|
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 : FATEHGARH SAHIB | |
|---|---|---|
| Block : SIRHIND | ||
| Muster Roll No. | date of payment | Amount on UnSkilled(In Rupees) |
| Work Name: Clearing of wed deela srkanda RD 15000 to 35000 of sangatpura minor at vill Attapur(2618003003/IC/115801) | ||
| 2050 | 07/06/2024 | 9016 |
| 2051 | 07/06/2024 | 12236 |
| 2052 | 07/06/2024 | 10948 |
| 2053 | 07/06/2024 | 9338 |
| 2054 | 07/06/2024 | 12236 |
| 2055 | 07/06/2024 | 12558 |
| 2056 | 07/06/2024 | 11914 |
| Work Name: RENOVATION OF POND AT VILLAGE ATTAPUR(2618003003/WH/9989025961) | ||
| 902 | 06/05/2024 | 13846 |
| 903 | 06/05/2024 | 18676 |
| 904 | 06/05/2024 | 11914 |
| 905 | 06/05/2024 | 10948 |
| 906 | 06/05/2024 | 18354 |
| 907 | 06/05/2024 | 15134 |
| 908 | 06/05/2024 | 14812 |
| Work Name: Renovation Of Pond at Vill. Attapur(2618003003/WH/9989029370) | ||
| 4338 | 29/07/2024 | 11270 |
| 4339 | 29/07/2024 | 17388 |
| 4340 | 29/07/2024 | 11914 |
| 4341 | 29/07/2024 | 12880 |
| 4342 | 29/07/2024 | 15134 |
| 4343 | 29/07/2024 | 17388 |
| 4344 | 29/07/2024 | 5796 |
| 4780 | 06/08/2024 | 9016 |
| 4781 | 06/08/2024 | 18998 |
| 4782 | 06/08/2024 | 11592 |
| 4783 | 06/08/2024 | 17388 |
| 4784 | 06/08/2024 | 16100 |
| 4785 | 06/08/2024 | 15778 |
| 4786 | 06/08/2024 | 11592 |
| 5443 | 23/08/2024 | 7084 |
| 5444 | 23/08/2024 | 11914 |
| 5445 | 23/08/2024 | 6440 |
| 5446 | 23/08/2024 | 11914 |
| 5447 | 23/08/2024 | 10948 |
| 5448 | 23/08/2024 | 10626 |
| 5449 | 23/08/2024 | 9338 |
| 5651 | 30/08/2024 | 15134 |
| 5652 | 30/08/2024 | 17710 |
| 5653 | 30/08/2024 | 18354 |
| 5654 | 30/08/2024 | 18032 |
| 5655 | 30/08/2024 | 14490 |
| 5656 | 30/08/2024 | 17388 |
| 5657 | 30/08/2024 | 9660 |
| 6093 | 11/09/2024 | 17710 |
| 6094 | 11/09/2024 | 18354 |
| 6095 | 11/09/2024 | 18354 |
| 6096 | 11/09/2024 | 15134 |
| 6097 | 11/09/2024 | 17388 |
| 6098 | 11/09/2024 | 18998 |
| 6215 | 11/09/2024 | 1610 |
| Sub Total | Rs. 660744 | |
| Grand Total | Rs. 660744 | |
| Expenditure In Lakhs For block :6.61 | ||