|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, September 25, 2024 |
| Back |
| State :ਪੰਜਾਬ | District : SAS NAGAR MOHALI | |
|---|---|---|
| Block : MAJRI | ||
| Muster Roll No. | date of payment | Amount on UnSkilled(In Rupees) |
| Work Name: plantation in vill / Andheri 24/25(2619006005/DP/151654) | ||
| 1990 | 19/08/2024 | 11592 |
| 1991 | 19/08/2024 | 10304 |
| 1992 | 19/08/2024 | 3864 |
| 2030 | 05/09/2024 | 17388 |
| 2031 | 05/09/2024 | 14490 |
| 2032 | 06/09/2024 | 6118 |
| 2330 | 06/09/2024 | 17388 |
| 2331 | 06/09/2024 | 15134 |
| 2332 | 06/09/2024 | 7084 |
| Work Name: LAND LEVELING - ANDHERI 22-23(2619006005/LD/9989035633) | ||
| 230 | 06/05/2024 | 8372 |
| 231 | 06/05/2024 | 2254 |
| 375 | 14/05/2024 | 13846 |
| 376 | 14/05/2024 | 12236 |
| 530 | 23/05/2024 | 8372 |
| 531 | 23/05/2024 | 5796 |
| Work Name: PAVER STREET FROM MAIN ROAD TO PHIRNI, ANDHERI (2619006005/RC/9989093902) | ||
| 1293 | 29/07/2024 | 17066 |
| 1294 | 29/07/2024 | 16422 |
| 1295 | 29/07/2024 | 5152 |
| 1502 | 05/08/2024 | 16744 |
| 1503 | 05/08/2024 | 12558 |
| 1542 | 05/08/2024 | 8050 |
| 1701 | 09/08/2024 | 19320 |
| 1702 | 09/08/2024 | 15778 |
| 1703 | 09/08/2024 | 3220 |
| 2424 | 12/09/2024 | 14490 |
| 2425 | 12/09/2024 | 10948 |
| 2426 | 12/09/2024 | 4830 |
| 2620 | 12/09/2024 | 966 |
| 2767 | 23/09/2024 | 5796 |
| 2768 | 23/09/2024 | 4508 |
| 2769 | 23/09/2024 | 1610 |
| Sub Total | Rs. 311696 | |
| Grand Total | Rs. 311696 | |
| Expenditure In Lakhs For block :3.12 | ||