|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, September 25, 2024 |
| Back |
| State :ਪੰਜਾਬ | District : SAS NAGAR MOHALI | |
|---|---|---|
| Block : MAJRI | ||
| Muster Roll No. | date of payment | Amount on UnSkilled(In Rupees) |
| Work Name: Plantation at BHARAUNJIAN 20-21(2619006015/DP/108956) | ||
| 319 | 13/05/2024 | 6440 |
| 320 | 13/05/2024 | 7728 |
| 321 | 13/05/2024 | 10948 |
| 322 | 13/05/2024 | 5474 |
| 322 | 24/05/2024 | 1610 |
| Work Name: PLANTATION BHAROJIAN 24 25(2619006015/DP/145223) | ||
| 1053 | 15/07/2024 | 9338 |
| 1054 | 15/07/2024 | 15456 |
| 1055 | 15/07/2024 | 18354 |
| 1196 | 22/07/2024 | 13524 |
| 1197 | 22/07/2024 | 18998 |
| 1198 | 22/07/2024 | 15778 |
| 1198 | 30/07/2024 | 1610 |
| 1399 | 30/07/2024 | 12880 |
| 1400 | 30/07/2024 | 18998 |
| 1401 | 30/07/2024 | 16422 |
| 1402 | 30/07/2024 | 2576 |
| 1402 | 14/08/2024 | 1932 |
| 1865 | 16/08/2024 | 15456 |
| 1866 | 16/08/2024 | 14168 |
| 1867 | 16/08/2024 | 11592 |
| 1867 | 23/09/2024 | 1610 |
| 1935 | 16/08/2024 | 1610 |
| Work Name: RENOVATION OF POND BHARAUNJIAN 24 25(2619006015/WH/9989030569) | ||
| 2061 | 05/09/2024 | 13846 |
| 2062 | 05/09/2024 | 13846 |
| 2063 | 05/09/2024 | 10948 |
| 2063 | 23/09/2024 | 1288 |
| 2240 | 06/09/2024 | 18676 |
| 2241 | 06/09/2024 | 18676 |
| 2242 | 06/09/2024 | 10000 |
| 2242 | 23/09/2024 | 1200 |
| 2243 | 06/09/2024 | 3864 |
| 2717 | 18/09/2024 | 1288 |
| Sub Total | Rs. 316134 | |
| Grand Total | Rs. 316134 | |
| Expenditure In Lakhs For block :3.16 | ||