Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, September 20, 2024 |
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State :RAJASTHAN | District : JODHPUR | |
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Block : LUNI | ||
Muster Roll No. | date of payment | Amount on UnSkilled(In Rupees) |
Work Name: naveen gp bhawan nirman av sawam sahayata samuh tatha panchayat k upyog hetu multipuropse hall nirma(2715005189/AV/112908431572) | ||
9696 | 17/11/2023 | 6885 |
9696 | 17/11/2023 | 16065 |
9697 | 17/11/2023 | 2295 |
10345 | 04/12/2023 | 2805 |
10345 | 04/12/2023 | 25245 |
10346 | 04/12/2023 | 2805 |
10346 | 04/12/2023 | 11220 |
11015 | 18/12/2023 | 6120 |
11015 | 18/12/2023 | 24480 |
11016 | 18/12/2023 | 15300 |
11935 | 29/12/2023 | 5610 |
11935 | 29/12/2023 | 22440 |
11936 | 29/12/2023 | 15300 |
17416 | 14/03/2024 | 22950 |
17417 | 14/03/2024 | 2295 |
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ135797558(2715005189/IF/IAY/1977044) | ||
2841 | 19/06/2023 | 2860 |
13308 | 18/01/2024 | 2860 |
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ137138584(2715005189/IF/IAY/1985057) | ||
2842 | 19/06/2023 | 2860 |
5418 | 18/07/2023 | 2860 |
7741 | 19/09/2023 | 2420 |
Work Name: BHOMIYA JI NAFI KHUDAI KARY PURV BHAG ME KHARDA RANDHIR(2715005189/WC/112908703034) | ||
8886 | 02/11/2023 | 1610 |
8886 | 02/11/2023 | 17480 |
8887 | 02/11/2023 | 2530 |
8887 | 02/11/2023 | 2760 |
9541 | 17/11/2023 | 17280 |
9542 | 17/11/2023 | 3330 |
9542 | 17/11/2023 | 9805 |
9543 | 17/11/2023 | 16465 |
9544 | 17/11/2023 | 15540 |
9545 | 17/11/2023 | 1665 |
9545 | 17/11/2023 | 14430 |
9546 | 17/11/2023 | 1665 |
9546 | 17/11/2023 | 12210 |
9547 | 17/11/2023 | 4995 |
10349 | 01/12/2023 | 17858 |
10350 | 01/12/2023 | 3268 |
10350 | 01/12/2023 | 11352 |
10351 | 01/12/2023 | 16340 |
10352 | 01/12/2023 | 15480 |
10353 | 01/12/2023 | 1204 |
10353 | 01/12/2023 | 12728 |
10354 | 01/12/2023 | 1548 |
10354 | 01/12/2023 | 12384 |
10355 | 01/12/2023 | 6708 |
11020 | 18/12/2023 | 20230 |
11021 | 18/12/2023 | 4845 |
11021 | 18/12/2023 | 15130 |
11022 | 18/12/2023 | 16660 |
11023 | 18/12/2023 | 19720 |
11024 | 18/12/2023 | 12580 |
11939 | 29/12/2023 | 3910 |
11939 | 29/12/2023 | 16150 |
11940 | 29/12/2023 | 17510 |
11941 | 29/12/2023 | 18700 |
11942 | 29/12/2023 | 13940 |
11943 | 29/12/2023 | 2550 |
11943 | 29/12/2023 | 12240 |
17513 | 14/03/2024 | 7590 |
17514 | 14/03/2024 | 9130 |
17515 | 14/03/2024 | 7040 |
17516 | 14/03/2024 | 9680 |
17517 | 14/03/2024 | 7260 |
Work Name: GAWAI NADI KHUDAI KARY DISALTING KARY PURV BHAG KHARDA RANDHIR(2715005189/WC/112908703036) | ||
8046 | 04/10/2023 | 11160 |
8046 | 20/11/2023 | 540 |
8047 | 04/10/2023 | 9360 |
8048 | 04/10/2023 | 16200 |
8049 | 04/10/2023 | 15840 |
8050 | 04/10/2023 | 13140 |
8051 | 04/10/2023 | 1800 |
8051 | 04/10/2023 | 15480 |
8052 | 04/10/2023 | 10260 |
8053 | 04/10/2023 | 11160 |
8054 | 04/10/2023 | 10650 |
8055 | 04/10/2023 | 3960 |
8055 | 04/10/2023 | 10620 |
8056 | 04/10/2023 | 10440 |
8095 | 04/10/2023 | 13140 |
8405 | 18/10/2023 | 17575 |
8405 | 20/11/2023 | 1110 |
8406 | 18/10/2023 | 18500 |
8407 | 18/10/2023 | 20080 |
8408 | 18/10/2023 | 18870 |
8409 | 18/10/2023 | 2035 |
8409 | 18/10/2023 | 15170 |
8410 | 18/10/2023 | 16835 |
8411 | 18/10/2023 | 19795 |
8412 | 18/10/2023 | 4070 |
8412 | 18/10/2023 | 15910 |
8413 | 18/10/2023 | 21830 |
8414 | 18/10/2023 | 19055 |
8415 | 18/10/2023 | 18500 |
8416 | 18/10/2023 | 4255 |
8416 | 18/10/2023 | 8325 |
8888 | 03/11/2023 | 18430 |
8889 | 03/11/2023 | 21470 |
8890 | 03/11/2023 | 21850 |
8891 | 03/11/2023 | 14630 |
8892 | 03/11/2023 | 950 |
8892 | 03/11/2023 | 14440 |
8893 | 03/11/2023 | 17480 |
8894 | 03/11/2023 | 18510 |
8895 | 03/11/2023 | 3990 |
8895 | 03/11/2023 | 13680 |
8896 | 03/11/2023 | 19000 |
8897 | 03/11/2023 | 20520 |
8898 | 03/11/2023 | 4180 |
8898 | 03/11/2023 | 14440 |
8899 | 03/11/2023 | 4370 |
8899 | 03/11/2023 | 12350 |
9549 | 17/11/2023 | 15300 |
9550 | 17/11/2023 | 14790 |
9551 | 17/11/2023 | 15555 |
9552 | 17/11/2023 | 12920 |
9553 | 17/11/2023 | 1190 |
9553 | 17/11/2023 | 12920 |
9554 | 17/11/2023 | 13600 |
9555 | 17/11/2023 | 13090 |
9556 | 17/11/2023 | 4420 |
10357 | 01/12/2023 | 16660 |
10358 | 01/12/2023 | 13940 |
10359 | 01/12/2023 | 16660 |
10360 | 01/12/2023 | 11390 |
10361 | 01/12/2023 | 1700 |
10361 | 01/12/2023 | 14280 |
10362 | 01/12/2023 | 16490 |
10363 | 01/12/2023 | 13770 |
10364 | 01/12/2023 | 2890 |
11029 | 18/12/2023 | 19425 |
11030 | 18/12/2023 | 19250 |
11031 | 18/12/2023 | 21260 |
11032 | 18/12/2023 | 17850 |
11033 | 18/12/2023 | 2100 |
11033 | 18/12/2023 | 18375 |
11034 | 18/12/2023 | 18025 |
11035 | 18/12/2023 | 2100 |
11035 | 18/12/2023 | 15050 |
11036 | 18/12/2023 | 2100 |
11036 | 18/12/2023 | 14350 |
11037 | 18/12/2023 | 16800 |
11038 | 18/12/2023 | 1925 |
11038 | 18/12/2023 | 9450 |
11946 | 29/12/2023 | 13860 |
11947 | 29/12/2023 | 13200 |
11948 | 29/12/2023 | 15840 |
11949 | 29/12/2023 | 12045 |
11950 | 29/12/2023 | 825 |
11950 | 29/12/2023 | 13860 |
11951 | 29/12/2023 | 18315 |
11952 | 29/12/2023 | 1320 |
11952 | 29/12/2023 | 11715 |
11953 | 29/12/2023 | 1485 |
11953 | 29/12/2023 | 14685 |
11954 | 29/12/2023 | 16995 |
11955 | 29/12/2023 | 1815 |
11955 | 29/12/2023 | 6600 |
14546 | 02/02/2024 | 4050 |
17519 | 14/03/2024 | 10010 |
17520 | 14/03/2024 | 11050 |
17521 | 14/03/2024 | 11050 |
17522 | 14/03/2024 | 11700 |
17523 | 14/03/2024 | 9750 |
17524 | 14/03/2024 | 8710 |
17525 | 14/03/2024 | 9100 |
17526 | 14/03/2024 | 10270 |
17527 | 14/03/2024 | 8450 |
17528 | 14/03/2024 | 4550 |
Sub Total | Rs. 1858005 |
Expenditure for Financial Year 2022-2023 but paid during the current year | ||
20171 | 05/04/2023 | 1800 |
22294 | 05/04/2023 | 1800 |
24186 | 05/04/2023 | 288 |
Sub Total | Rs. 3888 |
Grand Total | Rs. 1861893 | |
Expenditure In Lakhs For block :18.62 |