|
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: Plantation of 250 plants and mantenance for one year at vill Mullanpur Khurd(2618003055/DP/133591) | ||
| 4809 | 06/08/2024 | 10948 |
| 5542 | 29/08/2024 | 11592 |
| 5542 | 12/09/2024 | 966 |
| 5543 | 29/08/2024 | 1932 |
| Work Name: LAND DEVELOPMENT AT SHAMSHANGHAT AT VILLAGE MULLANPUR KHURD(2618003055/LD/9989067759) | ||
| 296 | 19/04/2024 | 5474 |
| 797 | 02/05/2024 | 11592 |
| Work Name: Renovation Of Pond at Vill.Mullanpur Khurd(2618003055/WH/9989024897) | ||
| 291 | 19/04/2024 | 15778 |
| 292 | 19/04/2024 | 13524 |
| 293 | 19/04/2024 | 10304 |
| 294 | 19/04/2024 | 7728 |
| 798 | 02/05/2024 | 16744 |
| 799 | 02/05/2024 | 13846 |
| 800 | 02/05/2024 | 16422 |
| 801 | 02/05/2024 | 9660 |
| 1168 | 13/05/2024 | 15456 |
| 1169 | 13/05/2024 | 17710 |
| 1170 | 13/05/2024 | 14168 |
| 1171 | 13/05/2024 | 12236 |
| 1178 | 13/05/2024 | 14490 |
| 1179 | 13/05/2024 | 1932 |
| 1549 | 22/05/2024 | 13846 |
| 1549 | 02/07/2024 | 1932 |
| 1550 | 22/05/2024 | 12558 |
| 1551 | 22/05/2024 | 15134 |
| 1552 | 22/05/2024 | 17066 |
| 1553 | 22/05/2024 | 3542 |
| 1893 | 03/06/2024 | 11914 |
| 1893 | 02/07/2024 | 1288 |
| 1894 | 03/06/2024 | 13202 |
| 1895 | 03/06/2024 | 16100 |
| 1896 | 03/06/2024 | 12880 |
| 1897 | 03/06/2024 | 10948 |
| 2708 | 19/06/2024 | 3864 |
| 2709 | 19/06/2024 | 2576 |
| 2710 | 19/06/2024 | 3220 |
| 2711 | 19/06/2024 | 3542 |
| 2736 | 21/06/2024 | 644 |
| Work Name: Renovation Of Pond at Vill. MULLANPUR KHURD(2618003055/WH/9989029420) | ||
| 3026 | 02/07/2024 | 14490 |
| 3026 | 16/07/2024 | 1610 |
| 3027 | 02/07/2024 | 10304 |
| 3028 | 02/07/2024 | 10304 |
| 3029 | 02/07/2024 | 11270 |
| 3030 | 02/07/2024 | 6440 |
| 3610 | 16/07/2024 | 13524 |
| 3610 | 29/07/2024 | 1610 |
| 3611 | 16/07/2024 | 14490 |
| 3612 | 16/07/2024 | 13846 |
| 3613 | 16/07/2024 | 7728 |
| 3624 | 16/07/2024 | 5474 |
| 4049 | 23/07/2024 | 15456 |
| 4049 | 31/07/2024 | 1610 |
| 4050 | 23/07/2024 | 13202 |
| 4051 | 23/07/2024 | 7728 |
| 4052 | 23/07/2024 | 18998 |
| 4053 | 23/07/2024 | 3542 |
| 5157 | 13/08/2024 | 13524 |
| 5157 | 02/09/2024 | 1932 |
| 5158 | 13/08/2024 | 13846 |
| 5159 | 13/08/2024 | 10948 |
| 5160 | 13/08/2024 | 12236 |
| 5161 | 13/08/2024 | 1610 |
| 6062 | 11/09/2024 | 12558 |
| 6063 | 11/09/2024 | 13846 |
| 6064 | 11/09/2024 | 10948 |
| 6065 | 11/09/2024 | 12880 |
| 6067 | 11/09/2024 | 3220 |
| Sub Total | Rs. 645932 | |
| Expenditure for Financial Year 2023-2024 but paid during the current year | ||
| 15177 | 10/04/2024 | 3333 |
| 14857 | 10/04/2024 | 3333 |
| 15644 | 22/04/2024 | 1818 |
| 15818 | 24/04/2024 | 1818 |
| 15975 | 24/04/2024 | 1212 |
| Sub Total | Rs. 11514 | |
| Grand Total | Rs. 657446 | |
| Expenditure In Lakhs For block :6.57 | ||