Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, September 27, 2024 |
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State :HARYANA | District : JIND | |
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Block : UCHANA | ||
Muster Roll No. | date of payment | Amount on UnSkilled(In Rupees) |
Work Name: Const. of Compound wall and Earth filling in Govt Girl Primary School village kakrod(1214002016/AV/1000007434) | ||
1119 | 08/08/2024 | 20944 |
1120 | 08/08/2024 | 17952 |
1121 | 08/08/2024 | 21692 |
1122 | 08/08/2024 | 7480 |
1354 | 20/08/2024 | 4488 |
1355 | 20/08/2024 | 2618 |
1356 | 20/08/2024 | 5984 |
1357 | 20/08/2024 | 748 |
1752 | 06/09/2024 | 13090 |
1753 | 06/09/2024 | 2244 |
2018 | 20/09/2024 | 5236 |
Work Name: S/L of land for community E/F in Virdha Ashram vill kakrod (1214002016/LD/GIS/44312) | ||
704 | 20/06/2024 | 6358 |
705 | 20/06/2024 | 8228 |
706 | 20/06/2024 | 6732 |
798 | 05/07/2024 | 5236 |
799 | 05/07/2024 | 3740 |
800 | 05/07/2024 | 2992 |
801 | 05/07/2024 | 8602 |
801 | 29/07/2024 | 1122 |
802 | 05/07/2024 | 2244 |
933 | 19/07/2024 | 4488 |
934 | 19/07/2024 | 5610 |
935 | 19/07/2024 | 5984 |
936 | 19/07/2024 | 6358 |
Sub Total | Rs. 170170 |
Expenditure for Financial Year 2023-2024 but paid during the current year | ||
3894 | 07/05/2024 | 2142 |
3895 | 07/05/2024 | 2142 |
Sub Total | Rs. 4284 |
Grand Total | Rs. 174454 | |
Expenditure In Lakhs For block :1.74 |