Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Tuesday, June 25, 2024 |
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State :PUNJAB | District : PATIALA | |
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Block : GHANAUR | ||
Muster Roll No. | date of payment | Amount on UnSkilled(In Rupees) |
Work Name: Road side berms land levelling from Rurki to Harimajra at GP Rurki (2609004090/RC/9989093421) | ||
1188 | 07/06/2024 | 15134 |
1189 | 07/06/2024 | 8050 |
Work Name: Renovation of Pond at village Rurki(2609004090/WH/9989018034) | ||
202 | 23/04/2024 | 12558 |
203 | 23/04/2024 | 13202 |
204 | 23/04/2024 | 3220 |
357 | 25/04/2024 | 10626 |
358 | 25/04/2024 | 9016 |
358 | 20/05/2024 | 1288 |
359 | 25/04/2024 | 1932 |
567 | 06/05/2024 | 12880 |
568 | 06/05/2024 | 12236 |
569 | 06/05/2024 | 4830 |
872 | 20/05/2024 | 12880 |
873 | 20/05/2024 | 13524 |
874 | 20/05/2024 | 6118 |
1029 | 27/05/2024 | 13846 |
1030 | 27/05/2024 | 12880 |
1031 | 27/05/2024 | 8050 |
1062 | 27/05/2024 | 10304 |
1063 | 27/05/2024 | 2576 |
Work Name: Renovation of pond near playground at Rurki(2609004090/WH/9989027934) | ||
714 | 14/05/2024 | 13524 |
715 | 14/05/2024 | 15134 |
715 | 22/05/2024 | 1932 |
716 | 14/05/2024 | 8050 |
Sub Total | Rs. 223790 |
Expenditure for Financial Year 2023-2024 but paid during the current year | ||
8300 | 25/04/2024 | 1212 |
8540 | 25/04/2024 | 1818 |
8779 | 25/04/2024 | 1212 |
7083 | 09/04/2024 | 1515 |
7274 | 09/04/2024 | 1515 |
7276 | 09/04/2024 | 1212 |
7428 | 09/04/2024 | 1818 |
7430 | 09/04/2024 | 1818 |
7571 | 09/04/2024 | 1515 |
7573 | 09/04/2024 | 909 |
7690 | 19/04/2024 | 1818 |
7692 | 19/04/2024 | 606 |
Sub Total | Rs. 16968 |
Grand Total | Rs. 240758 | |
Expenditure In Lakhs For block :2.41 |