|
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: Repair & maintenance jungle booty from rd0 to28000 of challela minor at Balpur(2618003011/IC/100524) | ||
| 724 | 03/05/2024 | 13202 |
| 724 | 17/05/2024 | 1610 |
| 725 | 03/05/2024 | 11270 |
| 726 | 03/05/2024 | 10948 |
| 727 | 03/05/2024 | 10626 |
| 727 | 17/05/2024 | 1288 |
| 728 | 03/05/2024 | 7084 |
| 729 | 03/05/2024 | 10626 |
| Work Name: Clerence of jungle side of jhambowali choe rd 310000 to 334952 at vill balpur(2618003011/IC/118547) | ||
| 4948 | 13/08/2024 | 9016 |
| 4948 | 02/09/2024 | 1932 |
| 4949 | 13/08/2024 | 14812 |
| 4950 | 13/08/2024 | 14490 |
| 4951 | 13/08/2024 | 11914 |
| 4951 | 02/09/2024 | 1932 |
| 4952 | 13/08/2024 | 15134 |
| 4953 | 13/08/2024 | 8694 |
| 4953 | 02/09/2024 | 966 |
| 4954 | 13/08/2024 | 18032 |
| Work Name: RENOVATION OF POND AT VILL BALPUR(2618003011/WH/9989025740) | ||
| 5779 | 02/09/2024 | 9338 |
| 5779 | 12/09/2024 | 1610 |
| 5780 | 02/09/2024 | 12880 |
| 5781 | 02/09/2024 | 13524 |
| 5782 | 02/09/2024 | 9338 |
| 5782 | 12/09/2024 | 1610 |
| 5783 | 02/09/2024 | 10948 |
| Work Name: Renovation Of Pond at Vill. BALPUR(2618003011/WH/9989029376) | ||
| 3443 | 12/07/2024 | 13202 |
| 3444 | 12/07/2024 | 16100 |
| 3445 | 12/07/2024 | 13202 |
| 3445 | 23/07/2024 | 1932 |
| 3446 | 12/07/2024 | 15778 |
| 3446 | 23/07/2024 | 1932 |
| 3447 | 12/07/2024 | 18676 |
| 3448 | 12/07/2024 | 16100 |
| 3449 | 12/07/2024 | 11270 |
| 3475 | 12/07/2024 | 2898 |
| 4041 | 23/07/2024 | 18354 |
| 4042 | 23/07/2024 | 17066 |
| 4043 | 23/07/2024 | 15134 |
| 4043 | 31/07/2024 | 1932 |
| 4044 | 23/07/2024 | 15456 |
| 4044 | 31/07/2024 | 1932 |
| 4045 | 23/07/2024 | 18998 |
| 4046 | 23/07/2024 | 18676 |
| 4047 | 23/07/2024 | 7728 |
| 4359 | 29/07/2024 | 12880 |
| 4360 | 29/07/2024 | 11592 |
| 4361 | 29/07/2024 | 11270 |
| 4362 | 29/07/2024 | 9982 |
| 4363 | 29/07/2024 | 7728 |
| 4363 | 05/08/2024 | 1932 |
| 4364 | 29/07/2024 | 12880 |
| 4365 | 29/07/2024 | 7406 |
| 4365 | 05/08/2024 | 1932 |
| 4366 | 29/07/2024 | 5152 |
| 4367 | 29/07/2024 | 5474 |
| 4368 | 29/07/2024 | 7728 |
| 4369 | 29/07/2024 | 5152 |
| 4370 | 29/07/2024 | 11592 |
| 4371 | 29/07/2024 | 10626 |
| 4372 | 29/07/2024 | 3864 |
| 5042 | 13/08/2024 | 17710 |
| 5043 | 13/08/2024 | 15134 |
| 5044 | 13/08/2024 | 16422 |
| 5044 | 02/09/2024 | 1288 |
| 5045 | 13/08/2024 | 15456 |
| 5045 | 02/09/2024 | 1932 |
| 5046 | 13/08/2024 | 18998 |
| 5047 | 13/08/2024 | 16744 |
| 5048 | 13/08/2024 | 11914 |
| 5786 | 02/09/2024 | 18032 |
| 5787 | 02/09/2024 | 16744 |
| 5788 | 02/09/2024 | 12236 |
| 5788 | 12/09/2024 | 644 |
| 5789 | 02/09/2024 | 15456 |
| 5789 | 12/09/2024 | 644 |
| 5790 | 02/09/2024 | 18032 |
| 5791 | 02/09/2024 | 16100 |
| 5792 | 02/09/2024 | 8694 |
| 5805 | 02/09/2024 | 3220 |
| 6424 | 18/09/2024 | 12558 |
| 6425 | 18/09/2024 | 12558 |
| Sub Total | Rs. 826896 | |
| Expenditure for Financial Year 2023-2024 but paid during the current year | ||
| 15682 | 22/04/2024 | 303 |
| 14629 | 10/04/2024 | 1818 |
| 16220 | 24/04/2024 | 606 |
| 16221 | 24/04/2024 | 909 |
| 15198 | 10/04/2024 | 2121 |
| 15200 | 10/04/2024 | 2121 |
| 15202 | 10/04/2024 | 1515 |
| 15692 | 22/04/2024 | 1515 |
| 15693 | 22/04/2024 | 2121 |
| 16123 | 24/04/2024 | 1818 |
| 16125 | 24/04/2024 | 1212 |
| 16127 | 24/04/2024 | 1212 |
| 16150 | 24/04/2024 | 909 |
| 16151 | 24/04/2024 | 909 |
| 14631 | 10/04/2024 | 1818 |
| 14551 | 10/04/2024 | 1818 |
| 14554 | 10/04/2024 | 1515 |
| 14555 | 10/04/2024 | 606 |
| 14745 | 10/04/2024 | 1515 |
| 14747 | 10/04/2024 | 909 |
| 14952 | 10/04/2024 | 1818 |
| 14955 | 10/04/2024 | 1818 |
| 14956 | 10/04/2024 | 1515 |
| 15685 | 22/04/2024 | 1818 |
| 15686 | 22/04/2024 | 1515 |
| Sub Total | Rs. 35754 | |
| Grand Total | Rs. 862650 | |
| Expenditure In Lakhs For block :8.63 | ||