Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, September 26, 2024 |
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State :ਪੰਜਾਬ | District : TARN TARAN | |
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Block : CHOHLA SAHIB-8 | ||
Muster Roll No. | date of payment | Amount on UnSkilled(In Rupees) |
Work Name: Dhun Dhai Wala Plantation 400 Plants(2620008011/DP/126592) | ||
1445 | 23/08/2024 | 16744 |
1446 | 23/08/2024 | 11592 |
1447 | 23/08/2024 | 14168 |
1448 | 23/08/2024 | 13524 |
2183 | 19/09/2024 | 17388 |
Work Name: Dhun Dhai Wala Development of Mini Jungle(2620008011/DP/131914) | ||
1859 | 19/09/2024 | 22540 |
1860 | 19/09/2024 | 16100 |
1861 | 19/09/2024 | 6440 |
1862 | 19/09/2024 | 21574 |
1863 | 19/09/2024 | 4830 |
2184 | 24/09/2024 | 11270 |
2185 | 24/09/2024 | 11914 |
2186 | 24/09/2024 | 11592 |
2187 | 24/09/2024 | 14168 |
2188 | 24/09/2024 | 18998 |
2189 | 24/09/2024 | 6762 |
Work Name: Dhun Dhai Wala Estimate for Repair of watercourses of outlet RD 39196-L of Jamarai Distributary (2620008011/IC/113040) | ||
635 | 20/06/2024 | 19320 |
636 | 20/06/2024 | 4186 |
Work Name: Dhun Dhai Wala Estimate for Repair of watercourses of outlet RD 39186-L of Jamarai Distributary (2620008011/IC/113059) | ||
45 | 23/04/2024 | 22540 |
46 | 23/04/2024 | 21574 |
47 | 23/04/2024 | 15456 |
48 | 23/04/2024 | 2576 |
127 | 02/05/2024 | 17066 |
127 | 17/05/2024 | 2576 |
598 | 20/06/2024 | 1932 |
599 | 20/06/2024 | 1288 |
Sub Total | Rs. 328118 |
Expenditure for Financial Year 2023-2024 but paid during the current year | ||
3552 | 02/05/2024 | 2121 |
3596 | 02/05/2024 | 1515 |
3999 | 09/04/2024 | 3030 |
4134 | 09/04/2024 | 9696 |
4135 | 09/04/2024 | 8787 |
4135 | 02/05/2024 | 1515 |
4136 | 09/04/2024 | 2727 |
Sub Total | Rs. 29391 |
Grand Total | Rs. 357509 | |
Expenditure In Lakhs For block :3.58 |