|
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: Miyawaki in ( Gobindgarth Dokal Patti)(2603008090/DP/125410) | ||
| 1061 | 14/05/2024 | 5800 |
| 3887 | 12/08/2024 | 7200 |
| 5059 | 28/08/2024 | 17700 |
| 5060 | 28/08/2024 | 5400 |
| 5061 | 11/09/2024 | 12000 |
| 5062 | 11/09/2024 | 3600 |
| Work Name: Levelling/shaping of Wasteland Land for Community at Village Gobindgarh dhokal patti(2603008090/LD/9989066288) | ||
| 1045 | 14/05/2024 | 2400 |
| 1046 | 14/05/2024 | 2700 |
| 1047 | 14/05/2024 | 2700 |
| 1048 | 14/05/2024 | 2400 |
| 1049 | 14/05/2024 | 3000 |
| 1050 | 14/05/2024 | 2700 |
| 1051 | 14/05/2024 | 2700 |
| 1052 | 14/05/2024 | 3000 |
| 1053 | 14/05/2024 | 2400 |
| 1054 | 14/05/2024 | 3000 |
| 1055 | 14/05/2024 | 3000 |
| 1056 | 14/05/2024 | 3000 |
| 1057 | 14/05/2024 | 3000 |
| 1058 | 14/05/2024 | 2700 |
| 1060 | 14/05/2024 | 900 |
| Work Name: Levelling/shaping of Wasteland Land for Community at Village Gobindgarh Dhokal Patti(2603008090/LD/9989071543) | ||
| 3758 | 08/08/2024 | 8680 |
| 3759 | 08/08/2024 | 10080 |
| 3760 | 08/08/2024 | 12040 |
| 3761 | 08/08/2024 | 10640 |
| 3762 | 08/08/2024 | 12880 |
| 3763 | 08/08/2024 | 8400 |
| 3764 | 08/08/2024 | 7000 |
| 3765 | 08/08/2024 | 9800 |
| 3766 | 08/08/2024 | 9800 |
| 3767 | 08/08/2024 | 11200 |
| 3768 | 08/08/2024 | 10640 |
| 3769 | 08/08/2024 | 3360 |
| 3770 | 08/08/2024 | 8400 |
| 3771 | 08/08/2024 | 8680 |
| 3772 | 08/08/2024 | 4760 |
| 3773 | 08/08/2024 | 6440 |
| 3774 | 08/08/2024 | 8680 |
| 3775 | 08/08/2024 | 6440 |
| 3776 | 08/08/2024 | 3640 |
| 3777 | 08/08/2024 | 9520 |
| 3778 | 08/08/2024 | 4480 |
| 3779 | 08/08/2024 | 9240 |
| 3780 | 08/08/2024 | 1400 |
| 3811 | 08/08/2024 | 6720 |
| 6275 | 19/09/2024 | 15960 |
| 6276 | 19/09/2024 | 9800 |
| 6277 | 19/09/2024 | 11760 |
| 6278 | 19/09/2024 | 14280 |
| 6279 | 19/09/2024 | 11480 |
| 6280 | 19/09/2024 | 9240 |
| 6281 | 19/09/2024 | 10080 |
| 6282 | 19/09/2024 | 13720 |
| 6283 | 19/09/2024 | 12320 |
| 6284 | 19/09/2024 | 12880 |
| 6285 | 19/09/2024 | 14000 |
| 6286 | 19/09/2024 | 14560 |
| 6287 | 19/09/2024 | 11200 |
| 6288 | 19/09/2024 | 13720 |
| 6289 | 19/09/2024 | 9240 |
| 6290 | 19/09/2024 | 13720 |
| 6291 | 19/09/2024 | 7840 |
| 6292 | 19/09/2024 | 10640 |
| 6293 | 19/09/2024 | 9520 |
| 6294 | 19/09/2024 | 8960 |
| 6295 | 19/09/2024 | 11480 |
| 6296 | 19/09/2024 | 15680 |
| 6297 | 19/09/2024 | 15400 |
| 6298 | 19/09/2024 | 3360 |
| Work Name: CONST. OF KHADWANJA FROM PATI TEJA LINK ROAD TO BALTEJ SINGH AT VILLAGE GOBINDGARH DHOKAL PATTI(2603008090/RC/9989093896) | ||
| 1946 | 10/07/2024 | 5100 |
| 1947 | 10/07/2024 | 2700 |
| 2346 | 18/07/2024 | 7728 |
| 2700 | 23/07/2024 | 6118 |
| 3679 | 07/08/2024 | 2400 |
| 3680 | 07/08/2024 | 3300 |
| Sub Total | Rs. 592406 | |
| Expenditure for Financial Year 2023-2024 but paid during the current year | ||
| 9341 | 24/04/2024 | 1350 |
| Sub Total | Rs. 1350 | |
| Grand Total | Rs. 593756 | |
| Expenditure In Lakhs For block :5.94 | ||