|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Saturday, June 22, 2024 |
| Back |
| State :ਪੰਜਾਬ | District : Fazilka | |
|---|---|---|
| Block : KHUIAN SARWAR | ||
| Muster Roll No. | date of payment | Amount on UnSkilled(In Rupees) |
| Work Name: JungleClearance, Upruting of Sarkandas/ Kana, Trfiingthepalnts,hedges(Pruning&Cleaning)inKhippanwali(2603009028/LD/9989066460) | ||
| 199 | 27/04/2024 | 29302 |
| 200 | 27/04/2024 | 2898 |
| 829 | 25/05/2024 | 34776 |
| 830 | 25/05/2024 | 14168 |
| Work Name: khippawali repair and maintenance of mitti murram road for community nos 203(2603009028/RC/9989096742) | ||
| 498 | 06/05/2024 | 3864 |
| 499 | 13/05/2024 | 3864 |
| 500 | 16/05/2024 | 4508 |
| 501 | 27/05/2024 | 3864 |
| 1265 | 18/06/2024 | 3864 |
| Sub Total | Rs. 101108 | |
| Expenditure for Financial Year 2023-2024 but paid during the current year | ||
| 13274 | 08/04/2024 | 900 |
| 13289 | 08/04/2024 | 1500 |
| 13293 | 08/04/2024 | 1800 |
| 15404 | 08/04/2024 | 1800 |
| 15406 | 08/04/2024 | 1800 |
| 15426 | 08/04/2024 | 1200 |
| 15432 | 08/04/2024 | 1500 |
| 15433 | 08/04/2024 | 1800 |
| 16394 | 25/04/2024 | 1500 |
| 13643 | 10/04/2024 | 3333 |
| 14294 | 08/04/2024 | 1500 |
| 14308 | 08/04/2024 | 1800 |
| 14312 | 08/04/2024 | 1800 |
| Sub Total | Rs. 22233 | |
| Grand Total | Rs. 123341 | |
| Expenditure In Lakhs For block :1.23 | ||