|
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 :PUNJAB | District : LUDHIANA | |
|---|---|---|
| Block : JAGRAON | ||
| Muster Roll No. | date of payment | Amount on UnSkilled(In Rupees) |
| Work Name: Const. of Play Ground at village Lamma(2604012028/AV/9989039765) | ||
| 1422 | 14/08/2024 | 13524 |
| 1423 | 14/08/2024 | 2898 |
| Work Name: DP Plantation work at village Lamma 23-24(2604012028/DP/135865) | ||
| 58 | 15/04/2024 | 4508 |
| 59 | 15/04/2024 | 5152 |
| 60 | 15/04/2024 | 7084 |
| 61 | 15/04/2024 | 4186 |
| 62 | 15/04/2024 | 5474 |
| 63 | 15/04/2024 | 966 |
| 152 | 25/04/2024 | 8050 |
| 153 | 25/04/2024 | 19964 |
| 154 | 25/04/2024 | 19320 |
| 155 | 25/04/2024 | 12558 |
| 156 | 25/04/2024 | 9660 |
| 222 | 02/05/2024 | 9982 |
| 223 | 02/05/2024 | 10948 |
| 224 | 02/05/2024 | 11914 |
| 225 | 02/05/2024 | 9016 |
| 226 | 02/05/2024 | 12236 |
| 227 | 02/05/2024 | 3220 |
| 1418 | 13/08/2024 | 8372 |
| 1419 | 13/08/2024 | 9016 |
| 1420 | 13/08/2024 | 8694 |
| 1421 | 13/08/2024 | 7406 |
| Work Name: Plantation Under Nanak Bagichi at Village Lamma 24-25(2604012028/DP/146465) | ||
| 1533 | 16/08/2024 | 19964 |
| 1534 | 16/08/2024 | 20286 |
| 1535 | 16/08/2024 | 9016 |
| 1535 | 20/09/2024 | 2576 |
| 1692 | 27/08/2024 | 15778 |
| 1693 | 27/08/2024 | 17388 |
| 1694 | 27/08/2024 | 8050 |
| 1799 | 04/09/2024 | 16422 |
| 1800 | 04/09/2024 | 17388 |
| 1801 | 04/09/2024 | 20608 |
| Work Name: Drought Proofing Plantation at village Lamma 24-25(2604012028/DP/148624) | ||
| 1530 | 16/08/2024 | 18354 |
| 1531 | 16/08/2024 | 16100 |
| 1531 | 20/09/2024 | 1610 |
| 1532 | 16/08/2024 | 12880 |
| 1688 | 27/08/2024 | 13524 |
| 1689 | 27/08/2024 | 15134 |
| 1690 | 27/08/2024 | 15778 |
| 1691 | 27/08/2024 | 1932 |
| 1795 | 04/09/2024 | 18354 |
| 1796 | 04/09/2024 | 17066 |
| 1797 | 04/09/2024 | 18676 |
| 1798 | 04/09/2024 | 6118 |
| Sub Total | Rs. 507150 | |
| Expenditure for Financial Year 2023-2024 but paid during the current year | ||
| 3717 | 24/04/2024 | 1212 |
| 3787 | 24/04/2024 | 909 |
| 3868 | 24/04/2024 | 1515 |
| Sub Total | Rs. 3636 | |
| Grand Total | Rs. 510786 | |
| Expenditure In Lakhs For block :5.11 | ||