|
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 IN BADDOUCHI KHURD(2618003010/DP/129087) | ||
| 2762 | 25/06/2024 | 12880 |
| 2763 | 27/06/2024 | 14812 |
| 2764 | 27/06/2024 | 11270 |
| 2765 | 25/06/2024 | 11592 |
| 2776 | 27/06/2024 | 3220 |
| Work Name: RENOVATION OF POND AT BADDOUCHI KHURD(2618003010/WH/9989020704) | ||
| 335 | 23/04/2024 | 6118 |
| 336 | 23/04/2024 | 7406 |
| 337 | 23/04/2024 | 9982 |
| 338 | 23/04/2024 | 5152 |
| 339 | 23/04/2024 | 322 |
| 744 | 02/05/2024 | 11914 |
| 745 | 02/05/2024 | 15778 |
| 746 | 02/05/2024 | 18032 |
| 747 | 02/05/2024 | 9016 |
| 1295 | 15/05/2024 | 15134 |
| 1296 | 15/05/2024 | 16422 |
| 1297 | 15/05/2024 | 16744 |
| 1298 | 15/05/2024 | 16422 |
| 2413 | 18/06/2024 | 13202 |
| 2414 | 18/06/2024 | 13202 |
| 2415 | 18/06/2024 | 14812 |
| 2416 | 18/06/2024 | 11914 |
| Work Name: RENOVATION OF POND AT VILLAGE BADHAUCHHI KHURD(2618003010/WH/9989025958) | ||
| 3456 | 10/07/2024 | 16744 |
| 3457 | 10/07/2024 | 15778 |
| 3458 | 10/07/2024 | 15778 |
| 3459 | 10/07/2024 | 9982 |
| 3461 | 10/07/2024 | 5474 |
| 3813 | 19/07/2024 | 17066 |
| 3814 | 19/07/2024 | 19320 |
| 3815 | 19/07/2024 | 14490 |
| 3816 | 19/07/2024 | 12558 |
| 4416 | 30/07/2024 | 17388 |
| 4417 | 30/07/2024 | 18032 |
| 4418 | 30/07/2024 | 16422 |
| 4419 | 30/07/2024 | 15456 |
| 5111 | 14/08/2024 | 6440 |
| 5112 | 14/08/2024 | 8050 |
| 5113 | 14/08/2024 | 7406 |
| 5114 | 14/08/2024 | 6118 |
| 5582 | 30/08/2024 | 3220 |
| 5583 | 30/08/2024 | 3220 |
| 5584 | 30/08/2024 | 3220 |
| 5585 | 30/08/2024 | 966 |
| 6036 | 11/09/2024 | 16422 |
| 6037 | 11/09/2024 | 14812 |
| 6038 | 11/09/2024 | 11914 |
| 6039 | 11/09/2024 | 4186 |
| 6347 | 17/09/2024 | 14168 |
| 6348 | 17/09/2024 | 18354 |
| 6349 | 17/09/2024 | 13524 |
| 6350 | 17/09/2024 | 6440 |
| 6596 | 26/09/2024 | 17388 |
| 6597 | 26/09/2024 | 19320 |
| 6598 | 26/09/2024 | 17388 |
| 6599 | 26/09/2024 | 9982 |
| Sub Total | Rs. 652372 | |
| Grand Total | Rs. 652372 | |
| Expenditure In Lakhs For block :6.52 | ||