|
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 : FATEHGARH SAHIB | |
|---|---|---|
| Block : SIRHIND | ||
| Muster Roll No. | date of payment | Amount on UnSkilled(In Rupees) |
| Work Name: Plantation of 400 plants(2618003099/DP/153862) | ||
| 6606 | 26/09/2024 | 15134 |
| 6607 | 26/09/2024 | 15134 |
| 6608 | 26/09/2024 | 15778 |
| 6609 | 26/09/2024 | 16100 |
| 6610 | 26/09/2024 | 16100 |
| 6611 | 26/09/2024 | 7728 |
| Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147565736(2618003099/IF/IAY/38837) | ||
| 2500 | 18/06/2024 | 2254 |
| 2842 | 01/07/2024 | 2254 |
| 5155 | 13/08/2024 | 1932 |
| Work Name: ROAD SIDE BERM AT VILL DITTPUR FAQUIRAN(2618003099/RC/9989087431) | ||
| 1154 | 13/05/2024 | 11270 |
| 1155 | 13/05/2024 | 6440 |
| Work Name: RENOVATION OF POND AT VILLAGE DITTPUR FAQUIRAN(2618003099/WH/9989025343) | ||
| 407 | 25/04/2024 | 18032 |
| 408 | 25/04/2024 | 18998 |
| 409 | 25/04/2024 | 18354 |
| 410 | 25/04/2024 | 14490 |
| 411 | 25/04/2024 | 17388 |
| 412 | 25/04/2024 | 18998 |
| 413 | 25/04/2024 | 644 |
| 486 | 26/04/2024 | 1818 |
| 1156 | 13/05/2024 | 11270 |
| 1157 | 13/05/2024 | 12236 |
| 1158 | 13/05/2024 | 11270 |
| 1159 | 13/05/2024 | 11592 |
| 1160 | 13/05/2024 | 11270 |
| Work Name: Renovation Of Pond at Vill.DITTUPUR FAQIRAN(2618003099/WH/9989029466) | ||
| 3257 | 08/07/2024 | 18998 |
| 3258 | 08/07/2024 | 18032 |
| 3259 | 08/07/2024 | 18032 |
| 3260 | 08/07/2024 | 19320 |
| 3261 | 08/07/2024 | 19320 |
| 3262 | 08/07/2024 | 17388 |
| 3994 | 22/07/2024 | 16744 |
| 3995 | 22/07/2024 | 16744 |
| 3996 | 22/07/2024 | 18032 |
| 3997 | 22/07/2024 | 16744 |
| 3998 | 22/07/2024 | 16744 |
| 3999 | 22/07/2024 | 16744 |
| 4532 | 31/07/2024 | 18032 |
| 4533 | 31/07/2024 | 15456 |
| 4534 | 31/07/2024 | 15778 |
| 4535 | 31/07/2024 | 16100 |
| 4536 | 31/07/2024 | 19320 |
| 4537 | 31/07/2024 | 17066 |
| 5148 | 13/08/2024 | 15456 |
| 5149 | 13/08/2024 | 17710 |
| 5150 | 13/08/2024 | 15778 |
| 5151 | 13/08/2024 | 16100 |
| 5152 | 13/08/2024 | 19320 |
| 5153 | 13/08/2024 | 16100 |
| 5154 | 13/08/2024 | 3542 |
| 6055 | 11/09/2024 | 15134 |
| 6056 | 11/09/2024 | 12880 |
| 6057 | 11/09/2024 | 11592 |
| 6058 | 11/09/2024 | 14168 |
| 6059 | 11/09/2024 | 15778 |
| 6060 | 11/09/2024 | 16100 |
| 6061 | 11/09/2024 | 1288 |
| Sub Total | Rs. 782024 | |
| Grand Total | Rs. 782024 | |
| Expenditure In Lakhs For block :7.82 | ||