|
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: Road SIde Plantation at Bagrian road to gunia majra halotali at vill bagrian(2618003009/DP/148445) | ||
| 5068 | 13/08/2024 | 15778 |
| 5069 | 13/08/2024 | 15778 |
| 5070 | 13/08/2024 | 18354 |
| 5071 | 13/08/2024 | 17388 |
| 5072 | 13/08/2024 | 18354 |
| 6435 | 26/09/2024 | 18032 |
| 6436 | 26/09/2024 | 17710 |
| 6437 | 26/09/2024 | 17388 |
| 6438 | 26/09/2024 | 966 |
| Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB145696399(2618003009/IF/IAY/38660) | ||
| 859 | 02/05/2024 | 2254 |
| Work Name: Land levelling at shamshanghat at vill bagrian (2618003009/LD/9989070817) | ||
| 1195 | 13/05/2024 | 6118 |
| 1196 | 13/05/2024 | 11270 |
| 1197 | 13/05/2024 | 13202 |
| 1198 | 13/05/2024 | 1610 |
| 2587 | 19/06/2024 | 6118 |
| 2588 | 19/06/2024 | 7084 |
| 2589 | 19/06/2024 | 9660 |
| 2590 | 19/06/2024 | 9660 |
| 2591 | 19/06/2024 | 8694 |
| 2592 | 19/06/2024 | 4830 |
| 2868 | 01/07/2024 | 11270 |
| 2869 | 01/07/2024 | 13846 |
| 2870 | 01/07/2024 | 15778 |
| 2871 | 01/07/2024 | 16100 |
| 2872 | 01/07/2024 | 15456 |
| Work Name: Renovation Of Pond at Vill. Bagrian(2618003009/WH/9989029374) | ||
| 3465 | 12/07/2024 | 12236 |
| 3466 | 12/07/2024 | 14490 |
| 3467 | 12/07/2024 | 16100 |
| 3468 | 12/07/2024 | 17066 |
| 3469 | 12/07/2024 | 13846 |
| 3470 | 12/07/2024 | 16744 |
| 3471 | 12/07/2024 | 4186 |
| 3472 | 12/07/2024 | 1610 |
| 3933 | 22/07/2024 | 9982 |
| 3934 | 22/07/2024 | 14168 |
| 3935 | 22/07/2024 | 15134 |
| 3936 | 22/07/2024 | 13202 |
| 3937 | 22/07/2024 | 13846 |
| 3938 | 22/07/2024 | 7728 |
| 4556 | 02/08/2024 | 15134 |
| 4557 | 02/08/2024 | 15456 |
| 4558 | 02/08/2024 | 16422 |
| 4559 | 02/08/2024 | 18032 |
| 4560 | 02/08/2024 | 14490 |
| 4561 | 02/08/2024 | 11270 |
| 5505 | 23/08/2024 | 11592 |
| 5506 | 23/08/2024 | 16100 |
| 5507 | 23/08/2024 | 17066 |
| 5508 | 23/08/2024 | 17710 |
| 5509 | 23/08/2024 | 17388 |
| 5510 | 23/08/2024 | 13202 |
| 5510 | 12/09/2024 | 644 |
| 5511 | 23/08/2024 | 3542 |
| Sub Total | Rs. 651084 | |
| Grand Total | Rs. 651084 | |
| Expenditure In Lakhs For block :6.51 | ||