|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, September 25, 2024 |
| Back |
| State :ਪੰਜਾਬ | District : NAWANSHAHR | |
|---|---|---|
| Block : SAROYA | ||
| Muster Roll No. | date of payment | Amount on UnSkilled(In Rupees) |
| Work Name: PLANTATION 754 PLANTS AT VILLAGE KHAROUR(2614002039/DP/140934) | ||
| 117 | 12/04/2024 | 21210 |
| 118 | 12/04/2024 | 22119 |
| 119 | 12/04/2024 | 6969 |
| 358 | 03/05/2024 | 18786 |
| 359 | 03/05/2024 | 9696 |
| 360 | 03/05/2024 | 6666 |
| 998 | 26/06/2024 | 25116 |
| 1266 | 03/07/2024 | 17388 |
| 1267 | 03/07/2024 | 15456 |
| 1268 | 03/07/2024 | 9660 |
| 2086 | 16/08/2024 | 12236 |
| 2087 | 16/08/2024 | 7406 |
| 2087 | 17/09/2024 | 1288 |
| Work Name: Repair & Maintenance of Drought Proofing Plantation (2614002039/DP/146501) | ||
| 2329 | 05/09/2024 | 22862 |
| 2330 | 05/09/2024 | 26404 |
| 2331 | 05/09/2024 | 19964 |
| Work Name: RURAL CONNECTIVITY POND TO LINK ROAD AT VILLAGE KHAROUR(2614002039/RC/9989049878) | ||
| 997 | 26/06/2024 | 6762 |
| Sub Total | Rs. 249988 | |
| Expenditure for Financial Year 2023-2024 but paid during the current year | ||
| 4079 | 23/04/2024 | 909 |
| Sub Total | Rs. 909 | |
| Grand Total | Rs. 250897 | |
| Expenditure In Lakhs For block :2.51 | ||