|
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: Paly Ground Sherghar 23-24(2603008068/AV/9989040169) | ||
| 836 | 13/05/2024 | 13800 |
| 837 | 13/05/2024 | 15000 |
| 838 | 15/05/2024 | 15600 |
| 839 | 15/05/2024 | 16200 |
| 840 | 24/05/2024 | 12900 |
| 841 | 24/05/2024 | 12000 |
| 2706 | 31/07/2024 | 17400 |
| 2707 | 31/07/2024 | 15600 |
| 2708 | 31/07/2024 | 15600 |
| 2709 | 31/07/2024 | 8100 |
| 2710 | 31/07/2024 | 17700 |
| 2711 | 31/07/2024 | 15900 |
| 2712 | 31/07/2024 | 15000 |
| 2713 | 31/07/2024 | 8700 |
| Work Name: Construction of Cattle Shelter for Community Ghusala Shergarh(2603008068/AV/9989041407) | ||
| 275 | 18/04/2024 | 12300 |
| 275 | 06/05/2024 | 1200 |
| 276 | 18/04/2024 | 6900 |
| Work Name: Repair & Maint of water course Canal for Community Shergarh(2603008068/IC/112606) | ||
| 277 | 23/04/2024 | 14700 |
| 278 | 23/04/2024 | 13500 |
| 279 | 23/04/2024 | 2100 |
| 280 | 29/04/2024 | 14700 |
| 281 | 29/04/2024 | 15600 |
| 282 | 29/04/2024 | 3600 |
| 1010 | 21/05/2024 | 9900 |
| 1011 | 21/05/2024 | 5100 |
| 1012 | 21/05/2024 | 6000 |
| 1013 | 24/05/2024 | 9900 |
| 1014 | 24/05/2024 | 12000 |
| 1015 | 24/05/2024 | 2700 |
| 1196 | 24/05/2024 | 8400 |
| 1197 | 24/05/2024 | 7800 |
| 1198 | 24/05/2024 | 7800 |
| 1199 | 24/05/2024 | 9000 |
| 1200 | 24/05/2024 | 6900 |
| 1201 | 24/05/2024 | 900 |
| 1202 | 30/05/2024 | 14700 |
| 1203 | 30/05/2024 | 14700 |
| 1204 | 30/05/2024 | 13200 |
| 1205 | 30/05/2024 | 14400 |
| 1206 | 30/05/2024 | 13200 |
| 1207 | 30/05/2024 | 1500 |
| 1816 | 04/07/2024 | 16500 |
| 1817 | 04/07/2024 | 12300 |
| 1819 | 04/07/2024 | 5400 |
| 1820 | 10/07/2024 | 17400 |
| 1821 | 10/07/2024 | 13200 |
| 1822 | 10/07/2024 | 15900 |
| 1822 | 05/08/2024 | 1800 |
| 1823 | 10/07/2024 | 3600 |
| 2283 | 14/07/2024 | 16200 |
| 2284 | 14/07/2024 | 10500 |
| 2285 | 31/07/2024 | 15900 |
| 2286 | 31/07/2024 | 9900 |
| 4280 | 12/08/2024 | 15300 |
| 4281 | 12/08/2024 | 14100 |
| 4282 | 12/08/2024 | 7200 |
| 4282 | 31/08/2024 | 1800 |
| 4283 | 19/08/2024 | 15300 |
| 4284 | 19/08/2024 | 13200 |
| 4285 | 19/08/2024 | 8700 |
| 4285 | 09/09/2024 | 1800 |
| 4285 | 20/09/2024 | 1800 |
| 5765 | 02/09/2024 | 18000 |
| 5766 | 02/09/2024 | 17700 |
| 5767 | 02/09/2024 | 16800 |
| 5768 | 02/09/2024 | 18000 |
| 5769 | 02/09/2024 | 15300 |
| 5770 | 02/09/2024 | 15900 |
| 5770 | 20/09/2024 | 1800 |
| 5771 | 02/09/2024 | 12900 |
| 5771 | 20/09/2024 | 1800 |
| 5772 | 02/09/2024 | 6600 |
| Work Name: REPAIR OF WATER COURSES OF OUTLET R.D. 88625-TR OF RAMSARA MINOR VILLAGE SHERGARH(2603008068/IC/112895) | ||
| 1220 | 24/05/2024 | 9300 |
| 1221 | 24/05/2024 | 1200 |
| 1222 | 30/05/2024 | 12250 |
| 1223 | 30/05/2024 | 1500 |
| Sub Total | Rs. 809050 | |
| Expenditure for Financial Year 2023-2024 but paid during the current year | ||
| 17751 | 09/04/2024 | 1680 |
| 20525 | 09/04/2024 | 1200 |
| 21049 | 23/04/2024 | 1800 |
| 21051 | 23/04/2024 | 1800 |
| 21449 | 24/04/2024 | 1800 |
| 21451 | 24/04/2024 | 1500 |
| 22427 | 24/04/2024 | 1500 |
| 22430 | 24/04/2024 | 1500 |
| 22794 | 24/04/2024 | 300 |
| 22796 | 24/04/2024 | 1500 |
| 18556 | 09/04/2024 | 1800 |
| 18563 | 09/04/2024 | 1680 |
| Sub Total | Rs. 18060 | |
| Grand Total | Rs. 827110 | |
| Expenditure In Lakhs For block :8.27 | ||