|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Tuesday, September 24, 2024 |
| Back |
| State :UTTARAKHAND | District : ALMORA | |
|---|---|---|
| Block : SULT | ||
| Muster Roll No. | date of payment | Amount on UnSkilled(In Rupees) |
| Work Name: GP DANGULA ME JAL SROT KE PAS KHANTI VANIKARAN KARY(3507005036/DP/2008141355) | ||
| 1574 | 20/09/2024 | 33180 |
| 1575 | 20/09/2024 | 33180 |
| Work Name: GP DANGULA ME SHANKAR SINGH KE KHET PANI GADHERE ME BAGWANI KARY(3507005036/IF/2008202349) | ||
| 1163 | 14/08/2024 | 33180 |
| 1164 | 14/08/2024 | 23226 |
| Work Name: GP DANGULA ME KHETON KI DEEWAR NIRMAN KARY(3507005036/LD/2008193337) | ||
| 35 | 20/04/2024 | 18960 |
| 36 | 20/04/2024 | 7584 |
| 47 | 22/04/2024 | 2370 |
| 48 | 22/04/2024 | 948 |
| 903 | 27/07/2024 | 20856 |
| Work Name: GP DANGULA ME PANGHAT KE PASS CHECKDAM NIRMAN KARY(3507005036/WC/2008135037) | ||
| 292 | 22/05/2024 | 27255 |
| 293 | 22/05/2024 | 15405 |
| 600 | 15/06/2024 | 21330 |
| 790 | 15/07/2024 | 23463 |
| 1300 | 30/08/2024 | 22752 |
| Work Name: GP DANGULA KE SHYARU GADHERE TALAB KE PASS CHECKDAM NIRMAN KARY(3507005036/WC/2008169273) | ||
| 1571 | 20/09/2024 | 33180 |
| 1572 | 20/09/2024 | 16800 |
| Sub Total | Rs. 333669 | |
| Grand Total | Rs. 333669 | |
| Expenditure In Lakhs For block :3.34 | ||