|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, September 25, 2024 |
| Back |
| State :ਪੰਜਾਬ | District : Fazilka | |
|---|---|---|
| Block : ABOHAR | ||
| Muster Roll No. | date of payment | Amount on UnSkilled(In Rupees) |
| Work Name: Repair & maint of Mitti Murram Roads for Comm Dhani Chirag (2603008074/RC/9989096325) | ||
| 2534 | 31/07/2024 | 10730 |
| 2534 | 14/08/2024 | 1450 |
| 2535 | 31/07/2024 | 10440 |
| 2536 | 31/07/2024 | 12180 |
| 2537 | 31/07/2024 | 3480 |
| 2538 | 06/08/2024 | 9570 |
| 2539 | 06/08/2024 | 10150 |
| 2540 | 06/08/2024 | 9280 |
| 2541 | 06/08/2024 | 4640 |
| 2542 | 31/07/2024 | 12180 |
| 2543 | 31/07/2024 | 14500 |
| 2544 | 31/07/2024 | 12470 |
| 2545 | 31/07/2024 | 13920 |
| 2546 | 31/07/2024 | 5220 |
| 2546 | 31/08/2024 | 1450 |
| 2547 | 06/08/2024 | 15370 |
| 2548 | 06/08/2024 | 16820 |
| 2549 | 06/08/2024 | 15370 |
| 2550 | 06/08/2024 | 13920 |
| 2551 | 06/08/2024 | 6960 |
| 4481 | 19/08/2024 | 12150 |
| 4482 | 19/08/2024 | 13500 |
| 4482 | 09/09/2024 | 1620 |
| 4483 | 19/08/2024 | 12690 |
| 4484 | 19/08/2024 | 12690 |
| 4485 | 19/08/2024 | 13500 |
| 4486 | 19/08/2024 | 11880 |
| 4487 | 19/08/2024 | 8100 |
| 4488 | 23/08/2024 | 9450 |
| 4489 | 23/08/2024 | 8370 |
| 4489 | 20/09/2024 | 810 |
| 4490 | 23/08/2024 | 10260 |
| 4491 | 23/08/2024 | 8100 |
| 4492 | 23/08/2024 | 9720 |
| 4493 | 23/08/2024 | 8370 |
| 4494 | 23/08/2024 | 5130 |
| Sub Total | Rs. 346440 | |
| Expenditure for Financial Year 2023-2024 but paid during the current year | ||
| 22164 | 24/04/2024 | 1740 |
| 22171 | 24/04/2024 | 1740 |
| 21081 | 23/04/2024 | 1740 |
| 15572 | 23/04/2024 | 1800 |
| 15575 | 23/04/2024 | 1740 |
| 15577 | 23/04/2024 | 1800 |
| 15578 | 23/04/2024 | 1740 |
| 18063 | 23/04/2024 | 1680 |
| 18066 | 23/04/2024 | 1680 |
| Sub Total | Rs. 15660 | |
| Grand Total | Rs. 362100 | |
| Expenditure In Lakhs For block :3.62 | ||