|
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 :UTTARAKHAND | District : NAINITAL | |
|---|---|---|
| Block : Ramgarh | ||
| Muster Roll No. | date of payment | Amount on UnSkilled(In Rupees) |
| Work Name: 5052 GP Nikana (Chekwall Chekdaam Nirman Kary Mohan Chandra/Sekher Chandra(3508003005/WH/2008132964) | ||
| 50 | 24/04/2024 | 33180 |
| 51 | 24/04/2024 | 33180 |
| 52 | 24/04/2024 | 19908 |
| 301 | 24/05/2024 | 30810 |
| 302 | 24/05/2024 | 9954 |
| Work Name: 5060GP Naikana (Chekwall/Chekaam Nirman Kary Rohit Negi/Pritam Negi(3508003005/WH/2008132965) | ||
| 53 | 24/04/2024 | 33180 |
| 54 | 24/04/2024 | 16590 |
| 299 | 24/05/2024 | 18960 |
| Work Name: 5064 GP Naikana (Chekwall/Chekdaam Nirman Kary Sankar Datt Suyal/Ghananad Suyal(3508003005/WH/2008132966) | ||
| 116 | 26/04/2024 | 16353 |
| Work Name: 5054 GP Naikana ( Chekwall/Chekdam Nirman Kary Budkhola Pul Se Mandir Tak(3508003005/WH/2008132968) | ||
| 117 | 26/04/2024 | 16353 |
| Sub Total | Rs. 228468 | |
| Expenditure for Financial Year 2023-2024 but paid during the current year | ||
| 2872 | 02/04/2024 | 4140 |
| 2811 | 02/04/2024 | 24840 |
| 2812 | 02/04/2024 | 27600 |
| Sub Total | Rs. 56580 | |
| Grand Total | Rs. 285048 | |
| Expenditure In Lakhs For block :2.85 | ||