|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Saturday, June 22, 2024 |
| Back |
| State :ਪੰਜਾਬ | District : Fazilka | |
|---|---|---|
| Block : KHUIAN SARWAR | ||
| Muster Roll No. | date of payment | Amount on UnSkilled(In Rupees) |
| Work Name: Plantation Work (Killian Wali Link Road to Sayad Wala 0-3 Km) in Ghallu(2603009018/DP/133929) | ||
| 128 | 22/04/2024 | 23634 |
| 129 | 22/04/2024 | 29694 |
| 130 | 22/04/2024 | 20604 |
| 184 | 22/04/2024 | 19695 |
| 523 | 08/05/2024 | 13524 |
| 524 | 08/05/2024 | 11914 |
| 525 | 10/05/2024 | 15134 |
| 526 | 10/05/2024 | 8050 |
| 834 | 28/05/2024 | 27940 |
| 835 | 28/05/2024 | 10120 |
| 836 | 27/05/2024 | 35098 |
| 837 | 27/05/2024 | 41216 |
| 838 | 27/05/2024 | 28014 |
| 838 | 12/06/2024 | 3864 |
| 844 | 27/05/2024 | 3864 |
| Work Name: Repair and maintance of water course canal for Community sr. no 53 of Ghallu(2603009018/IC/110490) | ||
| 481 | 03/05/2024 | 9920 |
| 482 | 10/05/2024 | 11200 |
| Sub Total | Rs. 313485 | |
| Expenditure for Financial Year 2023-2024 but paid during the current year | ||
| 16714 | 25/04/2024 | 2727 |
| 16717 | 25/04/2024 | 3636 |
| 14036 | 08/04/2024 | 1800 |
| 14057 | 08/04/2024 | 300 |
| 17281 | 25/04/2024 | 1200 |
| Sub Total | Rs. 9663 | |
| Grand Total | Rs. 323148 | |
| Expenditure In Lakhs For block :3.23 | ||