|
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 :PUNJAB | District : BHATINDA | |
|---|---|---|
| Block : MAUR | ||
| Muster Roll No. | date of payment | Amount on UnSkilled(In Rupees) |
| Work Name: WASTELAND BLOCK PLANTATION OF HORTICULTURE TREES FOR COMMUNITY IN VILLAGE GEHRI BARA /153 2022-23(2611007009/DP/127228) | ||
| 1704 | 27/08/2024 | 4830 |
| 1760 | 27/08/2024 | 9338 |
| Work Name: Repair and Maintenance of Bitumen Top Roads for Community (Road Berm)23-24 Gehri Bara Singh(2611007009/RC/9989098062) | ||
| 1377 | 26/07/2024 | 7084 |
| 1378 | 26/07/2024 | 5152 |
| 1378 | 05/08/2024 | 644 |
| 1379 | 26/07/2024 | 6118 |
| 1380 | 26/07/2024 | 6762 |
| 1380 | 05/08/2024 | 966 |
| 1381 | 26/07/2024 | 5796 |
| 1382 | 26/07/2024 | 4186 |
| Work Name: REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY(KACHA PATH)23-24 GEHRI BARA SINGH(2611007009/RC/9989101153) | ||
| 1059 | 04/07/2024 | 13524 |
| 1060 | 03/07/2024 | 11914 |
| 1061 | 03/07/2024 | 11270 |
| 1062 | 03/07/2024 | 3864 |
| 1385 | 26/07/2024 | 8694 |
| 1386 | 26/07/2024 | 9338 |
| 1387 | 26/07/2024 | 1288 |
| Sub Total | Rs. 110768 | |
| Expenditure for Financial Year 2023-2024 but paid during the current year | ||
| 4728 | 05/04/2024 | 1212 |
| 4734 | 05/04/2024 | 303 |
| 5028 | 05/04/2024 | 1818 |
| 5698 | 25/04/2024 | 1515 |
| Sub Total | Rs. 4848 | |
| Grand Total | Rs. 115616 | |
| Expenditure In Lakhs For block :1.16 | ||