|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Saturday, June 29, 2024 |
| Back |
| State :தமிழ்நாடு | District : TIRUPPUR | |
|---|---|---|
| Block : தாராபுரம் | ||
| Muster Roll No. | date of payment | Amount on UnSkilled(In Rupees) |
| Work Name: CC DRAINAGE BC23-24 DHARAPURAM KAVUNDACHIPUTHUR ENGINEER NAGARAJ HOME TO EAST PONNUSAMY 200M SF 495(2910009006/AV/2904655064) | ||
| 22 | 03/05/2024 | 1470 |
| 60 | 10/05/2024 | 5292 |
| 83 | 17/05/2024 | 7056 |
| 125 | 24/05/2024 | 5292 |
| 155 | 30/05/2024 | 8526 |
| 167 | 07/06/2024 | 8820 |
| 208 | 13/06/2024 | 8820 |
| 221 | 22/06/2024 | 8820 |
| 293 | 29/06/2024 | 8820 |
| Work Name: CC DRAINAGE BC23-24 DHARAPURAM KAVUNDACHIPUTHUR KUMARANNAGAR ANNA HOME EAST VELAVARMANTAPAM200MSF495(2910009006/AV/2904655067) | ||
| 23 | 03/05/2024 | 1470 |
| 59 | 10/05/2024 | 5292 |
| 84 | 17/05/2024 | 5292 |
| 126 | 24/05/2024 | 3528 |
| 126 | 24/05/2024 | 1764 |
| 127 | 24/05/2024 | 5292 |
| 156 | 30/05/2024 | 7056 |
| 159 | 31/05/2024 | 1764 |
| 168 | 07/06/2024 | 8820 |
| 210 | 13/06/2024 | 8820 |
| 222 | 22/06/2024 | 8820 |
| 294 | 29/06/2024 | 8820 |
| Sub Total | Rs. 129654 | |
| Expenditure for Financial Year 2023-2024 but paid during the current year | ||
| 29118 | 05/04/2024 | 795 |
| 28063 | 28/05/2024 | 789 |
| 28698 | 05/04/2024 | 264 |
| 25332 | 01/04/2024 | 1764 |
| 25508 | 01/04/2024 | 1470 |
| 26127 | 01/04/2024 | 1764 |
| 25015 | 01/04/2024 | 1764 |
| 28064 | 28/05/2024 | 1578 |
| 28066 | 28/05/2024 | 1578 |
| 29130 | 05/04/2024 | 1330 |
| 29132 | 05/04/2024 | 1596 |
| 28705 | 05/04/2024 | 1052 |
| 28707 | 05/04/2024 | 1052 |
| 29614 | 23/04/2024 | 1584 |
| 29616 | 23/04/2024 | 1584 |
| 29970 | 23/04/2024 | 795 |
| 29972 | 23/04/2024 | 1590 |
| 27644 | 28/05/2024 | 792 |
| 29605 | 23/04/2024 | 528 |
| Sub Total | Rs. 23669 | |
| Grand Total | Rs. 153323 | |
| Expenditure In Lakhs For block :1.53 | ||