|
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 : NAWANSHAHR | |
|---|---|---|
| Block : SAROYA | ||
| Muster Roll No. | date of payment | Amount on UnSkilled(In Rupees) |
| Work Name: PLANTATION 550 PLANT MAINTENANCE VILLAGE KHANDU PUR(2614002040/DP/105739) | ||
| 702 | 04/06/2024 | 14490 |
| 921 | 13/06/2024 | 13524 |
| 1018 | 25/06/2024 | 13524 |
| 1173 | 03/07/2024 | 14490 |
| 1407 | 18/07/2024 | 20286 |
| 1589 | 28/07/2024 | 20930 |
| 1794 | 07/08/2024 | 11592 |
| Work Name: Repair & Maintenance of Drought Proofing Plantation (2614002040/DP/146195) | ||
| 1861 | 07/08/2024 | 9016 |
| 1975 | 16/08/2024 | 26404 |
| 1976 | 16/08/2024 | 2898 |
| 2244 | 27/08/2024 | 17066 |
| 2441 | 05/09/2024 | 22218 |
| Work Name: Renovation of Pond (convergence work) at Village-KHANDUPUR(2614002040/WH/9989010531) | ||
| 34 | 12/04/2024 | 12423 |
| 430 | 03/05/2024 | 9338 |
| 523 | 16/05/2024 | 12558 |
| Sub Total | Rs. 220757 | |
| Expenditure for Financial Year 2023-2024 but paid during the current year | ||
| 4796 | 06/04/2024 | 8181 |
| Sub Total | Rs. 8181 | |
| Grand Total | Rs. 228938 | |
| Expenditure In Lakhs For block :2.29 | ||