|
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 : JAGRAON | ||
| Muster Roll No. | date of payment | Amount on UnSkilled(In Rupees) |
| Work Name: Const. of Anganwadi Building at village Gagra (23-24)(2604001023/AV/9989041952) | ||
| 6 | 15/04/2024 | 5796 |
| Work Name: Drought Proofing in the village GAGRA 21/22(2604001023/DP/120387) | ||
| 5 | 15/04/2024 | 11270 |
| 1641 | 19/07/2024 | 16100 |
| 1642 | 19/07/2024 | 8372 |
| 1877 | 13/08/2024 | 17710 |
| 1878 | 13/08/2024 | 6762 |
| 2165 | 14/08/2024 | 14490 |
| Work Name: Drought Proofing Ludhiana - Ferozpur 30/0km to 48/0km at village Gagra 23-24(2604001023/DP/140992) | ||
| 149 | 02/05/2024 | 8372 |
| 149 | 27/05/2024 | 2254 |
| 150 | 02/05/2024 | 16744 |
| 151 | 02/05/2024 | 9660 |
| 152 | 02/05/2024 | 10948 |
| 153 | 02/05/2024 | 7406 |
| 154 | 02/05/2024 | 4830 |
| 314 | 13/05/2024 | 13524 |
| 315 | 13/05/2024 | 4508 |
| 316 | 13/05/2024 | 19964 |
| 317 | 13/05/2024 | 18676 |
| 318 | 13/05/2024 | 18676 |
| 319 | 13/05/2024 | 5152 |
| 422 | 24/05/2024 | 14812 |
| 422 | 13/06/2024 | 2576 |
| 423 | 24/05/2024 | 17066 |
| 424 | 24/05/2024 | 17388 |
| 425 | 24/05/2024 | 13202 |
| 426 | 24/05/2024 | 20930 |
| 427 | 24/05/2024 | 13524 |
| 573 | 06/06/2024 | 18676 |
| 574 | 06/06/2024 | 14168 |
| 574 | 01/07/2024 | 2576 |
| 575 | 06/06/2024 | 17388 |
| 576 | 06/06/2024 | 17710 |
| 577 | 06/06/2024 | 17710 |
| 1057 | 25/06/2024 | 18354 |
| 1058 | 25/06/2024 | 10626 |
| 1059 | 25/06/2024 | 18998 |
| 1060 | 25/06/2024 | 22540 |
| 1061 | 25/06/2024 | 4508 |
| 1290 | 03/07/2024 | 14812 |
| 1290 | 18/07/2024 | 1610 |
| 1291 | 03/07/2024 | 14168 |
| 1292 | 03/07/2024 | 10948 |
| 1292 | 18/07/2024 | 1288 |
| 1293 | 03/07/2024 | 11592 |
| 1294 | 03/07/2024 | 14812 |
| 1295 | 03/07/2024 | 13846 |
| 1296 | 03/07/2024 | 11914 |
| Work Name: Drought Proofing Plantation at village Gagra 24-25(2604001023/DP/148735) | ||
| 2747 | 04/09/2024 | 13202 |
| 2748 | 04/09/2024 | 4508 |
| Sub Total | Rs. 596666 | |
| Grand Total | Rs. 596666 | |
| Expenditure In Lakhs For block :5.97 | ||