|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, September 26, 2024 |
| Back |
| State :ਪੰਜਾਬ | District : MANSA | |
|---|---|---|
| Block : BHIKHI | ||
| Muster Roll No. | date of payment | Amount on UnSkilled(In Rupees) |
| Work Name: EARTHFILLING OF ROAD BERMS AT VILLAGE KOTRA KALAN(2617005022/RC/9989102162) | ||
| 1305 | 12/08/2024 | 10730 |
| 1306 | 12/08/2024 | 14790 |
| 1307 | 12/08/2024 | 9860 |
| 1307 | 28/08/2024 | 1450 |
| 1380 | 21/08/2024 | 10200 |
| 1381 | 21/08/2024 | 8100 |
| 1382 | 21/08/2024 | 9300 |
| 1383 | 21/08/2024 | 11700 |
| 1384 | 21/08/2024 | 10500 |
| 1385 | 21/08/2024 | 10500 |
| 1385 | 09/09/2024 | 1500 |
| 1501 | 21/08/2024 | 10920 |
| 1502 | 21/08/2024 | 12320 |
| 1503 | 21/08/2024 | 14000 |
| 1504 | 21/08/2024 | 14840 |
| 1505 | 21/08/2024 | 13160 |
| 1506 | 21/08/2024 | 2240 |
| 1506 | 09/09/2024 | 1400 |
| 1720 | 29/08/2024 | 11760 |
| 1721 | 29/08/2024 | 12040 |
| 1722 | 29/08/2024 | 11200 |
| 1723 | 29/08/2024 | 12320 |
| 1724 | 29/08/2024 | 6160 |
| 1725 | 29/08/2024 | 16240 |
| 1726 | 29/08/2024 | 3080 |
| 1850 | 06/09/2024 | 12420 |
| 1851 | 06/09/2024 | 11610 |
| 1852 | 06/09/2024 | 9990 |
| 1853 | 06/09/2024 | 14040 |
| 1854 | 06/09/2024 | 8910 |
| 2095 | 17/09/2024 | 9900 |
| 2096 | 17/09/2024 | 8525 |
| 2097 | 17/09/2024 | 13200 |
| 2098 | 17/09/2024 | 9900 |
| 2099 | 17/09/2024 | 12100 |
| 2100 | 17/09/2024 | 11550 |
| 2101 | 17/09/2024 | 2475 |
| Work Name: DIGGING OF POND (NEAR SHAMSHANGHAT) KOTRA KALAN(2617005022/WH/9989025606) | ||
| 381 | 03/06/2024 | 12232 |
| 382 | 03/06/2024 | 10564 |
| 383 | 03/06/2024 | 11676 |
| 384 | 03/06/2024 | 13900 |
| 385 | 03/06/2024 | 10286 |
| 386 | 03/06/2024 | 10008 |
| 463 | 13/06/2024 | 16500 |
| 464 | 13/06/2024 | 12900 |
| 465 | 13/06/2024 | 16800 |
| 466 | 13/06/2024 | 14400 |
| 467 | 13/06/2024 | 15600 |
| 468 | 13/06/2024 | 15600 |
| 640 | 20/06/2024 | 12600 |
| 641 | 20/06/2024 | 12880 |
| 642 | 20/06/2024 | 11760 |
| 643 | 20/06/2024 | 10920 |
| 644 | 20/06/2024 | 13720 |
| 645 | 20/06/2024 | 15120 |
| 646 | 20/06/2024 | 8120 |
| 743 | 28/06/2024 | 14280 |
| 744 | 28/06/2024 | 11760 |
| 745 | 28/06/2024 | 11760 |
| 746 | 28/06/2024 | 14560 |
| 747 | 28/06/2024 | 11480 |
| 748 | 28/06/2024 | 8680 |
| 831 | 06/07/2024 | 15900 |
| 832 | 06/07/2024 | 12900 |
| 833 | 06/07/2024 | 13500 |
| 834 | 06/07/2024 | 12900 |
| 835 | 06/07/2024 | 15600 |
| 836 | 06/07/2024 | 15000 |
| 836 | 23/07/2024 | 1800 |
| 837 | 06/07/2024 | 1500 |
| 917 | 12/07/2024 | 9800 |
| 918 | 12/07/2024 | 8400 |
| 919 | 12/07/2024 | 10360 |
| 920 | 12/07/2024 | 9520 |
| 921 | 12/07/2024 | 10640 |
| 922 | 12/07/2024 | 6160 |
| 922 | 23/07/2024 | 280 |
| 1078 | 19/07/2024 | 16200 |
| 1079 | 19/07/2024 | 14400 |
| 1080 | 19/07/2024 | 13800 |
| 1081 | 19/07/2024 | 7500 |
| 1082 | 19/07/2024 | 15000 |
| 1083 | 19/07/2024 | 11700 |
| 1083 | 02/08/2024 | 1500 |
| 1308 | 12/08/2024 | 17100 |
| 1309 | 12/08/2024 | 12000 |
| 1310 | 12/08/2024 | 10500 |
| Work Name: DIGGING OF POND NEAR DERA(KOTRA KALAN)(2617005022/WH/9989027432) | ||
| 188 | 15/05/2024 | 6750 |
| 189 | 15/05/2024 | 5000 |
| 190 | 15/05/2024 | 5000 |
| 191 | 15/05/2024 | 3250 |
| 243 | 17/05/2024 | 11340 |
| 244 | 17/05/2024 | 12960 |
| 245 | 17/05/2024 | 3510 |
| 246 | 17/05/2024 | 13500 |
| 247 | 17/05/2024 | 3780 |
| 306 | 24/05/2024 | 13800 |
| 307 | 24/05/2024 | 10500 |
| 308 | 24/05/2024 | 10500 |
| 309 | 24/05/2024 | 15300 |
| 310 | 24/05/2024 | 14100 |
| 311 | 24/05/2024 | 2400 |
| Sub Total | Rs. 1078686 | |
| Expenditure for Financial Year 2023-2024 but paid during the current year | ||
| 5859 | 25/04/2024 | 645 |
| 6812 | 06/04/2024 | 13340 |
| 6955 | 06/04/2024 | 8484 |
| 6103 | 24/04/2024 | 1325 |
| 6105 | 24/04/2024 | 1060 |
| 6244 | 24/04/2024 | 1040 |
| 6245 | 24/04/2024 | 1560 |
| 6431 | 24/04/2024 | 540 |
| 6631 | 24/04/2024 | 1530 |
| 6764 | 24/04/2024 | 1000 |
| 6905 | 24/04/2024 | 1590 |
| 7036 | 24/04/2024 | 1040 |
| 7199 | 24/04/2024 | 280 |
| 7413 | 24/04/2024 | 1680 |
| Sub Total | Rs. 35114 | |
| Grand Total | Rs. 1113800 | |
| Expenditure In Lakhs For block :11.14 | ||