Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, September 26, 2024 |
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State :ਪੰਜਾਬ | District : MANSA | |
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Block : BHIKHI | ||
Muster Roll No. | date of payment | Amount on UnSkilled(In Rupees) |
Work Name: MAINTENANCE OF ROAD BERMS AT VILLAGE GURTHARI(2617005013/RC/9989105706) | ||
661 | 21/06/2024 | 5100 |
662 | 21/06/2024 | 5700 |
663 | 21/06/2024 | 2700 |
664 | 21/06/2024 | 9300 |
665 | 21/06/2024 | 5400 |
666 | 21/06/2024 | 5100 |
667 | 21/06/2024 | 6900 |
668 | 21/06/2024 | 6000 |
669 | 25/06/2024 | 7500 |
670 | 21/06/2024 | 7500 |
671 | 21/06/2024 | 5700 |
672 | 21/06/2024 | 8400 |
673 | 21/06/2024 | 9000 |
674 | 21/06/2024 | 1800 |
674 | 04/07/2024 | 1800 |
775 | 03/07/2024 | 10500 |
775 | 11/07/2024 | 600 |
776 | 03/07/2024 | 6000 |
777 | 03/07/2024 | 13800 |
778 | 03/07/2024 | 6300 |
779 | 03/07/2024 | 11400 |
780 | 03/07/2024 | 9000 |
781 | 03/07/2024 | 5400 |
782 | 03/07/2024 | 13500 |
782 | 11/07/2024 | 900 |
Sub Total | Rs. 165300 |
Expenditure for Financial Year 2023-2024 but paid during the current year | ||
6642 | 18/04/2024 | 1620 |
6808 | 19/04/2024 | 260 |
6249 | 06/04/2024 | 270 |
6523 | 06/04/2024 | 260 |
6776 | 18/04/2024 | 840 |
6908 | 19/04/2024 | 1160 |
Sub Total | Rs. 4410 |
Grand Total | Rs. 169710 | |
Expenditure In Lakhs For block :1.7 |