|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Tuesday, September 24, 2024 |
| Back |
| State :ਪੰਜਾਬ | District : Fazilka | |
|---|---|---|
| Block : KHUIAN SARWAR | ||
| Muster Roll No. | date of payment | Amount on UnSkilled(In Rupees) |
| Work Name: Sr No 62 Plantation for Community in Gidderan Wali(2603009019/DP/143496) | ||
| 2171 | 24/07/2024 | 15300 |
| 2172 | 24/07/2024 | 15600 |
| 3242 | 16/08/2024 | 14100 |
| 3243 | 16/08/2024 | 6000 |
| 3243 | 11/09/2024 | 1200 |
| 3244 | 16/08/2024 | 7200 |
| 3245 | 16/08/2024 | 17400 |
| 3246 | 16/08/2024 | 13500 |
| 3247 | 16/08/2024 | 8700 |
| Work Name: Repair and Mainteance of Water Course for Community in Gidderan Wal(2603009019/IC/109513) | ||
| 544 | 10/05/2024 | 17400 |
| 545 | 10/05/2024 | 1500 |
| 657 | 15/05/2024 | 15900 |
| 863 | 23/05/2024 | 9900 |
| 888 | 23/05/2024 | 1200 |
| 1045 | 30/05/2024 | 12000 |
| 1046 | 30/05/2024 | 4200 |
| 1229 | 14/06/2024 | 12000 |
| 1229 | 28/06/2024 | 1200 |
| 1230 | 14/06/2024 | 9000 |
| 1471 | 24/06/2024 | 18000 |
| 1472 | 24/06/2024 | 6000 |
| Work Name: levelling.shaping of wasteland land for comm (waterwaxs, school shamshanghat etc) in gidernwali(2603009019/LD/9989066897) | ||
| 2174 | 25/07/2024 | 12600 |
| 2175 | 25/07/2024 | 12900 |
| 2176 | 25/07/2024 | 14100 |
| 2177 | 25/07/2024 | 13500 |
| 2178 | 25/07/2024 | 16200 |
| 2179 | 25/07/2024 | 12000 |
| 2179 | 05/08/2024 | 1800 |
| 2180 | 25/07/2024 | 1800 |
| 3240 | 20/08/2024 | 10200 |
| 3241 | 20/08/2024 | 8400 |
| 3241 | 11/09/2024 | 1500 |
| Work Name: const of kharwanja for comm (surinder pal to Dalmir khera) in gidderan wali(2603009019/RC/9989097603) | ||
| 492 | 02/05/2024 | 15000 |
| 493 | 02/05/2024 | 6600 |
| 554 | 10/05/2024 | 6600 |
| 658 | 15/05/2024 | 6600 |
| 864 | 23/05/2024 | 4800 |
| 1044 | 30/05/2024 | 8100 |
| 1231 | 14/06/2024 | 5400 |
| 1231 | 28/06/2024 | 1500 |
| 1467 | 24/06/2024 | 8100 |
| 1728 | 02/07/2024 | 5100 |
| 1729 | 02/07/2024 | 1200 |
| Sub Total | Rs. 381300 | |
| Expenditure for Financial Year 2023-2024 but paid during the current year | ||
| 13552 | 08/04/2024 | 1500 |
| Sub Total | Rs. 1500 | |
| Grand Total | Rs. 382800 | |
| Expenditure In Lakhs For block :3.83 | ||