|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, September 23, 2024 |
| Back |
| State :ਪੰਜਾਬ | District : BARNALA | |
|---|---|---|
| Block : Mehalkalan | ||
| Muster Roll No. | date of payment | Amount on UnSkilled(In Rupees) |
| Work Name: New Plantation in village Bihla khurd 2022-23(2621002004/DP/126251) | ||
| 668 | 28/05/2024 | 10626 |
| 669 | 28/05/2024 | 8050 |
| 732 | 28/05/2024 | 12558 |
| 733 | 28/05/2024 | 12236 |
| 1478 | 11/07/2024 | 17066 |
| 1479 | 11/07/2024 | 18032 |
| 1480 | 11/07/2024 | 11270 |
| 1481 | 11/07/2024 | 1610 |
| 1796 | 02/08/2024 | 19964 |
| 1797 | 02/08/2024 | 15134 |
| Work Name: Plantation and Surveving at village Bihla khurd(2621002004/DP/147540) | ||
| 2709 | 19/09/2024 | 6440 |
| Work Name: Internal and Jungle Clearance of Tallewal Drain (2621002004/FP/9989038828) | ||
| 880 | 13/06/2024 | 19964 |
| 881 | 13/06/2024 | 18676 |
| 882 | 13/06/2024 | 20930 |
| 883 | 13/06/2024 | 19964 |
| 884 | 13/06/2024 | 16100 |
| 884 | 09/07/2024 | 1288 |
| 1114 | 25/06/2024 | 13524 |
| 1115 | 25/06/2024 | 18676 |
| 1116 | 25/06/2024 | 15134 |
| 1117 | 25/06/2024 | 11914 |
| 1118 | 25/06/2024 | 15134 |
| 1118 | 16/07/2024 | 322 |
| 1119 | 25/06/2024 | 15456 |
| 1120 | 25/06/2024 | 2254 |
| 1344 | 03/07/2024 | 16422 |
| 1345 | 03/07/2024 | 18676 |
| 1346 | 03/07/2024 | 8372 |
| 1505 | 11/07/2024 | 13846 |
| 1506 | 11/07/2024 | 16744 |
| 1507 | 11/07/2024 | 14490 |
| 1507 | 02/08/2024 | 1610 |
| 1508 | 11/07/2024 | 15134 |
| 1509 | 11/07/2024 | 322 |
| Work Name: Internal clearance of micro irregation khall at village Bihla khurd (2621002004/IC/117383) | ||
| 1643 | 19/07/2024 | 17710 |
| 1644 | 19/07/2024 | 18032 |
| 1645 | 19/07/2024 | 5796 |
| 1798 | 02/08/2024 | 14490 |
| 1799 | 02/08/2024 | 6118 |
| 1994 | 09/08/2024 | 13202 |
| 1995 | 09/08/2024 | 20608 |
| 1996 | 09/08/2024 | 18676 |
| 1997 | 09/08/2024 | 1610 |
| 2710 | 13/09/2024 | 12880 |
| 2711 | 13/09/2024 | 7728 |
| 2729 | 13/09/2024 | 966 |
| Sub Total | Rs. 565754 | |
| Expenditure for Financial Year 2023-2024 but paid during the current year | ||
| 5790 | 17/04/2024 | 303 |
| 5956 | 29/04/2024 | 1515 |
| 6074 | 29/04/2024 | 303 |
| Sub Total | Rs. 2121 | |
| Grand Total | Rs. 567875 | |
| Expenditure In Lakhs For block :5.68 | ||