|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, June 27, 2024 |
| Back |
| State :MADHYA PRADESH | District : SAGAR | |
|---|---|---|
| Block : BANDA | ||
| Muster Roll No. | date of payment | Amount on UnSkilled(In Rupees) |
| Work Name: HITESHI KAPILDHARA SHEETAL / GOURI RAJAK(1710004023/IF/22012034464122) | ||
| 308 | 20/04/2024 | 3645 |
| 472 | 01/05/2024 | 243 |
| 1903 | 09/06/2024 | 2430 |
| 1904 | 16/06/2024 | 2430 |
| Work Name: HITESHI KAPILDHARA JAMNA / HARGOVINDRA(1710004023/IF/22012034665783) | ||
| 2091 | 16/06/2024 | 3645 |
| Sub Total | Rs. 12393 | |
| Expenditure for Financial Year 2023-2024 but paid during the current year | ||
| 4085 | 04/04/2024 | 1105 |
| 4085 | 04/04/2024 | 7735 |
| 4282 | 04/04/2024 | 3536 |
| 4285 | 04/04/2024 | 2210 |
| 2774 | 04/04/2024 | 3315 |
| 4281 | 04/04/2024 | 1768 |
| Sub Total | Rs. 19669 | |
| Grand Total | Rs. 32062 | |
| Expenditure In Lakhs For block :0.32 | ||