|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Sunday, June 23, 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 -P/w-54 no Chak Kala Tibba Colony(2603008089/IC/109654) | ||
| 728 | 08/05/2024 | 11760 |
| 729 | 08/05/2024 | 9520 |
| 730 | 08/05/2024 | 9240 |
| 731 | 08/05/2024 | 9240 |
| 732 | 08/05/2024 | 8400 |
| 733 | 08/05/2024 | 5040 |
| 734 | 08/05/2024 | 1400 |
| 735 | 13/05/2024 | 9100 |
| 736 | 13/05/2024 | 10920 |
| 737 | 13/05/2024 | 11960 |
| 738 | 13/05/2024 | 9100 |
| 739 | 13/05/2024 | 8840 |
| 740 | 13/05/2024 | 7280 |
| 741 | 13/05/2024 | 260 |
| 1208 | 28/05/2024 | 10920 |
| 1209 | 28/05/2024 | 8060 |
| 1210 | 28/05/2024 | 12480 |
| 1211 | 28/05/2024 | 13520 |
| 1212 | 28/05/2024 | 7280 |
| 1213 | 28/05/2024 | 11960 |
| 1214 | 28/05/2024 | 13260 |
| 1215 | 28/05/2024 | 9620 |
| 1216 | 28/05/2024 | 2860 |
| Sub Total | Rs. 202020 | |
| Expenditure for Financial Year 2023-2024 but paid during the current year | ||
| 17151 | 30/04/2024 | 1040 |
| 17159 | 30/04/2024 | 1300 |
| Sub Total | Rs. 2340 | |
| Grand Total | Rs. 204360 | |
| Expenditure In Lakhs For block :2.04 | ||