|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Saturday, June 22, 2024 |
| Back |
| State :PUNJAB | District : BHATINDA | |
|---|---|---|
| Block : MAUR | ||
| Muster Roll No. | date of payment | Amount on UnSkilled(In Rupees) |
| Work Name: Wastland Block Plantation of Forestry Trees for Community 23-24 Sukha Singh Wala(2611007031/DP/132677) | ||
| 93 | 15/04/2024 | 3542 |
| 221 | 26/04/2024 | 7728 |
| 307 | 03/05/2024 | 7406 |
| 501 | 20/05/2024 | 1932 |
| 931 | 19/06/2024 | 16422 |
| Work Name: REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY(KACHA PATH)23-24 SUKHA SINGH WALA(2611007031/RC/9989101232) | ||
| 89 | 15/04/2024 | 5474 |
| 90 | 15/04/2024 | 9982 |
| 91 | 15/04/2024 | 9338 |
| 92 | 15/04/2024 | 2254 |
| 433 | 14/05/2024 | 11592 |
| 434 | 14/05/2024 | 9982 |
| 435 | 14/05/2024 | 5796 |
| 494 | 20/05/2024 | 5474 |
| 494 | 28/05/2024 | 1288 |
| 495 | 20/05/2024 | 5152 |
| 495 | 28/05/2024 | 644 |
| 496 | 20/05/2024 | 6762 |
| 496 | 28/05/2024 | 322 |
| 497 | 20/05/2024 | 4508 |
| 498 | 20/05/2024 | 12880 |
| 499 | 20/05/2024 | 5152 |
| 749 | 11/06/2024 | 9982 |
| 750 | 11/06/2024 | 13202 |
| 751 | 11/06/2024 | 13202 |
| 752 | 11/06/2024 | 7728 |
| 753 | 11/06/2024 | 11592 |
| 754 | 11/06/2024 | 1610 |
| Sub Total | Rs. 190946 | |
| Expenditure for Financial Year 2023-2024 but paid during the current year | ||
| 5203 | 05/04/2024 | 1515 |
| 5424 | 19/04/2024 | 1212 |
| 5519 | 25/04/2024 | 1818 |
| 5926 | 25/04/2024 | 303 |
| Sub Total | Rs. 4848 | |
| Grand Total | Rs. 195794 | |
| Expenditure In Lakhs For block :1.96 | ||