
| 1009 | 06/06/2024 | 12236 |
| 1010 | 06/06/2024 | 2898 |
| 1038 | 06/06/2024 | 15778 |
| 1039 | 06/06/2024 | 16422 |
| 1040 | 06/06/2024 | 18354 |
| 1041 | 06/06/2024 | 17388 |
| 1042 | 06/06/2024 | 17388 |
| 1043 | 06/06/2024 | 17710 |
| 1044 | 06/06/2024 | 18676 |
| 1045 | 06/06/2024 | 13846 |
| 1046 | 06/06/2024 | 17388 |
| 1047 | 06/06/2024 | 16744 |
| 1048 | 06/06/2024 | 13524 |
| 1075 | 06/06/2024 | 15778 |
| 1076 | 06/06/2024 | 11270 |
| 1210 | 18/06/2024 | 20608 |
| 1211 | 18/06/2024 | 23184 |
| 1212 | 18/06/2024 | 26082 |
| 1213 | 18/06/2024 | 19964 |
| 1214 | 18/06/2024 | 16422 |
| 1215 | 18/06/2024 | 23828 |
| 1216 | 18/06/2024 | 22862 |
| 1217 | 18/06/2024 | 22540 |
| 1218 | 18/06/2024 | 20608 |
| 1219 | 18/06/2024 | 11914 |
| 1220 | 18/06/2024 | 23184 |
| 1221 | 18/06/2024 | 19320 |
| 1222 | 18/06/2024 | 19320 |
| 1223 | 18/06/2024 | 24472 |
| 1224 | 18/06/2024 | 15456 |
| 1225 | 18/06/2024 | 16744 |
| 1226 | 18/06/2024 | 20930 |
| 1227 | 18/06/2024 | 24150 |
| 1228 | 18/06/2024 | 24794 |
| 1229 | 18/06/2024 | 18998 |
| 1230 | 18/06/2024 | 19964 |
| 1231 | 18/06/2024 | 23506 |
| 1232 | 18/06/2024 | 16422 |
| Sub Total | Rs. 889042 | |
| Expenditure for Financial Year 2023-2024 but paid during the current year | ||
| 3875 | 24/04/2024 | 909 |
| Sub Total | Rs. 909 | |
| Grand Total | Rs. 889951 | |
| Expenditure In Lakhs For block :8.9 | ||