|
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 :PUNJAB | District : HOSHIARPUR | |
|---|---|---|
| Block : MUKERIAN | ||
| Muster Roll No. | date of payment | Amount on UnSkilled(In Rupees) |
| Work Name: Monsoon Plantation drive 2024 Budewal(2607002022/DP/147219) | ||
| 821 | 07/08/2024 | 9660 |
| Work Name: Restoration of Watercourse of Outlet RD 11585 of Shah Nehar Lower Distb.(Budewal)(2607002022/IC/106532) | ||
| 218 | 24/05/2024 | 38640 |
| 219 | 24/05/2024 | 7406 |
| 220 | 24/05/2024 | 38640 |
| 221 | 24/05/2024 | 7728 |
| 223 | 24/05/2024 | 38640 |
| 245 | 24/05/2024 | 38318 |
| 246 | 24/05/2024 | 38640 |
| 247 | 24/05/2024 | 3864 |
| 253 | 24/05/2024 | 35420 |
| 254 | 24/05/2024 | 14168 |
| 308 | 07/06/2024 | 37674 |
| 315 | 07/06/2024 | 38640 |
| 316 | 07/06/2024 | 7728 |
| 320 | 07/06/2024 | 38640 |
| 321 | 07/06/2024 | 7728 |
| 326 | 07/06/2024 | 33488 |
| 328 | 07/06/2024 | 34454 |
| 329 | 07/06/2024 | 34132 |
| 330 | 07/06/2024 | 41860 |
| 331 | 07/06/2024 | 20930 |
| 374 | 07/06/2024 | 16744 |
| 429 | 25/06/2024 | 23184 |
| 430 | 25/06/2024 | 9016 |
| 431 | 25/06/2024 | 15778 |
| 432 | 25/06/2024 | 15778 |
| 433 | 25/06/2024 | 9016 |
| 464 | 25/06/2024 | 18032 |
| 465 | 25/06/2024 | 22540 |
| 466 | 25/06/2024 | 4508 |
| 467 | 25/06/2024 | 22540 |
| 468 | 25/06/2024 | 11270 |
| 509 | 25/06/2024 | 11270 |
| Work Name: REpair of watecourse of outlet RD 12245-R shah nehar lower(Budewal)(2607002022/IC/111383) | ||
| 20 | 23/04/2024 | 5796 |
| 51 | 23/04/2024 | 26726 |
| Work Name: Land Leveling & Plantation Budewal 2023(2607002022/LD/9989066870) | ||
| 1085 | 06/09/2024 | 11592 |
| 1142 | 23/09/2024 | 9016 |
| Work Name: Berma &n Plantation(Budewal)(2607002022/RC/9989102587) | ||
| 189 | 08/05/2024 | 31878 |
| 190 | 08/05/2024 | 10626 |
| 387 | 07/06/2024 | 33488 |
| 388 | 07/06/2024 | 8372 |
| 534 | 08/07/2024 | 31878 |
| 571 | 08/07/2024 | 11270 |
| 628 | 24/07/2024 | 27048 |
| 629 | 24/07/2024 | 9660 |
| Sub Total | Rs. 963424 | |
| Grand Total | Rs. 963424 | |
| Expenditure In Lakhs For block :9.63 | ||