|
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 : TARN TARAN | |
|---|---|---|
| Block : CHOHLA SAHIB-8 | ||
| Muster Roll No. | date of payment | Amount on UnSkilled(In Rupees) |
| Work Name: Fatehabad DP Care of Govt Garden and Prepare of New Plants in Nursery(2620008015/DP/140753) | ||
| 43 | 23/04/2024 | 28980 |
| 44 | 23/04/2024 | 5796 |
| 74 | 23/04/2024 | 14168 |
| 75 | 23/04/2024 | 14168 |
| 75 | 17/05/2024 | 2898 |
| 76 | 23/04/2024 | 14168 |
| 245 | 27/04/2024 | 11914 |
| 246 | 27/04/2024 | 11592 |
| 247 | 27/04/2024 | 23828 |
| 247 | 17/05/2024 | 2898 |
| 248 | 27/04/2024 | 28658 |
| 249 | 27/04/2024 | 14490 |
| 294 | 27/04/2024 | 6762 |
| 319 | 17/05/2024 | 22540 |
| 321 | 17/05/2024 | 2898 |
| 322 | 17/05/2024 | 28980 |
| 323 | 17/05/2024 | 5796 |
| 346 | 17/05/2024 | 18998 |
| 423 | 17/05/2024 | 19642 |
| 423 | 07/06/2024 | 2898 |
| 424 | 17/05/2024 | 22218 |
| 425 | 17/05/2024 | 11914 |
| 425 | 07/06/2024 | 644 |
| 426 | 17/05/2024 | 25116 |
| 427 | 17/05/2024 | 2898 |
| 511 | 07/06/2024 | 19964 |
| 512 | 07/06/2024 | 11270 |
| 544 | 13/06/2024 | 28336 |
| 545 | 13/06/2024 | 10948 |
| 639 | 25/06/2024 | 28980 |
| 640 | 25/06/2024 | 11592 |
| 697 | 10/07/2024 | 20930 |
| 698 | 10/07/2024 | 9660 |
| 769 | 10/07/2024 | 15778 |
| 770 | 10/07/2024 | 3220 |
| 922 | 25/07/2024 | 27370 |
| 923 | 25/07/2024 | 11270 |
| 1192 | 02/08/2024 | 21252 |
| 1193 | 02/08/2024 | 11914 |
| 1201 | 02/08/2024 | 15134 |
| 1303 | 23/08/2024 | 8372 |
| 1304 | 23/08/2024 | 9660 |
| 1596 | 23/08/2024 | 16422 |
| 1597 | 23/08/2024 | 24472 |
| 1598 | 23/08/2024 | 12236 |
| Work Name: Fatehabad DP Plantation at common places in village 300 Plants(2620008015/DP/148917) | ||
| 1265 | 14/08/2024 | 21252 |
| 1266 | 14/08/2024 | 15134 |
| 1470 | 27/08/2024 | 17388 |
| 1471 | 27/08/2024 | 14490 |
| 1472 | 27/08/2024 | 20286 |
| 1746 | 17/09/2024 | 11592 |
| 1747 | 17/09/2024 | 17388 |
| 1748 | 17/09/2024 | 14490 |
| 1749 | 17/09/2024 | 11270 |
| 1750 | 17/09/2024 | 9660 |
| 2173 | 24/09/2024 | 12880 |
| 2174 | 24/09/2024 | 7728 |
| Work Name: Fatehabad Estimate for Repair and Maintaince of Khawaspur Distributary from RD29612-45110Khan Chapri(2620008015/IC/103241) | ||
| 313 | 11/05/2024 | 322 |
| 314 | 11/05/2024 | 5474 |
| 315 | 11/05/2024 | 3864 |
| 347 | 11/05/2024 | 11270 |
| 347 | 07/06/2024 | 1610 |
| 348 | 11/05/2024 | 7406 |
| 348 | 07/06/2024 | 1610 |
| 349 | 11/05/2024 | 7406 |
| 349 | 07/06/2024 | 1932 |
| 414 | 17/05/2024 | 4830 |
| 414 | 07/06/2024 | 322 |
| 415 | 17/05/2024 | 3864 |
| 415 | 07/06/2024 | 966 |
| 416 | 17/05/2024 | 3864 |
| 416 | 07/06/2024 | 644 |
| 428 | 07/06/2024 | 8050 |
| 428 | 20/06/2024 | 966 |
| 428 | 10/07/2024 | 2254 |
| 429 | 07/06/2024 | 13846 |
| 430 | 07/06/2024 | 6440 |
| 430 | 10/07/2024 | 2254 |
| 460 | 07/06/2024 | 6118 |
| 522 | 07/06/2024 | 13202 |
| 522 | 20/06/2024 | 2576 |
| 522 | 10/07/2024 | 2898 |
| 523 | 07/06/2024 | 12880 |
| 524 | 07/06/2024 | 13524 |
| 524 | 10/07/2024 | 2898 |
| Work Name: Fatehabad RC Berm Work Bhajowal Gurudwara to Fatehabad Chohla Sahib road(2620008015/RC/9989082464) | ||
| 641 | 26/06/2024 | 28658 |
| 642 | 26/06/2024 | 2898 |
| 648 | 26/06/2024 | 2898 |
| Work Name: Fatehabad RC Berm Work Govt Girls School Fatehabad to Shamshanghat(2620008015/RC/9989083057) | ||
| 411 | 17/05/2024 | 22540 |
| 411 | 07/06/2024 | 2898 |
| 412 | 17/05/2024 | 5796 |
| Sub Total | Rs. 1046178 | |
| Expenditure for Financial Year 2023-2024 but paid during the current year | ||
| 3893 | 10/04/2024 | 19392 |
| Sub Total | Rs. 19392 | |
| Grand Total | Rs. 1065570 | |
| Expenditure In Lakhs For block :10.66 | ||