Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, September 26, 2024 |
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State :ਪੰਜਾਬ | District : TARN TARAN | |
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Block : NAUSHEHRA PANNUAN-11 | ||
Muster Roll No. | date of payment | Amount on UnSkilled(In Rupees) |
Work Name: Plantation Community Places Vill Sahabpur(2620011037/DP/144385) | ||
978 | 18/07/2024 | 11914 |
979 | 18/07/2024 | 10304 |
980 | 18/07/2024 | 2576 |
1093 | 25/07/2024 | 18676 |
1094 | 25/07/2024 | 15456 |
1228 | 05/08/2024 | 20608 |
1229 | 05/08/2024 | 15134 |
1230 | 05/08/2024 | 14812 |
1230 | 20/08/2024 | 1610 |
1377 | 11/08/2024 | 17388 |
1378 | 11/08/2024 | 8050 |
1454 | 15/08/2024 | 2576 |
1455 | 15/08/2024 | 966 |
1605 | 29/08/2024 | 11270 |
1606 | 29/08/2024 | 9338 |
1607 | 29/08/2024 | 9016 |
1608 | 29/08/2024 | 5796 |
1608 | 24/09/2024 | 1610 |
1701 | 29/08/2024 | 8694 |
1702 | 29/08/2024 | 7728 |
1703 | 29/08/2024 | 4508 |
1704 | 29/08/2024 | 5152 |
1704 | 24/09/2024 | 644 |
Work Name: Repair and Maintenance Of Tarn Taran Rajbah Rd From 6355 to 15254 Vill Sahabpur(2620011037/IC/114751) | ||
454 | 23/05/2024 | 21896 |
455 | 23/05/2024 | 13846 |
500 | 06/06/2024 | 14812 |
501 | 06/06/2024 | 14490 |
502 | 06/06/2024 | 16422 |
561 | 17/06/2024 | 5474 |
562 | 17/06/2024 | 8050 |
563 | 17/06/2024 | 4830 |
564 | 17/06/2024 | 7728 |
868 | 18/07/2024 | 35420 |
869 | 18/07/2024 | 31878 |
869 | 02/08/2024 | 3542 |
870 | 18/07/2024 | 32200 |
871 | 18/07/2024 | 34132 |
872 | 18/07/2024 | 22540 |
872 | 02/08/2024 | 7084 |
873 | 18/07/2024 | 17710 |
Work Name: Intternal Clearance Of Water Courses of Rasulpur Dtch Minor At Vill Shahabpur(2620011037/IC/117019) | ||
691 | 06/07/2024 | 7728 |
692 | 06/07/2024 | 12558 |
693 | 06/07/2024 | 8694 |
694 | 06/07/2024 | 14168 |
695 | 06/07/2024 | 25116 |
696 | 06/07/2024 | 17388 |
697 | 06/07/2024 | 11270 |
Work Name: Renovation Of Pond At Vill. Shahabpur(2620011037/WH/9989020695) | ||
597 | 19/06/2024 | 21574 |
598 | 19/06/2024 | 21252 |
1379 | 11/08/2024 | 11270 |
1380 | 11/08/2024 | 4830 |
1380 | 27/08/2024 | 1288 |
2092 | 17/09/2024 | 4830 |
2093 | 17/09/2024 | 5796 |
2094 | 17/09/2024 | 3220 |
2095 | 17/09/2024 | 3542 |
Sub Total | Rs. 670404 |
Grand Total | Rs. 670404 | |
Expenditure In Lakhs For block :6.7 |