|
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 : Fazilka | |
|---|---|---|
| Block : ABOHAR | ||
| Muster Roll No. | date of payment | Amount on UnSkilled(In Rupees) |
| Work Name: Construction of Anganwadi Center for Comm. at Village Jodhpur(2603008037/AV/9989043038) | ||
| 7115 | 23/09/2024 | 3600 |
| Work Name: Construction of Sila-phalakam and amrit vatika at village Jodhpur(2603008037/DP/141251) | ||
| 5250 | 29/08/2024 | 12300 |
| 5251 | 29/08/2024 | 14100 |
| 5252 | 29/08/2024 | 14400 |
| 5253 | 29/08/2024 | 1500 |
| 7113 | 23/09/2024 | 8700 |
| Work Name: Levelling/shaping of Wasteland Land for Community at Village Jodhpur(2603008037/LD/9989071547) | ||
| 5225 | 29/08/2024 | 12900 |
| 5226 | 29/08/2024 | 13500 |
| 5227 | 29/08/2024 | 13200 |
| 5228 | 29/08/2024 | 14700 |
| 5229 | 29/08/2024 | 8100 |
| 5230 | 29/08/2024 | 13500 |
| 5231 | 29/08/2024 | 10800 |
| 5232 | 29/08/2024 | 11100 |
| 5233 | 29/08/2024 | 8400 |
| 5234 | 29/08/2024 | 9900 |
| 5235 | 29/08/2024 | 12300 |
| 5236 | 29/08/2024 | 13500 |
| 5237 | 29/08/2024 | 11100 |
| 5238 | 29/08/2024 | 9900 |
| 5239 | 29/08/2024 | 9000 |
| 5240 | 29/08/2024 | 9000 |
| 5241 | 29/08/2024 | 9300 |
| 5242 | 29/08/2024 | 15900 |
| 5243 | 29/08/2024 | 10500 |
| 5244 | 29/08/2024 | 11700 |
| 5245 | 29/08/2024 | 8100 |
| 5246 | 29/08/2024 | 6900 |
| 5247 | 29/08/2024 | 14100 |
| 5248 | 29/08/2024 | 3600 |
| 7059 | 24/09/2024 | 17700 |
| 7060 | 24/09/2024 | 13200 |
| 7061 | 24/09/2024 | 15600 |
| 7062 | 24/09/2024 | 10800 |
| 7063 | 24/09/2024 | 10200 |
| 7064 | 24/09/2024 | 11100 |
| 7065 | 24/09/2024 | 11100 |
| 7066 | 24/09/2024 | 12300 |
| 7067 | 24/09/2024 | 15000 |
| 7068 | 24/09/2024 | 14700 |
| 7069 | 24/09/2024 | 14700 |
| 7070 | 24/09/2024 | 12600 |
| 7071 | 24/09/2024 | 12600 |
| 7072 | 24/09/2024 | 14100 |
| 7073 | 24/09/2024 | 15600 |
| 7074 | 24/09/2024 | 8100 |
| 7075 | 24/09/2024 | 14100 |
| 7076 | 24/09/2024 | 13200 |
| 7077 | 24/09/2024 | 12600 |
| 7078 | 24/09/2024 | 13800 |
| 7079 | 24/09/2024 | 12900 |
| 7080 | 24/09/2024 | 14700 |
| 7081 | 24/09/2024 | 8100 |
| 7082 | 24/09/2024 | 12000 |
| 7083 | 24/09/2024 | 16800 |
| 7084 | 24/09/2024 | 14700 |
| Work Name: Repair & maint of Mitti Murram Roads for Comm at village jodhpur(2603008037/RC/9989095964) | ||
| 2728 | 31/07/2024 | 15600 |
| 2729 | 31/07/2024 | 8400 |
| 2730 | 31/07/2024 | 15000 |
| 2731 | 31/07/2024 | 8400 |
| 2732 | 31/07/2024 | 6600 |
| 2733 | 31/07/2024 | 12000 |
| 2734 | 31/07/2024 | 9000 |
| 2735 | 31/07/2024 | 6600 |
| 2736 | 31/07/2024 | 9600 |
| 2737 | 31/07/2024 | 10200 |
| 2738 | 31/07/2024 | 4800 |
| 2739 | 31/07/2024 | 10500 |
| 2740 | 31/07/2024 | 9300 |
| 2741 | 31/07/2024 | 6600 |
| 2742 | 31/07/2024 | 8700 |
| 2743 | 31/07/2024 | 12900 |
| 2744 | 31/07/2024 | 9300 |
| 2745 | 31/07/2024 | 5100 |
| 2746 | 31/07/2024 | 10500 |
| 2747 | 31/07/2024 | 4500 |
| 2748 | 31/07/2024 | 3900 |
| 2749 | 31/07/2024 | 8400 |
| 2750 | 31/07/2024 | 4500 |
| 2751 | 06/08/2024 | 15300 |
| 2752 | 06/08/2024 | 9600 |
| 2753 | 06/08/2024 | 14700 |
| 2754 | 06/08/2024 | 8100 |
| 2755 | 06/08/2024 | 8100 |
| 2756 | 06/08/2024 | 14700 |
| 2757 | 06/08/2024 | 12600 |
| 2758 | 06/08/2024 | 6600 |
| 2759 | 06/08/2024 | 9900 |
| 2760 | 06/08/2024 | 11700 |
| 2761 | 06/08/2024 | 5100 |
| 2762 | 06/08/2024 | 12600 |
| 2763 | 06/08/2024 | 9000 |
| 2764 | 06/08/2024 | 10800 |
| 2765 | 06/08/2024 | 11700 |
| 2766 | 06/08/2024 | 12300 |
| 2767 | 06/08/2024 | 11700 |
| 2768 | 06/08/2024 | 8400 |
| 2769 | 06/08/2024 | 12600 |
| 2770 | 06/08/2024 | 5100 |
| 2771 | 06/08/2024 | 5700 |
| 2772 | 06/08/2024 | 10200 |
| 2773 | 06/08/2024 | 5400 |
| Sub Total | Rs. 1090200 | |
| Expenditure for Financial Year 2023-2024 but paid during the current year | ||
| 22219 | 24/04/2024 | 1160 |
| Sub Total | Rs. 1160 | |
| Grand Total | Rs. 1091360 | |
| Expenditure In Lakhs For block :10.91 | ||