|
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: REPAIR OF WATERCOURSES OF OUTLET R.D. 124000-R OF SUKHCHAIN MR. VILLAGE WAHABWALA(2603008001/IC/113107) | ||
| 241 | 22/04/2024 | 8100 |
| 242 | 29/04/2024 | 10200 |
| Work Name: REPAIR OF WATERCOURSES OF OUTLET R.D. 125300-TF/155000-TF VILLAGE WAHABWALA(2603008001/IC/113108) | ||
| 243 | 22/04/2024 | 9600 |
| 244 | 29/04/2024 | 11400 |
| Work Name: REPAIR OF WATERCOURSES OF OUTLET R.D. 136533-R OF LAMBI DISTY. VILLAGE WAHABWALA(2603008001/IC/113109) | ||
| 1824 | 03/07/2024 | 3900 |
| 1825 | 03/07/2024 | 5100 |
| 4678 | 27/08/2024 | 8700 |
| 4679 | 27/08/2024 | 2400 |
| Work Name: leveling and shapping of wasteland for comm at village Wahabwala(2603008001/LD/9989072484) | ||
| 2857 | 05/08/2024 | 6300 |
| 2858 | 05/08/2024 | 6600 |
| 2859 | 05/08/2024 | 4500 |
| 2860 | 05/08/2024 | 9300 |
| 2861 | 05/08/2024 | 3900 |
| 2862 | 05/08/2024 | 13500 |
| 2863 | 05/08/2024 | 8700 |
| 2864 | 05/08/2024 | 7800 |
| 2865 | 05/08/2024 | 8400 |
| 2866 | 05/08/2024 | 2100 |
| 2867 | 05/08/2024 | 10500 |
| 2868 | 05/08/2024 | 5400 |
| 2869 | 05/08/2024 | 9000 |
| 2870 | 05/08/2024 | 8100 |
| 2871 | 05/08/2024 | 7500 |
| 2872 | 05/08/2024 | 6000 |
| 2873 | 05/08/2024 | 9600 |
| 2874 | 05/08/2024 | 4500 |
| 2875 | 05/08/2024 | 3000 |
| 2876 | 05/08/2024 | 6600 |
| 2878 | 08/08/2024 | 6900 |
| 2879 | 08/08/2024 | 7800 |
| 2880 | 08/08/2024 | 7200 |
| 2881 | 08/08/2024 | 9600 |
| 2882 | 08/08/2024 | 6600 |
| 2883 | 08/08/2024 | 15300 |
| 2884 | 08/08/2024 | 9900 |
| 2885 | 08/08/2024 | 9300 |
| 2886 | 08/08/2024 | 10200 |
| 2887 | 08/08/2024 | 4500 |
| 2888 | 08/08/2024 | 11400 |
| 2889 | 08/08/2024 | 7800 |
| 2890 | 08/08/2024 | 9900 |
| 2891 | 08/08/2024 | 10500 |
| 2892 | 08/08/2024 | 8700 |
| 2893 | 08/08/2024 | 8400 |
| 2894 | 08/08/2024 | 9000 |
| 2895 | 08/08/2024 | 6600 |
| 2896 | 08/08/2024 | 3900 |
| 2897 | 08/08/2024 | 7500 |
| 6601 | 19/09/2024 | 13200 |
| 6602 | 19/09/2024 | 9000 |
| 6603 | 19/09/2024 | 10500 |
| 6604 | 19/09/2024 | 13200 |
| 6605 | 19/09/2024 | 11400 |
| 6606 | 19/09/2024 | 10800 |
| 6607 | 19/09/2024 | 7200 |
| 6608 | 19/09/2024 | 9900 |
| 6609 | 19/09/2024 | 9000 |
| 6610 | 19/09/2024 | 11400 |
| 6611 | 19/09/2024 | 6900 |
| 6612 | 19/09/2024 | 8100 |
| 6613 | 19/09/2024 | 14100 |
| 6614 | 19/09/2024 | 10200 |
| 6615 | 19/09/2024 | 12600 |
| 6616 | 19/09/2024 | 10500 |
| 6617 | 19/09/2024 | 11400 |
| 6618 | 19/09/2024 | 11700 |
| 6619 | 19/09/2024 | 9900 |
| 6620 | 19/09/2024 | 8700 |
| 6621 | 19/09/2024 | 9900 |
| 6622 | 19/09/2024 | 11400 |
| Work Name: AMRIT SROVER IN BHAWALA(2603008001/WH/9989020401) | ||
| 815 | 13/05/2024 | 13200 |
| 816 | 13/05/2024 | 5775 |
| 817 | 15/05/2024 | 15675 |
| 818 | 17/05/2024 | 4500 |
| Sub Total | Rs. 641850 | |
| Grand Total | Rs. 641850 | |
| Expenditure In Lakhs For block :6.42 | ||