|
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: Repair & Maint of water course Canal for Community Amerpura(2603008002/IC/109481) | ||
| 3102 | 01/08/2024 | 11400 |
| 3103 | 01/08/2024 | 12900 |
| 3104 | 01/08/2024 | 17400 |
| 3105 | 01/08/2024 | 9900 |
| 3106 | 01/08/2024 | 10200 |
| 3107 | 01/08/2024 | 14400 |
| 3108 | 01/08/2024 | 13500 |
| 3108 | 16/08/2024 | 1800 |
| 3109 | 01/08/2024 | 9600 |
| 3110 | 01/08/2024 | 11100 |
| 3111 | 01/08/2024 | 12300 |
| 3112 | 01/08/2024 | 14100 |
| 3113 | 01/08/2024 | 13200 |
| 3114 | 01/08/2024 | 15000 |
| 3115 | 01/08/2024 | 9900 |
| 3116 | 01/08/2024 | 15600 |
| 3117 | 01/08/2024 | 5700 |
| 3118 | 01/08/2024 | 14100 |
| 3119 | 01/08/2024 | 14700 |
| 3120 | 01/08/2024 | 7200 |
| 3120 | 16/08/2024 | 1800 |
| 3121 | 01/08/2024 | 15300 |
| 3122 | 01/08/2024 | 6600 |
| 3123 | 01/08/2024 | 6000 |
| 3123 | 16/08/2024 | 1800 |
| 3124 | 01/08/2024 | 7800 |
| 3125 | 01/08/2024 | 11100 |
| 3125 | 16/08/2024 | 1800 |
| 3126 | 01/08/2024 | 14400 |
| 3127 | 01/08/2024 | 12000 |
| 3128 | 01/08/2024 | 11700 |
| 3129 | 01/08/2024 | 6900 |
| 3129 | 16/08/2024 | 1500 |
| 3130 | 01/08/2024 | 10500 |
| 3131 | 01/08/2024 | 10800 |
| 3132 | 01/08/2024 | 7500 |
| 3133 | 01/08/2024 | 6600 |
| 3133 | 31/08/2024 | 1800 |
| 3134 | 01/08/2024 | 7200 |
| 3135 | 01/08/2024 | 15300 |
| 3136 | 01/08/2024 | 13200 |
| 3137 | 01/08/2024 | 3000 |
| 6431 | 20/09/2024 | 9000 |
| 6432 | 20/09/2024 | 9000 |
| 6433 | 20/09/2024 | 6300 |
| 6434 | 20/09/2024 | 11400 |
| 6435 | 20/09/2024 | 8100 |
| 6436 | 20/09/2024 | 7800 |
| 6437 | 20/09/2024 | 10800 |
| 6438 | 20/09/2024 | 9300 |
| 6439 | 20/09/2024 | 7500 |
| 6440 | 20/09/2024 | 7500 |
| 6441 | 20/09/2024 | 7500 |
| 6442 | 20/09/2024 | 10200 |
| 6443 | 20/09/2024 | 8700 |
| 6444 | 20/09/2024 | 6000 |
| 6445 | 20/09/2024 | 7200 |
| 6446 | 20/09/2024 | 5100 |
| 6447 | 20/09/2024 | 9000 |
| 6448 | 20/09/2024 | 2400 |
| 6792 | 20/09/2024 | 7200 |
| 6793 | 20/09/2024 | 5700 |
| 6794 | 20/09/2024 | 4200 |
| 6795 | 20/09/2024 | 5400 |
| 6796 | 20/09/2024 | 7500 |
| 6797 | 20/09/2024 | 6900 |
| 6798 | 20/09/2024 | 6000 |
| 6799 | 20/09/2024 | 6300 |
| 6800 | 20/09/2024 | 1500 |
| 6801 | 20/09/2024 | 6300 |
| 6802 | 20/09/2024 | 3600 |
| 6803 | 20/09/2024 | 6300 |
| 6804 | 20/09/2024 | 5400 |
| 6805 | 20/09/2024 | 5700 |
| 6806 | 20/09/2024 | 6600 |
| 6807 | 20/09/2024 | 3600 |
| Sub Total | Rs. 639600 | |
| Expenditure for Financial Year 2023-2024 but paid during the current year | ||
| 17074 | 22/05/2024 | 870 |
| Sub Total | Rs. 870 | |
| Grand Total | Rs. 640470 | |
| Expenditure In Lakhs For block :6.4 | ||