|
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 : TARN TARAN | |
|---|---|---|
| Block : NAUSHEHRA PANNUAN-11 | ||
| Muster Roll No. | date of payment | Amount on UnSkilled(In Rupees) |
| Work Name: Mini Jungle 2 Acre At Village Koharka(2620011020/DP/131756) | ||
| 276 | 22/04/2024 | 322 |
| 277 | 22/04/2024 | 322 |
| 282 | 22/04/2024 | 322 |
| 283 | 22/04/2024 | 322 |
| 284 | 22/04/2024 | 322 |
| 537 | 06/06/2024 | 23828 |
| 538 | 06/06/2024 | 14812 |
| 731 | 26/06/2024 | 322 |
| 732 | 26/06/2024 | 322 |
| 733 | 26/06/2024 | 322 |
| 737 | 26/06/2024 | 322 |
| 738 | 26/06/2024 | 322 |
| 739 | 26/06/2024 | 322 |
| 796 | 04/07/2024 | 644 |
| 797 | 04/07/2024 | 644 |
| 798 | 04/07/2024 | 644 |
| 799 | 04/07/2024 | 644 |
| 800 | 04/07/2024 | 644 |
| 801 | 04/07/2024 | 644 |
| Work Name: Plantation Community Places Vill Koharke(2620011020/DP/144348) | ||
| 853 | 14/07/2024 | 6762 |
| 854 | 14/07/2024 | 9982 |
| 855 | 14/07/2024 | 644 |
| 955 | 14/07/2024 | 644 |
| 956 | 14/07/2024 | 644 |
| 960 | 14/07/2024 | 322 |
| 961 | 14/07/2024 | 644 |
| 964 | 14/07/2024 | 644 |
| 965 | 14/07/2024 | 966 |
| 966 | 14/07/2024 | 644 |
| 967 | 14/07/2024 | 644 |
| 1043 | 15/07/2024 | 322 |
| 1044 | 15/07/2024 | 322 |
| 1045 | 15/07/2024 | 322 |
| 1046 | 15/07/2024 | 322 |
| 1052 | 15/07/2024 | 322 |
| 1053 | 15/07/2024 | 322 |
| 1101 | 25/07/2024 | 6440 |
| 1102 | 25/07/2024 | 6440 |
| 1174 | 25/07/2024 | 322 |
| 1175 | 25/07/2024 | 322 |
| 1177 | 25/07/2024 | 322 |
| 1178 | 25/07/2024 | 322 |
| 1374 | 15/08/2024 | 24472 |
| 1375 | 15/08/2024 | 25760 |
| 1376 | 15/08/2024 | 2576 |
| 1598 | 03/09/2024 | 24472 |
| 1599 | 03/09/2024 | 22862 |
| 1600 | 03/09/2024 | 2898 |
| 2004 | 24/09/2024 | 21896 |
| 2005 | 24/09/2024 | 20286 |
| Sub Total | Rs. 229908 | |
| Expenditure for Financial Year 2023-2024 but paid during the current year | ||
| 1364 | 17/04/2024 | 303 |
| 3036 | 02/04/2024 | 6060 |
| 3038 | 02/04/2024 | 6666 |
| 3039 | 02/04/2024 | 3636 |
| 3082 | 02/04/2024 | 18180 |
| Sub Total | Rs. 34845 | |
| Grand Total | Rs. 264753 | |
| Expenditure In Lakhs For block :2.65 | ||