|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, June 24, 2024 |
| Back |
| State :PUNJAB | District : LUDHIANA | |
|---|---|---|
| Block : JAGRAON | ||
| Muster Roll No. | date of payment | Amount on UnSkilled(In Rupees) |
| Work Name: Linning of Distributary canal in Cement Concrete ( Dangian Disty RD 0-4000) FCM 23-24(2604001044/IC/111338) | ||
| 307 | 13/05/2024 | 15778 |
| 308 | 13/05/2024 | 9660 |
| 309 | 13/05/2024 | 15778 |
| 310 | 13/05/2024 | 17066 |
| 311 | 13/05/2024 | 8050 |
| 312 | 13/05/2024 | 8372 |
| 456 | 17/05/2024 | 8694 |
| 457 | 17/05/2024 | 7728 |
| 458 | 17/05/2024 | 6118 |
| 459 | 17/05/2024 | 4508 |
| 460 | 17/05/2024 | 5152 |
| 461 | 17/05/2024 | 5152 |
| 462 | 17/05/2024 | 5796 |
| 463 | 17/05/2024 | 4186 |
| 464 | 17/05/2024 | 4508 |
| 464 | 13/06/2024 | 644 |
| 465 | 17/05/2024 | 2898 |
| 498 | 27/05/2024 | 19320 |
| 499 | 27/05/2024 | 15456 |
| 500 | 27/05/2024 | 18354 |
| 501 | 27/05/2024 | 14812 |
| 502 | 27/05/2024 | 21574 |
| 503 | 27/05/2024 | 12880 |
| 504 | 27/05/2024 | 19320 |
| 505 | 27/05/2024 | 15778 |
| 506 | 27/05/2024 | 16100 |
| 507 | 27/05/2024 | 19642 |
| 507 | 13/06/2024 | 2254 |
| 680 | 06/06/2024 | 5474 |
| 681 | 06/06/2024 | 3542 |
| 682 | 06/06/2024 | 4508 |
| 683 | 06/06/2024 | 7084 |
| 684 | 06/06/2024 | 7084 |
| 685 | 06/06/2024 | 3864 |
| 686 | 06/06/2024 | 8372 |
| 687 | 06/06/2024 | 5796 |
| 688 | 06/06/2024 | 3220 |
| 689 | 06/06/2024 | 5796 |
| 690 | 06/06/2024 | 4508 |
| 691 | 13/06/2024 | 6440 |
| 692 | 13/06/2024 | 5474 |
| 693 | 13/06/2024 | 5796 |
| 694 | 13/06/2024 | 7728 |
| 695 | 13/06/2024 | 8372 |
| 696 | 13/06/2024 | 4186 |
| 697 | 13/06/2024 | 8372 |
| 698 | 13/06/2024 | 4830 |
| 699 | 13/06/2024 | 5474 |
| 700 | 13/06/2024 | 5474 |
| 701 | 13/06/2024 | 4830 |
| 987 | 18/06/2024 | 14812 |
| 988 | 18/06/2024 | 12236 |
| 989 | 18/06/2024 | 14812 |
| 990 | 18/06/2024 | 13524 |
| 991 | 18/06/2024 | 11914 |
| Work Name: Const. of Recharge Pit (Under FCM) at Village Nawan Dalla 23-24(2604001044/WC/9989004251) | ||
| 109 | 01/05/2024 | 8372 |
| 110 | 01/05/2024 | 4508 |
| 455 | 17/05/2024 | 5796 |
| Sub Total | Rs. 517776 | |
| Expenditure for Financial Year 2023-2024 but paid during the current year | ||
| 300 | 27/05/2024 | 303 |
| 655 | 24/04/2024 | 2121 |
| 6257 | 24/04/2024 | 2121 |
| Sub Total | Rs. 4545 | |
| Grand Total | Rs. 522321 | |
| Expenditure In Lakhs For block :5.22 | ||