|
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 :PUNJAB | District : LUDHIANA | |
|---|---|---|
| Block : DEHLON | ||
| Muster Roll No. | date of payment | Amount on UnSkilled(In Rupees) |
| Work Name: PLANTATION AT VILLAGE NARANGWAL 2022 TO 23(2604010036/DP/128251) | ||
| 132 | 30/04/2024 | 7084 |
| 180 | 08/05/2024 | 10948 |
| 181 | 08/05/2024 | 1610 |
| 215 | 23/05/2024 | 11914 |
| 988 | 11/07/2024 | 13202 |
| 1251 | 26/07/2024 | 14812 |
| 1372 | 25/09/2024 | 13524 |
| 1614 | 25/09/2024 | 12558 |
| Work Name: Nanak bagichi at Narangwal(2604010036/DP/146079) | ||
| 1252 | 25/09/2024 | 3542 |
| 1373 | 25/09/2024 | 8372 |
| 1511 | 25/09/2024 | 3542 |
| 1615 | 25/09/2024 | 10948 |
| 1853 | 25/09/2024 | 3542 |
| Work Name: Plantation at Zila parishad road at vill Narangwal(2604010036/DP/150957) | ||
| 1901 | 25/09/2024 | 3220 |
| Work Name: Clearance of Abohar branch RD 40000 to 69500/L(2604010036/IC/119334) | ||
| 1888 | 25/09/2024 | 11270 |
| 1889 | 25/09/2024 | 9016 |
| 1890 | 25/09/2024 | 10304 |
| 1891 | 25/09/2024 | 11914 |
| Work Name: RENOVATION OF POND AT VILLAGE NARANGWAL RAIKI PATTI 23-24(2604010036/WH/9989028759) | ||
| 1 | 26/04/2024 | 13524 |
| 2 | 26/04/2024 | 17710 |
| 3 | 26/04/2024 | 1610 |
| 31 | 26/04/2024 | 15778 |
| 32 | 26/04/2024 | 10626 |
| 34 | 26/04/2024 | 15778 |
| 35 | 26/04/2024 | 12880 |
| 36 | 26/04/2024 | 1932 |
| 88 | 26/04/2024 | 15134 |
| 89 | 26/04/2024 | 16100 |
| 90 | 26/04/2024 | 16744 |
| 91 | 26/04/2024 | 15778 |
| 127 | 30/04/2024 | 13524 |
| 128 | 30/04/2024 | 16744 |
| 129 | 30/04/2024 | 14812 |
| 130 | 30/04/2024 | 14812 |
| 131 | 30/04/2024 | 3864 |
| 162 | 08/05/2024 | 13202 |
| 163 | 08/05/2024 | 14490 |
| 164 | 08/05/2024 | 11914 |
| 165 | 08/05/2024 | 13202 |
| 203 | 23/05/2024 | 14490 |
| 204 | 23/05/2024 | 16422 |
| 205 | 23/05/2024 | 17710 |
| 206 | 23/05/2024 | 11914 |
| 242 | 23/05/2024 | 16744 |
| 243 | 23/05/2024 | 16100 |
| 244 | 23/05/2024 | 16422 |
| 245 | 23/05/2024 | 17388 |
| 295 | 30/05/2024 | 15134 |
| 296 | 30/05/2024 | 15778 |
| 297 | 30/05/2024 | 16744 |
| 298 | 30/05/2024 | 16100 |
| 299 | 30/05/2024 | 6440 |
| 867 | 19/07/2024 | 6762 |
| 868 | 19/07/2024 | 13202 |
| 869 | 19/07/2024 | 12880 |
| 870 | 19/07/2024 | 9338 |
| 871 | 19/07/2024 | 3864 |
| 984 | 19/07/2024 | 14168 |
| 985 | 19/07/2024 | 15134 |
| 986 | 19/07/2024 | 14812 |
| 987 | 19/07/2024 | 9660 |
| 1117 | 19/07/2024 | 13524 |
| 1118 | 19/07/2024 | 13846 |
| 1119 | 19/07/2024 | 15456 |
| 1120 | 19/07/2024 | 15456 |
| 1121 | 19/07/2024 | 1610 |
| 1253 | 26/07/2024 | 14490 |
| 1254 | 26/07/2024 | 16744 |
| 1255 | 26/07/2024 | 14812 |
| 1256 | 26/07/2024 | 1610 |
| 1345 | 25/09/2024 | 14168 |
| 1346 | 25/09/2024 | 13524 |
| 1347 | 25/09/2024 | 14168 |
| 1506 | 25/09/2024 | 8372 |
| 1507 | 25/09/2024 | 11914 |
| 1508 | 25/09/2024 | 12880 |
| 1509 | 25/09/2024 | 11270 |
| Sub Total | Rs. 922530 | |
| Grand Total | Rs. 922530 | |
| Expenditure In Lakhs For block :9.23 | ||