|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, June 26, 2024 |
| Back |
| State :ਪੰਜਾਬ | District : MALERKOTLA | |
|---|---|---|
| Block : MALERKOTLA | ||
| Muster Roll No. | date of payment | Amount on UnSkilled(In Rupees) |
| Work Name: Dasaunda Singh Wala Plantation 2023 24(2610001003/DP/GIS/23786) | ||
| 109 | 15/04/2024 | 644 |
| 443 | 29/04/2024 | 1932 |
| 601 | 13/05/2024 | 966 |
| 900 | 20/05/2024 | 1288 |
| 1380 | 05/06/2024 | 1932 |
| 1688 | 25/06/2024 | 1610 |
| Work Name: Dasonda Singh Wala Desilting of Panchayat Drain 2023 24(2610001003/FP/GIS/26728) | ||
| 110 | 15/04/2024 | 14490 |
| 111 | 15/04/2024 | 13202 |
| 112 | 15/04/2024 | 15456 |
| 113 | 15/04/2024 | 14490 |
| 113 | 29/04/2024 | 1610 |
| 114 | 15/04/2024 | 13846 |
| 114 | 29/04/2024 | 1932 |
| 115 | 15/04/2024 | 14490 |
| 116 | 15/04/2024 | 11914 |
| 116 | 29/04/2024 | 1288 |
| 126 | 15/04/2024 | 4508 |
| 435 | 29/04/2024 | 16422 |
| 436 | 29/04/2024 | 11270 |
| 437 | 29/04/2024 | 9016 |
| 438 | 29/04/2024 | 11592 |
| 439 | 29/04/2024 | 10626 |
| 439 | 13/05/2024 | 1932 |
| 440 | 29/04/2024 | 16422 |
| 441 | 29/04/2024 | 10948 |
| 441 | 13/05/2024 | 1932 |
| 442 | 29/04/2024 | 5152 |
| 595 | 13/05/2024 | 14168 |
| 596 | 13/05/2024 | 11270 |
| 596 | 20/05/2024 | 1288 |
| 597 | 13/05/2024 | 12880 |
| 597 | 20/05/2024 | 1610 |
| 598 | 13/05/2024 | 12236 |
| 598 | 20/05/2024 | 2898 |
| 599 | 13/05/2024 | 10948 |
| 599 | 20/05/2024 | 1288 |
| 600 | 13/05/2024 | 8050 |
| 600 | 20/05/2024 | 3542 |
| 901 | 20/05/2024 | 10304 |
| 902 | 20/05/2024 | 7406 |
| 902 | 28/05/2024 | 966 |
| 903 | 20/05/2024 | 7728 |
| 904 | 20/05/2024 | 7728 |
| 904 | 28/05/2024 | 2254 |
| 905 | 20/05/2024 | 7406 |
| 905 | 28/05/2024 | 2254 |
| 906 | 20/05/2024 | 6118 |
| 906 | 28/05/2024 | 3542 |
| 907 | 20/05/2024 | 1610 |
| 1340 | 30/05/2024 | 17710 |
| 1341 | 30/05/2024 | 9016 |
| 1341 | 05/06/2024 | 966 |
| 1342 | 30/05/2024 | 12558 |
| 1343 | 30/05/2024 | 9660 |
| 1343 | 05/06/2024 | 1932 |
| 1344 | 30/05/2024 | 9016 |
| 1344 | 05/06/2024 | 3220 |
| 1345 | 30/05/2024 | 11914 |
| 1345 | 05/06/2024 | 1610 |
| 1346 | 30/05/2024 | 8372 |
| 1346 | 05/06/2024 | 2898 |
| 1347 | 30/05/2024 | 4508 |
| 1347 | 05/06/2024 | 322 |
| 1379 | 30/05/2024 | 2576 |
| 1456 | 18/06/2024 | 13202 |
| 1457 | 18/06/2024 | 12236 |
| 1458 | 18/06/2024 | 14490 |
| 1459 | 18/06/2024 | 14168 |
| 1460 | 18/06/2024 | 9016 |
| 1461 | 18/06/2024 | 10626 |
| 1462 | 18/06/2024 | 9660 |
| 1689 | 25/06/2024 | 13846 |
| 1690 | 25/06/2024 | 4508 |
| Sub Total | Rs. 546434 | |
| Expenditure for Financial Year 2023-2024 but paid during the current year | ||
| 8236 | 26/04/2024 | 1212 |
| 8691 | 26/04/2024 | 1818 |
| 8692 | 26/04/2024 | 2424 |
| 8799 | 26/04/2024 | 303 |
| 8686 | 26/04/2024 | 909 |
| 6722 | 05/04/2024 | 909 |
| 6723 | 05/04/2024 | 1212 |
| 6724 | 05/04/2024 | 909 |
| 6725 | 05/04/2024 | 1212 |
| 6876 | 05/04/2024 | 1818 |
| 6877 | 05/04/2024 | 1818 |
| 6878 | 05/04/2024 | 1818 |
| 7071 | 05/04/2024 | 909 |
| 7072 | 05/04/2024 | 2424 |
| 7074 | 05/04/2024 | 1515 |
| 7081 | 05/04/2024 | 606 |
| 7277 | 05/04/2024 | 606 |
| 7279 | 05/04/2024 | 909 |
| 7425 | 15/04/2024 | 1212 |
| 7427 | 15/04/2024 | 1212 |
| 7715 | 22/04/2024 | 909 |
| 7717 | 22/04/2024 | 909 |
| 7718 | 22/04/2024 | 909 |
| Sub Total | Rs. 28482 | |
| Grand Total | Rs. 574916 | |
| Expenditure In Lakhs For block :5.75 | ||