|
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 : NAWANSHAHR | |
|---|---|---|
| Block : SAROYA | ||
| Muster Roll No. | date of payment | Amount on UnSkilled(In Rupees) |
| Work Name: PLANTATION 754 PLANTS AT VILLAGE GHAMOUR(2614002023/DP/140949) | ||
| 25 | 12/04/2024 | 17877 |
| 26 | 12/04/2024 | 13938 |
| 27 | 12/04/2024 | 17271 |
| 311 | 03/05/2024 | 3220 |
| 509 | 16/05/2024 | 12236 |
| 671 | 24/05/2024 | 11270 |
| 1059 | 26/06/2024 | 4508 |
| Work Name: New Plantation work (200 Plants ) 5 Hact. DFO Village GHAMOUR(2614002023/DP/141565) | ||
| 812 | 04/06/2024 | 18676 |
| 813 | 04/06/2024 | 17388 |
| 814 | 04/06/2024 | 3220 |
| 911 | 13/06/2024 | 16422 |
| 912 | 13/06/2024 | 12236 |
| 993 | 25/06/2024 | 11914 |
| 994 | 25/06/2024 | 14490 |
| 995 | 25/06/2024 | 14812 |
| 996 | 25/06/2024 | 2254 |
| 1103 | 03/07/2024 | 21896 |
| 1104 | 03/07/2024 | 21896 |
| 1331 | 15/07/2024 | 20286 |
| 1332 | 15/07/2024 | 28014 |
| 1541 | 27/07/2024 | 30912 |
| 1542 | 28/07/2024 | 19320 |
| 1761 | 02/08/2024 | 25116 |
| 1762 | 02/08/2024 | 14168 |
| 1972 | 16/08/2024 | 28014 |
| 1973 | 16/08/2024 | 5796 |
| 2234 | 27/08/2024 | 15134 |
| 2235 | 27/08/2024 | 5796 |
| 2308 | 05/09/2024 | 25116 |
| 2309 | 05/09/2024 | 19642 |
| 2650 | 16/09/2024 | 13524 |
| Work Name: Repair & Maintenance of Drought Proofing Plantation (2614002023/DP/145205) | ||
| 1656 | 28/07/2024 | 16744 |
| 1657 | 28/07/2024 | 6762 |
| 1772 | 08/08/2024 | 27692 |
| 1773 | 08/08/2024 | 25438 |
| 1774 | 08/08/2024 | 10626 |
| 1967 | 16/08/2024 | 21574 |
| 1968 | 16/08/2024 | 21252 |
| 1969 | 16/08/2024 | 19320 |
| Work Name: NEW NANAK BAGICHI (DFO) AT VILLAGE GHAMOUR(2614002023/DP/150406) | ||
| 2436 | 05/09/2024 | 5796 |
| Work Name: RENOVATION OF POND(2614002023/WH/9989031426) | ||
| 2442 | 05/09/2024 | 23828 |
| 2443 | 05/09/2024 | 18676 |
| 2444 | 05/09/2024 | 20286 |
| 2445 | 05/09/2024 | 19320 |
| 2609 | 17/09/2024 | 19964 |
| 2610 | 17/09/2024 | 17710 |
| 2611 | 17/09/2024 | 15456 |
| 2612 | 17/09/2024 | 13202 |
| Sub Total | Rs. 790008 | |
| Grand Total | Rs. 790008 | |
| Expenditure In Lakhs For block :7.9 | ||