|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, September 23, 2024 |
| Back |
| State :ਪੰਜਾਬ | District : BARNALA | |
|---|---|---|
| Block : Mehalkalan | ||
| Muster Roll No. | date of payment | Amount on UnSkilled(In Rupees) |
| Work Name: Surviving and Maintenance of plants and new plantation at village Raisar punjab 2023-24(2621002032/DP/134384) | ||
| 24 | 15/04/2024 | 12880 |
| 25 | 15/04/2024 | 1932 |
| 142 | 19/04/2024 | 19642 |
| 272 | 01/05/2024 | 16744 |
| 352 | 08/05/2024 | 20930 |
| 452 | 16/05/2024 | 20608 |
| 789 | 05/06/2024 | 17066 |
| 789 | 25/06/2024 | 1932 |
| 963 | 19/06/2024 | 6762 |
| 963 | 05/07/2024 | 2254 |
| 1242 | 03/07/2024 | 4186 |
| 1431 | 09/07/2024 | 10626 |
| 1600 | 19/07/2024 | 14490 |
| 1792 | 02/08/2024 | 20286 |
| 1974 | 09/08/2024 | 13202 |
| 2187 | 19/08/2024 | 5796 |
| 2550 | 03/09/2024 | 644 |
| 2605 | 09/09/2024 | 14812 |
| 2762 | 16/09/2024 | 15456 |
| Work Name: Raisar Punjab to Naiwala road 2024/25(2621002032/DP/148316) | ||
| 1686 | 24/07/2024 | 16422 |
| 1886 | 02/08/2024 | 14168 |
| 1887 | 02/08/2024 | 3864 |
| 2082 | 12/08/2024 | 12558 |
| 2082 | 11/09/2024 | 1610 |
| 2083 | 12/08/2024 | 3864 |
| 2222 | 22/08/2024 | 2576 |
| 2604 | 09/09/2024 | 17066 |
| 2763 | 18/09/2024 | 13524 |
| Work Name: Internal and Jungle clearance of Kurar Drain (2621002032/FP/9989038837) | ||
| 1243 | 29/06/2024 | 17388 |
| 1244 | 29/06/2024 | 21252 |
| 1245 | 29/06/2024 | 15134 |
| 1245 | 16/07/2024 | 1932 |
| 1246 | 29/06/2024 | 14812 |
| 1247 | 29/06/2024 | 13202 |
| 1252 | 29/06/2024 | 12558 |
| 1253 | 29/06/2024 | 2254 |
| 1253 | 16/07/2024 | 1610 |
| 1315 | 02/07/2024 | 14490 |
| 1316 | 02/07/2024 | 12880 |
| 1317 | 02/07/2024 | 11270 |
| 1317 | 16/07/2024 | 2898 |
| 1318 | 02/07/2024 | 13202 |
| 1319 | 02/07/2024 | 13524 |
| 1320 | 02/07/2024 | 13846 |
| 1321 | 02/07/2024 | 11592 |
| 1322 | 03/07/2024 | 1932 |
| 1323 | 03/07/2024 | 2576 |
| 1324 | 03/07/2024 | 1932 |
| 1324 | 16/07/2024 | 322 |
| 1325 | 03/07/2024 | 2898 |
| 1326 | 03/07/2024 | 2576 |
| 1327 | 03/07/2024 | 2576 |
| 1328 | 03/07/2024 | 2576 |
| Work Name: Internal clearance of micro irregation khall at village Raisar punjab (2621002032/IC/117972) | ||
| 2757 | 16/09/2024 | 18676 |
| 2758 | 16/09/2024 | 17710 |
| 2759 | 16/09/2024 | 18354 |
| 2760 | 16/09/2024 | 9338 |
| 2761 | 16/09/2024 | 1288 |
| Sub Total | Rs. 582498 | |
| Expenditure for Financial Year 2023-2024 but paid during the current year | ||
| 6179 | 29/04/2024 | 2121 |
| 6573 | 02/04/2024 | 7878 |
| 6574 | 02/04/2024 | 5757 |
| Sub Total | Rs. 15756 | |
| Grand Total | Rs. 598254 | |
| Expenditure In Lakhs For block :5.98 | ||