|
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: Plantation Under Nanak Bagichi at Village Kamalpura 24-25(2604012025/DP/146471) | ||
| 1567 | 14/08/2024 | 6762 |
| 1568 | 14/08/2024 | 10948 |
| 1569 | 14/08/2024 | 10304 |
| 1570 | 14/08/2024 | 12236 |
| 1571 | 14/08/2024 | 8372 |
| 1572 | 14/08/2024 | 6762 |
| 1680 | 27/08/2024 | 7084 |
| 1681 | 27/08/2024 | 5152 |
| 1682 | 27/08/2024 | 15778 |
| 1683 | 27/08/2024 | 18998 |
| 1684 | 27/08/2024 | 9660 |
| 1685 | 27/08/2024 | 17066 |
| 1686 | 27/08/2024 | 10304 |
| 1803 | 03/09/2024 | 11914 |
| 1804 | 03/09/2024 | 14168 |
| 1805 | 03/09/2024 | 13202 |
| 1806 | 03/09/2024 | 5796 |
| Work Name: Drought Proofing Plantation at village Kamalpura 24-25(2604012025/DP/148169) | ||
| 1453 | 13/08/2024 | 6118 |
| 1454 | 13/08/2024 | 5796 |
| 1455 | 13/08/2024 | 9016 |
| 1456 | 13/08/2024 | 3220 |
| 1457 | 13/08/2024 | 6440 |
| 1579 | 16/08/2024 | 13524 |
| 1580 | 16/08/2024 | 5474 |
| 1581 | 16/08/2024 | 12880 |
| 1582 | 16/08/2024 | 8694 |
| 1583 | 16/08/2024 | 8694 |
| 1584 | 16/08/2024 | 966 |
| 1701 | 27/08/2024 | 19964 |
| 1702 | 27/08/2024 | 11592 |
| 1703 | 27/08/2024 | 16422 |
| 1704 | 27/08/2024 | 9016 |
| 1823 | 03/09/2024 | 6118 |
| 1824 | 03/09/2024 | 8050 |
| 1825 | 03/09/2024 | 2254 |
| Work Name: Const of Street in Interlocking tile at village Kamalpura (Kacha Rasta) 24 25(2604012025/RC/9989110594) | ||
| 1960 | 20/09/2024 | 644 |
| Work Name: Const of Street in Interlocking tile at village Kamalpura 24 25(2604012025/RC/9989110595) | ||
| 1961 | 20/09/2024 | 644 |
| Work Name: Const of Street in Interlocking tile at village Kamalpuura (2604012025/RC/9989111056) | ||
| 1963 | 20/09/2024 | 644 |
| Sub Total | Rs. 340676 | |
| Expenditure for Financial Year 2023-2024 but paid during the current year | ||
| 619 | 27/05/2024 | 303 |
| 1312 | 24/04/2024 | 1818 |
| Sub Total | Rs. 2121 | |
| Grand Total | Rs. 342797 | |
| Expenditure In Lakhs For block :3.43 | ||