Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, June 24, 2024 |
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State :PUNJAB | District : LUDHIANA | |
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Block : JAGRAON | ||
Muster Roll No. | date of payment | Amount on UnSkilled(In Rupees) |
Work Name: Drought Proofing Plantation at village Akhara 21-22(2604001007/DP/120283) | ||
11 | 15/04/2024 | 16422 |
12 | 15/04/2024 | 12236 |
Work Name: Akhara Disty RD 100-1512,Jassowal Disty 40000-50000,1-L Mill Channel,Manuke Disty RD 29450-51450(2604001007/IC/114083) | ||
202 | 13/05/2024 | 14812 |
203 | 13/05/2024 | 13524 |
204 | 13/05/2024 | 16422 |
205 | 13/05/2024 | 16744 |
206 | 13/05/2024 | 14168 |
207 | 13/05/2024 | 17388 |
208 | 13/05/2024 | 11592 |
353 | 22/05/2024 | 7728 |
354 | 22/05/2024 | 18032 |
355 | 22/05/2024 | 13202 |
356 | 22/05/2024 | 16100 |
357 | 22/05/2024 | 11914 |
358 | 22/05/2024 | 12236 |
359 | 22/05/2024 | 15456 |
360 | 22/05/2024 | 11592 |
361 | 22/05/2024 | 15134 |
362 | 22/05/2024 | 14490 |
518 | 29/05/2024 | 21574 |
519 | 29/05/2024 | 15456 |
519 | 13/06/2024 | 1610 |
520 | 29/05/2024 | 15134 |
521 | 29/05/2024 | 21252 |
522 | 29/05/2024 | 17388 |
523 | 29/05/2024 | 20286 |
524 | 29/05/2024 | 16744 |
525 | 29/05/2024 | 21574 |
526 | 29/05/2024 | 19642 |
527 | 29/05/2024 | 2254 |
671 | 04/06/2024 | 5152 |
672 | 04/06/2024 | 6118 |
672 | 13/06/2024 | 966 |
673 | 04/06/2024 | 7728 |
674 | 04/06/2024 | 8694 |
675 | 04/06/2024 | 7084 |
676 | 04/06/2024 | 8694 |
677 | 04/06/2024 | 3864 |
678 | 04/06/2024 | 7406 |
679 | 04/06/2024 | 2898 |
787 | 13/06/2024 | 17388 |
788 | 13/06/2024 | 17066 |
789 | 13/06/2024 | 15456 |
790 | 13/06/2024 | 20608 |
791 | 13/06/2024 | 21896 |
792 | 13/06/2024 | 14168 |
793 | 13/06/2024 | 17710 |
794 | 13/06/2024 | 19320 |
795 | 13/06/2024 | 16422 |
796 | 13/06/2024 | 10948 |
837 | 18/06/2024 | 8372 |
838 | 18/06/2024 | 9338 |
839 | 18/06/2024 | 9982 |
840 | 18/06/2024 | 8372 |
841 | 18/06/2024 | 6762 |
Work Name: Const. of Recharge Pit (Under FCM) at Village Akhara 23-24(2604001007/WC/9989004250) | ||
13 | 15/04/2024 | 15778 |
14 | 15/04/2024 | 17388 |
Sub Total | Rs. 747684 |
Grand Total | Rs. 747684 | |
Expenditure In Lakhs For block :7.48 |