|
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: Drought Proofing Plantation at village Ramgarh Bhullar 21-22(2604002065/DP/120350) | ||
| 117 | 24/04/2024 | 20608 |
| 118 | 24/04/2024 | 21574 |
| 119 | 24/04/2024 | 7728 |
| 189 | 02/05/2024 | 17710 |
| 190 | 02/05/2024 | 18354 |
| 191 | 02/05/2024 | 17710 |
| 191 | 27/05/2024 | 1288 |
| 192 | 02/05/2024 | 3864 |
| 381 | 13/05/2024 | 25116 |
| 382 | 13/05/2024 | 21896 |
| 383 | 13/05/2024 | 20608 |
| 383 | 27/05/2024 | 2254 |
| 384 | 13/05/2024 | 9660 |
| 660 | 24/05/2024 | 17710 |
| 661 | 24/05/2024 | 7728 |
| 661 | 13/06/2024 | 2254 |
| 1055 | 06/06/2024 | 16100 |
| 1056 | 06/06/2024 | 17388 |
| 1056 | 01/07/2024 | 1932 |
| 1057 | 06/06/2024 | 1932 |
| 1188 | 18/06/2024 | 19320 |
| 1190 | 18/06/2024 | 6762 |
| 1190 | 01/07/2024 | 2254 |
| Work Name: Const of Street in Interlocking tile at village Ramgarh Bullar 24 25(2604002065/RC/9989111060) | ||
| 3118 | 20/09/2024 | 322 |
| Work Name: Renovation of Pond at Village Ramghar Bhullar 21-22(2604002065/WH/9989012967) | ||
| 1442 | 01/07/2024 | 21896 |
| 1443 | 01/07/2024 | 24150 |
| 1444 | 01/07/2024 | 7406 |
| 1444 | 18/07/2024 | 2254 |
| 1713 | 15/07/2024 | 17388 |
| 1714 | 15/07/2024 | 18676 |
| 1714 | 14/08/2024 | 322 |
| 1715 | 15/07/2024 | 6118 |
| 2007 | 24/07/2024 | 17066 |
| 2008 | 24/07/2024 | 21252 |
| 2009 | 24/07/2024 | 6762 |
| 2009 | 14/08/2024 | 1610 |
| 2208 | 13/08/2024 | 18354 |
| 2209 | 13/08/2024 | 17388 |
| 2432 | 14/08/2024 | 21252 |
| 2433 | 14/08/2024 | 17388 |
| 2434 | 14/08/2024 | 1932 |
| 2640 | 27/08/2024 | 22218 |
| 2641 | 27/08/2024 | 22540 |
| 2642 | 27/08/2024 | 7084 |
| 2816 | 02/09/2024 | 18354 |
| 2817 | 02/09/2024 | 20608 |
| 2818 | 02/09/2024 | 19320 |
| 2836 | 02/09/2024 | 13524 |
| 2837 | 02/09/2024 | 10948 |
| 2838 | 02/09/2024 | 3220 |
| 2838 | 20/09/2024 | 966 |
| Sub Total | Rs. 642068 | |
| Grand Total | Rs. 642068 | |
| Expenditure In Lakhs For block :6.42 | ||