|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Sunday, June 23, 2024 |
| Back |
| State :ਪੰਜਾਬ | District : SAS NAGAR MOHALI | |
|---|---|---|
| Block : MAJRI | ||
| Muster Roll No. | date of payment | Amount on UnSkilled(In Rupees) |
| Work Name: play ground -paroul 23-24(2619006081/AV/9989042483) | ||
| 15 | 09/04/2024 | 17066 |
| 16 | 09/04/2024 | 18676 |
| 17 | 09/04/2024 | 7728 |
| 60 | 22/04/2024 | 17388 |
| 61 | 22/04/2024 | 19320 |
| 62 | 22/04/2024 | 7728 |
| 115 | 22/04/2024 | 17388 |
| 116 | 22/04/2024 | 16744 |
| 117 | 22/04/2024 | 7728 |
| 208 | 07/05/2024 | 11592 |
| 209 | 07/05/2024 | 12880 |
| 210 | 07/05/2024 | 5152 |
| 277 | 15/05/2024 | 14490 |
| 278 | 15/05/2024 | 14490 |
| 279 | 15/05/2024 | 6440 |
| 420 | 24/05/2024 | 2576 |
| 421 | 24/05/2024 | 3220 |
| 422 | 24/05/2024 | 1288 |
| Sub Total | Rs. 201894 | |
| Expenditure for Financial Year 2023-2024 but paid during the current year | ||
| 6872 | 02/04/2024 | 18180 |
| 6873 | 02/04/2024 | 18180 |
| 6874 | 02/04/2024 | 3636 |
| 6904 | 02/04/2024 | 6060 |
| 6905 | 02/04/2024 | 6060 |
| 6906 | 02/04/2024 | 1212 |
| Sub Total | Rs. 53328 | |
| Grand Total | Rs. 255222 | |
| Expenditure In Lakhs For block :2.55 | ||