|
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: CLEARANCE OF DARIN PATRI(DHAIPAI)(2617005011/FP/9989036812) | ||
| 793 | 03/07/2024 | 8960 |
| 794 | 03/07/2024 | 11200 |
| 795 | 03/07/2024 | 7000 |
| 796 | 03/07/2024 | 5320 |
| 796 | 11/07/2024 | 560 |
| 797 | 03/07/2024 | 8680 |
| 798 | 09/07/2024 | 9520 |
| 799 | 03/07/2024 | 7840 |
| 800 | 03/07/2024 | 7280 |
| 801 | 03/07/2024 | 2240 |
| 880 | 10/07/2024 | 10360 |
| 881 | 10/07/2024 | 12040 |
| 882 | 10/07/2024 | 12320 |
| 883 | 10/07/2024 | 11200 |
| 883 | 23/07/2024 | 840 |
| 884 | 10/07/2024 | 10360 |
| 885 | 10/07/2024 | 13160 |
| 886 | 12/07/2024 | 12320 |
| 887 | 10/07/2024 | 7840 |
| 997 | 19/07/2024 | 13440 |
| 998 | 19/07/2024 | 14000 |
| 999 | 19/07/2024 | 10920 |
| 1000 | 19/07/2024 | 14560 |
| 1001 | 19/07/2024 | 11200 |
| 1001 | 02/08/2024 | 560 |
| 1002 | 19/07/2024 | 14840 |
| 1003 | 19/07/2024 | 11760 |
| 1004 | 19/07/2024 | 12320 |
| 1005 | 19/07/2024 | 1120 |
| Work Name: RENOVATION OF POND (DHAIPAI)(2617005011/WH/9989019840) | ||
| 694 | 26/06/2024 | 9000 |
| Sub Total | Rs. 272760 | |
| Expenditure for Financial Year 2023-2024 but paid during the current year | ||
| 7467 | 02/04/2024 | 303 |
| 7219 | 24/04/2024 | 840 |
| 7220 | 09/05/2024 | 840 |
| 7221 | 25/04/2024 | 11760 |
| 7224 | 24/04/2024 | 560 |
| 7509 | 25/04/2024 | 10360 |
| 7511 | 24/04/2024 | 1680 |
| 7512 | 24/04/2024 | 1680 |
| 6140 | 24/04/2024 | 1240 |
| 6141 | 09/05/2024 | 9424 |
| 6143 | 24/04/2024 | 1488 |
| 6146 | 09/05/2024 | 9424 |
| 6147 | 09/05/2024 | 6200 |
| 6297 | 24/04/2024 | 1080 |
| 6298 | 09/05/2024 | 9720 |
| 6301 | 24/04/2024 | 1350 |
| 6487 | 09/05/2024 | 9200 |
| 6494 | 09/05/2024 | 9400 |
| 6495 | 09/05/2024 | 7400 |
| 6498 | 24/04/2024 | 1200 |
| 6502 | 24/04/2024 | 1000 |
| 6520 | 09/05/2024 | 7400 |
| 6520 | 20/05/2024 | 1200 |
| 6644 | 09/05/2024 | 11270 |
| 6646 | 09/05/2024 | 8740 |
| 6651 | 24/04/2024 | 920 |
| 6652 | 09/05/2024 | 10350 |
| 6653 | 09/05/2024 | 9660 |
| 6655 | 24/04/2024 | 1150 |
| 6660 | 24/04/2024 | 1150 |
| 6978 | 24/04/2024 | 1350 |
| 6978 | 09/05/2024 | 1350 |
| 6979 | 09/05/2024 | 10530 |
| 6980 | 09/05/2024 | 7560 |
| 6983 | 24/04/2024 | 1080 |
| 6984 | 24/04/2024 | 1080 |
| Sub Total | Rs. 170939 | |
| Grand Total | Rs. 443699 | |
| Expenditure In Lakhs For block :4.44 | ||