Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, September 26, 2024 |
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State :ਪੰਜਾਬ | District : TARN TARAN | |
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Block : NAUSHEHRA PANNUAN-11 | ||
Muster Roll No. | date of payment | Amount on UnSkilled(In Rupees) |
Work Name: Mini Jungle at DC Residence 3 acres at vill Sheron(2620011038/DP/132251) | ||
98 | 11/04/2024 | 18032 |
98 | 12/05/2024 | 1120 |
99 | 11/04/2024 | 17871 |
100 | 11/04/2024 | 3864 |
101 | 11/04/2024 | 7728 |
108 | 11/04/2024 | 13685 |
109 | 11/04/2024 | 2415 |
149 | 11/04/2024 | 2576 |
151 | 28/04/2024 | 33166 |
152 | 28/04/2024 | 35420 |
153 | 28/04/2024 | 16744 |
179 | 28/04/2024 | 18032 |
179 | 12/05/2024 | 2898 |
184 | 28/04/2024 | 3220 |
185 | 12/05/2024 | 3864 |
225 | 28/04/2024 | 8372 |
260 | 28/04/2024 | 1610 |
275 | 28/04/2024 | 3864 |
285 | 28/04/2024 | 11592 |
286 | 28/04/2024 | 1932 |
488 | 23/05/2024 | 25760 |
489 | 23/05/2024 | 2576 |
619 | 20/06/2024 | 13524 |
620 | 20/06/2024 | 14490 |
714 | 30/06/2024 | 7084 |
715 | 30/06/2024 | 11270 |
718 | 30/06/2024 | 6762 |
747 | 30/06/2024 | 5796 |
815 | 08/07/2024 | 9016 |
824 | 08/07/2024 | 17710 |
828 | 08/07/2024 | 4508 |
829 | 08/07/2024 | 4508 |
985 | 25/07/2024 | 22862 |
1080 | 24/07/2024 | 3864 |
1107 | 24/07/2024 | 1932 |
1231 | 02/08/2024 | 15456 |
1232 | 02/08/2024 | 11270 |
1337 | 11/08/2024 | 22540 |
1350 | 11/08/2024 | 11592 |
1659 | 26/08/2024 | 12880 |
1933 | 16/09/2024 | 28980 |
1934 | 16/09/2024 | 14168 |
1935 | 16/09/2024 | 8694 |
1945 | 16/09/2024 | 2576 |
Work Name: Plantation Community Places Vill Sheron(2620011038/DP/144389) | ||
821 | 08/07/2024 | 9660 |
822 | 08/07/2024 | 7084 |
860 | 08/07/2024 | 2254 |
874 | 08/07/2024 | 966 |
888 | 24/07/2024 | 4508 |
889 | 24/07/2024 | 3864 |
890 | 24/07/2024 | 11270 |
891 | 24/07/2024 | 11270 |
975 | 24/07/2024 | 7728 |
Work Name: Plantation For Community Sheron To Dhotian Vill Sheron(2620011038/DP/149033) | ||
1138 | 05/08/2024 | 14812 |
1139 | 05/08/2024 | 8372 |
1234 | 02/08/2024 | 11270 |
1293 | 13/08/2024 | 2898 |
1294 | 13/08/2024 | 3864 |
1310 | 15/08/2024 | 23184 |
1310 | 24/09/2024 | 322 |
1311 | 15/08/2024 | 30590 |
1312 | 15/08/2024 | 7728 |
1334 | 26/08/2024 | 24794 |
1403 | 26/08/2024 | 3542 |
1555 | 29/08/2024 | 14168 |
1556 | 29/08/2024 | 12558 |
1558 | 29/08/2024 | 3864 |
1559 | 29/08/2024 | 12880 |
1658 | 29/08/2024 | 2254 |
1786 | 04/09/2024 | 7406 |
1787 | 04/09/2024 | 13524 |
1788 | 04/09/2024 | 8050 |
1792 | 04/09/2024 | 2576 |
1886 | 16/09/2024 | 10948 |
1887 | 16/09/2024 | 6118 |
1896 | 16/09/2024 | 966 |
1932 | 16/09/2024 | 644 |
Sub Total | Rs. 773759 |
Expenditure for Financial Year 2023-2024 but paid during the current year | ||
2689 | 21/04/2024 | 909 |
2715 | 21/04/2024 | 3939 |
Sub Total | Rs. 4848 |
Grand Total | Rs. 778607 | |
Expenditure In Lakhs For block :7.79 |