|
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 754 PLANTS AT VILLAGE CHIDHHOURI(2614002013/DP/140927) | ||
| 1883 | 07/08/2024 | 14812 |
| 1884 | 07/08/2024 | 16100 |
| 1885 | 07/08/2024 | 12880 |
| Work Name: Repair & Maintenance of Drought Proofing Plantation (2614002013/DP/145372) | ||
| 2010 | 16/08/2024 | 28336 |
| 2011 | 16/08/2024 | 28980 |
| 2012 | 16/08/2024 | 16744 |
| Work Name: Repairing eroded bandh of Choe by laying soil for the protection of a badies at Village Chidhhouri(2614002013/WC/9989004821) | ||
| 210 | 23/04/2024 | 25438 |
| 211 | 23/04/2024 | 26726 |
| 219 | 23/04/2024 | 8694 |
| 338 | 03/05/2024 | 12558 |
| 344 | 03/05/2024 | 22218 |
| 345 | 03/05/2024 | 16744 |
| 345 | 28/05/2024 | 2576 |
| 459 | 16/05/2024 | 22862 |
| 460 | 16/05/2024 | 25760 |
| 462 | 16/05/2024 | 11914 |
| 580 | 24/05/2024 | 21252 |
| 581 | 24/05/2024 | 23184 |
| 582 | 24/05/2024 | 12558 |
| 703 | 04/06/2024 | 27370 |
| 704 | 04/06/2024 | 30268 |
| 705 | 04/06/2024 | 22540 |
| 892 | 18/06/2024 | 22218 |
| 893 | 18/06/2024 | 19642 |
| 894 | 18/06/2024 | 13524 |
| 895 | 18/06/2024 | 1932 |
| 1003 | 25/06/2024 | 25116 |
| 1004 | 25/06/2024 | 23184 |
| 1005 | 25/06/2024 | 9660 |
| 1189 | 07/07/2024 | 25438 |
| 1190 | 07/07/2024 | 23828 |
| 1191 | 07/07/2024 | 24794 |
| 1192 | 07/07/2024 | 24794 |
| 1193 | 07/07/2024 | 19642 |
| 1246 | 07/07/2024 | 11270 |
| 1320 | 16/07/2024 | 28336 |
| 1321 | 16/07/2024 | 28658 |
| 1322 | 16/07/2024 | 28014 |
| 1323 | 16/07/2024 | 28980 |
| 1324 | 16/07/2024 | 27692 |
| 1379 | 16/07/2024 | 17388 |
| 1585 | 27/07/2024 | 15456 |
| 1586 | 27/07/2024 | 25760 |
| 1587 | 27/07/2024 | 22862 |
| 1588 | 27/07/2024 | 10304 |
| 1815 | 02/08/2024 | 12880 |
| 1816 | 02/08/2024 | 12880 |
| 1817 | 02/08/2024 | 8372 |
| Work Name: RENOVATION OF POND(2614002013/WH/9989031310) | ||
| 2551 | 17/09/2024 | 21574 |
| 2552 | 17/09/2024 | 24150 |
| 2553 | 17/09/2024 | 24150 |
| Sub Total | Rs. 1013012 | |
| Expenditure for Financial Year 2023-2024 but paid during the current year | ||
| 4753 | 06/04/2024 | 17271 |
| 4754 | 06/04/2024 | 23937 |
| 4755 | 06/04/2024 | 19392 |
| 4755 | 26/06/2024 | 2424 |
| 4756 | 06/04/2024 | 9090 |
| 4767 | 06/04/2024 | 11514 |
| Sub Total | Rs. 83628 | |
| Grand Total | Rs. 1096640 | |
| Expenditure In Lakhs For block :10.97 | ||