|
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 : SAS NAGAR MOHALI | |
|---|---|---|
| Block : MAJRI | ||
| Muster Roll No. | date of payment | Amount on UnSkilled(In Rupees) |
| Work Name: construction of anganwadi dhakoran(2619006024/AV/9989041734) | ||
| 2010 | 05/09/2024 | 12880 |
| 2011 | 05/09/2024 | 13524 |
| 2012 | 05/09/2024 | 3864 |
| 2230 | 06/09/2024 | 12880 |
| 2231 | 06/09/2024 | 14490 |
| 2232 | 06/09/2024 | 3220 |
| 2429 | 06/09/2024 | 13524 |
| 2430 | 06/09/2024 | 14168 |
| 2431 | 06/09/2024 | 1500 |
| Work Name: Plantation at Dhakoran Kalan 23-24(2619006024/DP/135346) | ||
| 378 | 14/05/2024 | 7406 |
| 432 | 23/05/2024 | 13524 |
| 433 | 23/05/2024 | 13202 |
| 434 | 23/05/2024 | 1610 |
| 973 | 09/07/2024 | 13846 |
| 974 | 09/07/2024 | 13846 |
| 975 | 09/07/2024 | 2576 |
| 1030 | 12/07/2024 | 16422 |
| 1031 | 12/07/2024 | 2300 |
| 1032 | 12/07/2024 | 1200 |
| Work Name: PLANTATION DHAKORAN KALAN 24 25(2619006024/DP/145063) | ||
| 1146 | 19/07/2024 | 3864 |
| 1147 | 19/07/2024 | 5796 |
| 1148 | 19/07/2024 | 966 |
| 1659 | 09/08/2024 | 14490 |
| 1660 | 09/08/2024 | 13846 |
| 1661 | 09/08/2024 | 1610 |
| 1693 | 09/08/2024 | 1932 |
| 1887 | 16/08/2024 | 13202 |
| 1888 | 16/08/2024 | 15134 |
| 1889 | 16/08/2024 | 1610 |
| 2630 | 13/09/2024 | 10948 |
| 2631 | 13/09/2024 | 13524 |
| 2632 | 13/09/2024 | 4508 |
| 2843 | 23/09/2024 | 13846 |
| 2844 | 23/09/2024 | 17710 |
| 2845 | 23/09/2024 | 1932 |
| 2942 | 24/09/2024 | 1610 |
| Work Name: LAND LEVELING - DHAKORAN KALAN 22-23(2619006024/LD/9989035628) | ||
| 668 | 06/06/2024 | 11270 |
| 669 | 06/06/2024 | 10948 |
| 670 | 06/06/2024 | 1610 |
| 759 | 19/06/2024 | 9982 |
| 760 | 19/06/2024 | 11592 |
| 761 | 19/06/2024 | 1610 |
| 866 | 26/06/2024 | 7728 |
| 867 | 26/06/2024 | 7728 |
| 868 | 26/06/2024 | 966 |
| 1336 | 29/07/2024 | 13202 |
| 1337 | 29/07/2024 | 15134 |
| 1338 | 29/07/2024 | 2576 |
| 1505 | 05/08/2024 | 13524 |
| 1506 | 05/08/2024 | 16100 |
| 1507 | 05/08/2024 | 2254 |
| Work Name: MAINTENANCE OF BERMS IN VILL- DHAKORAN KALAN 23-24(2619006024/LD/9989064114) | ||
| 316 | 13/05/2024 | 11914 |
| 317 | 13/05/2024 | 10304 |
| 318 | 13/05/2024 | 1610 |
| Sub Total | Rs. 462562 | |
| Grand Total | Rs. 462562 | |
| Expenditure In Lakhs For block :4.63 | ||