Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, September 25, 2024 |
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State :ਪੰਜਾਬ | District : Fazilka | |
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Block : ABOHAR | ||
Muster Roll No. | date of payment | Amount on UnSkilled(In Rupees) |
Work Name: Play Ground Kala Tiba (2603008039/AV/9989040424) | ||
238 | 18/04/2024 | 16500 |
1382 | 27/05/2024 | 8700 |
1383 | 04/06/2024 | 6000 |
Work Name: Leveling/shaping of Wasteland Land for Community in Kala Tibba (2603008039/LD/9989073122) | ||
4869 | 29/08/2024 | 13800 |
4870 | 29/08/2024 | 14700 |
4871 | 29/08/2024 | 10200 |
4872 | 29/08/2024 | 13800 |
4873 | 29/08/2024 | 14400 |
4874 | 29/08/2024 | 17400 |
4875 | 29/08/2024 | 13800 |
4876 | 29/08/2024 | 14400 |
4877 | 29/08/2024 | 12600 |
4878 | 29/08/2024 | 12300 |
4878 | 20/09/2024 | 600 |
4879 | 29/08/2024 | 15000 |
4880 | 29/08/2024 | 12000 |
4881 | 29/08/2024 | 11400 |
4882 | 29/08/2024 | 12900 |
4883 | 29/08/2024 | 14100 |
4884 | 29/08/2024 | 13800 |
4885 | 29/08/2024 | 9000 |
4886 | 29/08/2024 | 12600 |
4887 | 29/08/2024 | 9300 |
6551 | 21/09/2024 | 10240 |
6552 | 21/09/2024 | 11200 |
6553 | 21/09/2024 | 12800 |
6554 | 21/09/2024 | 11200 |
6555 | 21/09/2024 | 16000 |
6556 | 21/09/2024 | 12800 |
6557 | 21/09/2024 | 14400 |
6558 | 21/09/2024 | 14400 |
6559 | 21/09/2024 | 16320 |
6560 | 21/09/2024 | 13120 |
6561 | 21/09/2024 | 12800 |
6562 | 21/09/2024 | 8960 |
6563 | 21/09/2024 | 12160 |
6564 | 21/09/2024 | 12160 |
6565 | 21/09/2024 | 15680 |
6566 | 21/09/2024 | 14720 |
6567 | 21/09/2024 | 16320 |
6568 | 21/09/2024 | 15040 |
6569 | 21/09/2024 | 13760 |
6570 | 21/09/2024 | 13440 |
6571 | 21/09/2024 | 14720 |
6572 | 21/09/2024 | 14720 |
6573 | 21/09/2024 | 18240 |
6574 | 21/09/2024 | 10560 |
6575 | 21/09/2024 | 15040 |
Work Name: Repair & maint of Mitti Murram Roads for Comm Kala tibba(2603008039/RC/9989105553) | ||
206 | 24/04/2024 | 8960 |
207 | 24/04/2024 | 4200 |
208 | 24/04/2024 | 4480 |
209 | 24/04/2024 | 7560 |
210 | 24/04/2024 | 13440 |
211 | 24/04/2024 | 11200 |
212 | 24/04/2024 | 9800 |
213 | 24/04/2024 | 12040 |
213 | 06/05/2024 | 1400 |
214 | 24/04/2024 | 8680 |
215 | 24/04/2024 | 3360 |
216 | 24/04/2024 | 12320 |
217 | 24/04/2024 | 12040 |
218 | 24/04/2024 | 7840 |
219 | 24/04/2024 | 11760 |
220 | 24/04/2024 | 7840 |
220 | 06/05/2024 | 1120 |
221 | 24/04/2024 | 3360 |
2899 | 02/08/2024 | 11480 |
2900 | 02/08/2024 | 10080 |
2901 | 02/08/2024 | 14560 |
2902 | 02/08/2024 | 10920 |
2903 | 02/08/2024 | 13720 |
2904 | 02/08/2024 | 9520 |
2905 | 02/08/2024 | 14840 |
2906 | 02/08/2024 | 12600 |
2907 | 02/08/2024 | 7840 |
2908 | 02/08/2024 | 11760 |
2909 | 02/08/2024 | 12040 |
2910 | 02/08/2024 | 11480 |
2911 | 02/08/2024 | 11480 |
2911 | 16/08/2024 | 1120 |
2912 | 02/08/2024 | 10080 |
2913 | 02/08/2024 | 9800 |
2914 | 02/08/2024 | 12040 |
2915 | 02/08/2024 | 11480 |
2916 | 02/08/2024 | 10080 |
2917 | 02/08/2024 | 12320 |
2918 | 02/08/2024 | 13440 |
2919 | 02/08/2024 | 10640 |
2920 | 02/08/2024 | 11480 |
2921 | 02/08/2024 | 7000 |
2922 | 08/08/2024 | 12000 |
2923 | 08/08/2024 | 12900 |
2924 | 08/08/2024 | 16200 |
2925 | 08/08/2024 | 14100 |
2926 | 08/08/2024 | 15900 |
2927 | 08/08/2024 | 10500 |
2928 | 08/08/2024 | 16800 |
2929 | 08/08/2024 | 15600 |
2930 | 08/08/2024 | 12300 |
2931 | 08/08/2024 | 12300 |
2932 | 08/08/2024 | 9000 |
2933 | 08/08/2024 | 13500 |
2934 | 08/08/2024 | 11400 |
2934 | 31/08/2024 | 1200 |
2935 | 08/08/2024 | 15600 |
2936 | 08/08/2024 | 11400 |
2937 | 08/08/2024 | 15900 |
2938 | 08/08/2024 | 13500 |
2939 | 08/08/2024 | 14100 |
2940 | 08/08/2024 | 15300 |
2941 | 08/08/2024 | 15300 |
2942 | 08/08/2024 | 12600 |
2943 | 08/08/2024 | 13800 |
2944 | 08/08/2024 | 14100 |
4620 | 20/08/2024 | 5100 |
4621 | 20/08/2024 | 4500 |
4622 | 20/08/2024 | 4800 |
4623 | 27/08/2024 | 16500 |
4624 | 27/08/2024 | 16500 |
4625 | 27/08/2024 | 15600 |
Work Name: Construction of Inter-locking cement block/tiles Roads for Community Kala Tibba(2603008039/RC/9989110456) | ||
5471 | 30/08/2024 | 1800 |
Sub Total | Rs. 1403400 |
Expenditure for Financial Year 2023-2024 but paid during the current year | ||
17961 | 10/04/2024 | 1120 |
17972 | 10/04/2024 | 1680 |
17985 | 10/04/2024 | 1620 |
17996 | 10/04/2024 | 1620 |
21347 | 22/04/2024 | 1400 |
21350 | 24/04/2024 | 1120 |
22395 | 24/04/2024 | 1680 |
Sub Total | Rs. 10240 |
Grand Total | Rs. 1413640 | |
Expenditure In Lakhs For block :14.14 |