|
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: MAINTANCE OF 550 PLANTS(2618003042/DP/105898) | ||
| 509 | 29/04/2024 | 16422 |
| 510 | 29/04/2024 | 13202 |
| 2351 | 14/06/2024 | 17388 |
| 2352 | 14/06/2024 | 18676 |
| 2353 | 14/06/2024 | 18032 |
| 2354 | 14/06/2024 | 18998 |
| 2355 | 14/06/2024 | 18676 |
| 2356 | 14/06/2024 | 3542 |
| 2940 | 01/07/2024 | 10948 |
| 2941 | 01/07/2024 | 11270 |
| 2942 | 01/07/2024 | 12236 |
| 2943 | 01/07/2024 | 10304 |
| Work Name: Plantation and maintenance for one year 250 plants at vill Jalweri dhumi(2618003042/DP/126836) | ||
| 909 | 02/05/2024 | 7084 |
| 910 | 02/05/2024 | 6762 |
| 1394 | 17/05/2024 | 19320 |
| 1395 | 17/05/2024 | 19320 |
| 1396 | 17/05/2024 | 17388 |
| Work Name: Renovation Of Pond at Vill.Jalweri Dhumi(2618003042/WH/9989024882) | ||
| 215 | 19/04/2024 | 17710 |
| 216 | 19/04/2024 | 18676 |
| 217 | 19/04/2024 | 16744 |
| 1040 | 09/05/2024 | 16422 |
| 1041 | 09/05/2024 | 18676 |
| 1042 | 09/05/2024 | 17388 |
| 1043 | 09/05/2024 | 11592 |
| 1397 | 17/05/2024 | 18676 |
| 1398 | 17/05/2024 | 1932 |
| 1714 | 27/05/2024 | 18676 |
| 1715 | 27/05/2024 | 18998 |
| 1716 | 27/05/2024 | 17066 |
| 1717 | 27/05/2024 | 18676 |
| 1718 | 27/05/2024 | 8372 |
| 2153 | 07/06/2024 | 15778 |
| 2154 | 07/06/2024 | 13524 |
| 2155 | 07/06/2024 | 15778 |
| 2156 | 07/06/2024 | 15456 |
| 2157 | 07/06/2024 | 5152 |
| 2672 | 27/06/2024 | 18354 |
| 2673 | 27/06/2024 | 18354 |
| 2674 | 27/06/2024 | 14812 |
| 2675 | 27/06/2024 | 17066 |
| 2676 | 27/06/2024 | 15778 |
| 2677 | 27/06/2024 | 1932 |
| 4957 | 12/08/2024 | 18032 |
| 4958 | 12/08/2024 | 10626 |
| 4959 | 12/08/2024 | 17710 |
| 4960 | 12/08/2024 | 16744 |
| 4961 | 12/08/2024 | 11914 |
| 4962 | 12/08/2024 | 17710 |
| 4963 | 12/08/2024 | 17710 |
| 4964 | 12/08/2024 | 9016 |
| 4965 | 12/08/2024 | 12236 |
| 4966 | 12/08/2024 | 18354 |
| 4967 | 12/08/2024 | 4508 |
| Work Name: Renovation Of Pond at Vill. JALWERI DHUMI(2618003042/WH/9989029407) | ||
| 4121 | 25/07/2024 | 14168 |
| 4122 | 25/07/2024 | 14812 |
| 4123 | 25/07/2024 | 15134 |
| 4124 | 25/07/2024 | 13202 |
| 4125 | 25/07/2024 | 14490 |
| 4125 | 23/08/2024 | 2254 |
| 5683 | 30/08/2024 | 15134 |
| 5684 | 30/08/2024 | 15134 |
| 5685 | 30/08/2024 | 17710 |
| 5686 | 30/08/2024 | 15134 |
| 5687 | 30/08/2024 | 7728 |
| 5687 | 12/09/2024 | 1610 |
| 6203 | 12/09/2024 | 18032 |
| 6204 | 12/09/2024 | 13524 |
| 6205 | 12/09/2024 | 20286 |
| 6206 | 12/09/2024 | 20286 |
| 6207 | 12/09/2024 | 3864 |
| Sub Total | Rs. 988218 | |
| Expenditure for Financial Year 2023-2024 but paid during the current year | ||
| 15417 | 22/04/2024 | 1515 |
| Sub Total | Rs. 1515 | |
| Grand Total | Rs. 989733 | |
| Expenditure In Lakhs For block :9.9 | ||