|
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 Forestry Trees For Community in Village Ghuman kalan 2022-23/161(2611007012/DP/126093) | ||
| 5 | 10/04/2024 | 1932 |
| 1397 | 05/08/2024 | 10948 |
| 1450 | 05/08/2024 | 9338 |
| 1569 | 14/08/2024 | 9338 |
| 1691 | 28/08/2024 | 6440 |
| 1692 | 28/08/2024 | 1610 |
| 1916 | 12/09/2024 | 7084 |
| 2035 | 19/09/2024 | 5474 |
| Work Name: REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY(KACHA PATH)23-24 GHUMAN KALAN(2611007012/RC/9989101157) | ||
| 1044 | 03/07/2024 | 14168 |
| 1045 | 03/07/2024 | 13846 |
| 1046 | 03/07/2024 | 13524 |
| 1047 | 03/07/2024 | 10948 |
| 1048 | 03/07/2024 | 9016 |
| 1049 | 03/07/2024 | 13524 |
| 1050 | 03/07/2024 | 11270 |
| 1051 | 03/07/2024 | 14168 |
| 1052 | 03/07/2024 | 3220 |
| 1069 | 03/07/2024 | 1610 |
| Sub Total | Rs. 157458 | |
| Expenditure for Financial Year 2023-2024 but paid during the current year | ||
| 6260 | 25/04/2024 | 1212 |
| 6272 | 25/04/2024 | 1515 |
| 5743 | 09/05/2024 | 1515 |
| 6105 | 25/04/2024 | 303 |
| 6107 | 25/04/2024 | 303 |
| Sub Total | Rs. 4848 | |
| Grand Total | Rs. 162306 | |
| Expenditure In Lakhs For block :1.62 | ||