|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Tuesday, September 24, 2024 |
| Back |
| State :ਪੰਜਾਬ | District : Fazilka | |
|---|---|---|
| Block : KHUIAN SARWAR | ||
| Muster Roll No. | date of payment | Amount on UnSkilled(In Rupees) |
| Work Name: Repair and Mainteance of Water Course for Community in Mandi Kallar Khera(2603009054/IC/109476) | ||
| 2181 | 23/07/2024 | 12000 |
| 2182 | 23/07/2024 | 15600 |
| 2183 | 23/07/2024 | 7800 |
| 2183 | 31/07/2024 | 1800 |
| 2184 | 23/07/2024 | 14700 |
| 2185 | 23/07/2024 | 13200 |
| 2186 | 23/07/2024 | 12300 |
| 2187 | 23/07/2024 | 12900 |
| 2188 | 23/07/2024 | 12000 |
| 2189 | 23/07/2024 | 3600 |
| 2477 | 01/08/2024 | 14100 |
| 2478 | 01/08/2024 | 15600 |
| 2479 | 01/08/2024 | 12900 |
| 2480 | 01/08/2024 | 14700 |
| 2481 | 01/08/2024 | 13200 |
| 2482 | 01/08/2024 | 13800 |
| 2483 | 01/08/2024 | 9000 |
| 2483 | 13/08/2024 | 1500 |
| 2484 | 01/08/2024 | 13500 |
| 2485 | 01/08/2024 | 3600 |
| 2974 | 08/08/2024 | 13200 |
| 2975 | 08/08/2024 | 10500 |
| 2976 | 08/08/2024 | 12900 |
| 2977 | 08/08/2024 | 13800 |
| 2978 | 08/08/2024 | 14700 |
| 2979 | 08/08/2024 | 11400 |
| 3266 | 16/08/2024 | 16500 |
| 3267 | 16/08/2024 | 15600 |
| 3268 | 16/08/2024 | 16500 |
| 3269 | 16/08/2024 | 11700 |
| 3269 | 11/09/2024 | 1800 |
| 3270 | 16/08/2024 | 17400 |
| 3271 | 16/08/2024 | 12300 |
| 3272 | 16/08/2024 | 15300 |
| 3273 | 16/08/2024 | 3300 |
| 4066 | 28/08/2024 | 16200 |
| 4067 | 28/08/2024 | 16500 |
| 4068 | 28/08/2024 | 13200 |
| Work Name: Sr No 61 Levelling/Shapping of Wasteland Land for Community in Mandi Kallar Khera(2603009054/LD/9989072315) | ||
| 4882 | 09/09/2024 | 12300 |
| 4883 | 09/09/2024 | 11700 |
| 4884 | 09/09/2024 | 14400 |
| 4885 | 09/09/2024 | 12900 |
| 4885 | 21/09/2024 | 900 |
| 4886 | 09/09/2024 | 13800 |
| 4887 | 09/09/2024 | 12000 |
| 4888 | 09/09/2024 | 12600 |
| 4889 | 09/09/2024 | 5100 |
| Work Name: Kharanja Jandwala Road To Surinder Kumar at Mandi Kallar Khera(2603009054/RC/9989063481) | ||
| 2325 | 01/08/2024 | 15600 |
| 2331 | 07/08/2024 | 15000 |
| Work Name: repair and maintenance of Mitti Murram roads for community (MANDI KALLAR KHERA)(2603009054/RC/9989096107) | ||
| 4062 | 28/08/2024 | 13800 |
| 4063 | 28/08/2024 | 11100 |
| 4064 | 28/08/2024 | 16800 |
| 4065 | 28/08/2024 | 1800 |
| Sub Total | Rs. 620400 | |
| Expenditure for Financial Year 2023-2024 but paid during the current year | ||
| 15181 | 08/04/2024 | 600 |
| 16957 | 25/04/2024 | 1500 |
| Sub Total | Rs. 2100 | |
| Grand Total | Rs. 622500 | |
| Expenditure In Lakhs For block :6.22 | ||