|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Tuesday, June 25, 2024 |
| Back |
| State :ਪੰਜਾਬ | District : MALERKOTLA | |
|---|---|---|
| Block : MALERKOTLA | ||
| Muster Roll No. | date of payment | Amount on UnSkilled(In Rupees) |
| Work Name: internal and external jungle clearance of upper lissara nallah rd 178000 GP Bhudan(2610001032/FP/GIS/26951) | ||
| 639 | 14/05/2024 | 13524 |
| 640 | 14/05/2024 | 12236 |
| 640 | 28/05/2024 | 1288 |
| 641 | 14/05/2024 | 11592 |
| 642 | 14/05/2024 | 12558 |
| 697 | 14/05/2024 | 12558 |
| 698 | 14/05/2024 | 12880 |
| 699 | 14/05/2024 | 9338 |
| 699 | 28/05/2024 | 1288 |
| 700 | 14/05/2024 | 5796 |
| 833 | 15/05/2024 | 12880 |
| 834 | 15/05/2024 | 18354 |
| 835 | 15/05/2024 | 13202 |
| 835 | 28/05/2024 | 1610 |
| 836 | 15/05/2024 | 11270 |
| 856 | 15/05/2024 | 17066 |
| 856 | 28/05/2024 | 1610 |
| 857 | 15/05/2024 | 15456 |
| 858 | 15/05/2024 | 7406 |
| 866 | 15/05/2024 | 15134 |
| 874 | 15/05/2024 | 16422 |
| 875 | 15/05/2024 | 17710 |
| 876 | 15/05/2024 | 12558 |
| 876 | 28/05/2024 | 1932 |
| 892 | 15/05/2024 | 7084 |
| 892 | 28/05/2024 | 322 |
| 893 | 15/05/2024 | 2254 |
| 926 | 15/05/2024 | 14812 |
| 927 | 15/05/2024 | 1288 |
| 1041 | 27/05/2024 | 17066 |
| 1042 | 27/05/2024 | 13202 |
| 1042 | 05/06/2024 | 1932 |
| 1043 | 27/05/2024 | 17710 |
| 1044 | 27/05/2024 | 12880 |
| 1069 | 27/05/2024 | 16744 |
| 1070 | 27/05/2024 | 18676 |
| 1071 | 27/05/2024 | 15134 |
| 1072 | 27/05/2024 | 13202 |
| 1072 | 05/06/2024 | 3542 |
| 1073 | 27/05/2024 | 14168 |
| 1077 | 27/05/2024 | 18032 |
| 1078 | 27/05/2024 | 10304 |
| 1098 | 27/05/2024 | 13846 |
| 1098 | 05/06/2024 | 1610 |
| 1099 | 27/05/2024 | 13202 |
| 1100 | 27/05/2024 | 15778 |
| 1101 | 27/05/2024 | 3220 |
| 1107 | 27/05/2024 | 6118 |
| 1108 | 27/05/2024 | 2898 |
| 1196 | 27/05/2024 | 2576 |
| 1274 | 30/05/2024 | 11270 |
| 1275 | 30/05/2024 | 13202 |
| 1276 | 30/05/2024 | 14168 |
| 1277 | 30/05/2024 | 11914 |
| 1278 | 30/05/2024 | 13524 |
| 1278 | 05/06/2024 | 1288 |
| 1279 | 30/05/2024 | 12558 |
| 1280 | 30/05/2024 | 1610 |
| 1287 | 30/05/2024 | 14812 |
| 1288 | 30/05/2024 | 15134 |
| 1289 | 30/05/2024 | 12236 |
| 1290 | 30/05/2024 | 14490 |
| 1291 | 30/05/2024 | 14168 |
| 1291 | 05/06/2024 | 1610 |
| 1292 | 30/05/2024 | 11592 |
| 1295 | 30/05/2024 | 13524 |
| 1295 | 05/06/2024 | 1610 |
| 1296 | 30/05/2024 | 15134 |
| 1297 | 30/05/2024 | 14168 |
| 1298 | 30/05/2024 | 13846 |
| 1299 | 30/05/2024 | 2898 |
| Work Name: Bhudan Repair of Kacha Rasta 2023 24(2610001032/RC/GIS/26608) | ||
| 105 | 15/04/2024 | 18354 |
| Sub Total | Rs. 756378 | |
| Expenditure for Financial Year 2023-2024 but paid during the current year | ||
| 8011 | 26/04/2024 | 1818 |
| 8163 | 26/04/2024 | 1515 |
| Sub Total | Rs. 3333 | |
| Grand Total | Rs. 759711 | |
| Expenditure In Lakhs For block :7.6 | ||