|
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 weed deela booty RD 0 to 20000 of akash disty at vill Chaleri Kalan(2618003026/IC/115820) | ||
| 2372 | 19/06/2024 | 18354 |
| 2373 | 19/06/2024 | 15134 |
| 2374 | 19/06/2024 | 16744 |
| 2375 | 19/06/2024 | 17710 |
| 2376 | 19/06/2024 | 16744 |
| 2377 | 19/06/2024 | 18032 |
| 2378 | 19/06/2024 | 18354 |
| 2379 | 19/06/2024 | 14168 |
| 2380 | 19/06/2024 | 16100 |
| 2380 | 16/07/2024 | 1932 |
| 2381 | 19/06/2024 | 15456 |
| 2381 | 16/07/2024 | 1932 |
| 2382 | 19/06/2024 | 16422 |
| Work Name: Clearence of weed and land levelling at gen shamshanghat at vill chhaleri kalan(2618003026/LD/9989074308) | ||
| 6440 | 26/09/2024 | 14168 |
| 6441 | 26/09/2024 | 18998 |
| 6442 | 26/09/2024 | 16422 |
| 6443 | 26/09/2024 | 15456 |
| 6444 | 26/09/2024 | 16100 |
| 6538 | 26/09/2024 | 1610 |
| Work Name: Clearence of weed and land levelling at sc shamshanghat at vill chhaleri kalan(2618003026/LD/9989074311) | ||
| 6446 | 26/09/2024 | 16744 |
| 6447 | 26/09/2024 | 17066 |
| 6448 | 26/09/2024 | 12236 |
| 6449 | 26/09/2024 | 18032 |
| 6450 | 26/09/2024 | 18998 |
| 6451 | 26/09/2024 | 16744 |
| 6452 | 26/09/2024 | 5152 |
| Work Name: STRENGHTENING OF BERM AT VILLAGE CHHALERI KALAN(2618003026/RC/9989104703) | ||
| 915 | 02/05/2024 | 6118 |
| 916 | 02/05/2024 | 7084 |
| 917 | 02/05/2024 | 8050 |
| 918 | 02/05/2024 | 8372 |
| 919 | 02/05/2024 | 8050 |
| 920 | 02/05/2024 | 7084 |
| 921 | 02/05/2024 | 7728 |
| 921 | 13/05/2024 | 966 |
| 922 | 02/05/2024 | 7728 |
| 923 | 02/05/2024 | 6762 |
| 924 | 02/05/2024 | 4508 |
| 1271 | 14/05/2024 | 7406 |
| 1272 | 14/05/2024 | 8372 |
| 1273 | 14/05/2024 | 8372 |
| 1274 | 14/05/2024 | 9016 |
| 1275 | 14/05/2024 | 9338 |
| 1276 | 14/05/2024 | 8694 |
| 1277 | 14/05/2024 | 7728 |
| 1278 | 14/05/2024 | 7084 |
| 1278 | 22/05/2024 | 966 |
| 1279 | 14/05/2024 | 7728 |
| 1280 | 14/05/2024 | 8050 |
| 1280 | 16/07/2024 | 966 |
| 1281 | 14/05/2024 | 7728 |
| 5818 | 02/09/2024 | 16100 |
| 5819 | 02/09/2024 | 15456 |
| 5820 | 02/09/2024 | 7728 |
| Work Name: Renovation Of Pond at Vill. CHALERI KALAN(2618003026/WH/9989029390) | ||
| 3529 | 12/07/2024 | 15134 |
| 3530 | 12/07/2024 | 16744 |
| 3531 | 12/07/2024 | 19320 |
| 3532 | 12/07/2024 | 18354 |
| 3533 | 12/07/2024 | 18032 |
| 3534 | 12/07/2024 | 14490 |
| 3535 | 12/07/2024 | 16422 |
| 3536 | 12/07/2024 | 16100 |
| 3537 | 12/07/2024 | 17066 |
| 3537 | 23/07/2024 | 1932 |
| 3538 | 12/07/2024 | 15456 |
| 3539 | 12/07/2024 | 15778 |
| 3968 | 22/07/2024 | 17710 |
| 3969 | 22/07/2024 | 16100 |
| 3970 | 22/07/2024 | 17388 |
| 3971 | 22/07/2024 | 18676 |
| 3972 | 22/07/2024 | 18354 |
| 3973 | 22/07/2024 | 17388 |
| 3974 | 22/07/2024 | 14490 |
| 3975 | 22/07/2024 | 17066 |
| 3976 | 22/07/2024 | 15456 |
| 3976 | 31/07/2024 | 1610 |
| 3977 | 22/07/2024 | 15778 |
| 3978 | 22/07/2024 | 17388 |
| 4405 | 31/07/2024 | 19320 |
| 4406 | 31/07/2024 | 18998 |
| 4407 | 31/07/2024 | 18354 |
| 4408 | 31/07/2024 | 15778 |
| 4409 | 31/07/2024 | 18676 |
| 4410 | 31/07/2024 | 19320 |
| 4411 | 31/07/2024 | 18354 |
| 4412 | 31/07/2024 | 16100 |
| 4413 | 31/07/2024 | 16422 |
| 4413 | 12/08/2024 | 1932 |
| 4414 | 31/07/2024 | 19320 |
| 4415 | 31/07/2024 | 15134 |
| 4907 | 09/08/2024 | 17066 |
| 4908 | 09/08/2024 | 19320 |
| 4909 | 09/08/2024 | 18354 |
| 4910 | 09/08/2024 | 18998 |
| 4911 | 09/08/2024 | 16744 |
| 4911 | 02/09/2024 | 1932 |
| Sub Total | Rs. 1240344 | |
| Expenditure for Financial Year 2023-2024 but paid during the current year | ||
| 15263 | 10/04/2024 | 1212 |
| Sub Total | Rs. 1212 | |
| Grand Total | Rs. 1241556 | |
| Expenditure In Lakhs For block :12.42 | ||