|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, September 25, 2024 |
| Back |
| State :ਪੰਜਾਬ | District : Fazilka | |
|---|---|---|
| Block : ABOHAR | ||
| Muster Roll No. | date of payment | Amount on UnSkilled(In Rupees) |
| Work Name: Construction of Boundary wall of Govt middle school in village modi khera(2603008053/AV/9989026124) | ||
| 5102 | 28/08/2024 | 10800 |
| 5103 | 05/09/2024 | 10800 |
| Work Name: Construction of Anganwadi Center for Comm. at Village Modi Khera(2603008053/AV/9989043046) | ||
| 6214 | 16/09/2024 | 11400 |
| 6890 | 23/09/2024 | 15360 |
| Work Name: Repair & Maint of water course Canal for Community ( Modi khera)(2603008053/IC/111888) | ||
| 2488 | 31/07/2024 | 10500 |
| 2489 | 31/07/2024 | 8700 |
| 2490 | 31/07/2024 | 12600 |
| 2491 | 31/07/2024 | 6900 |
| 2492 | 31/07/2024 | 9900 |
| 2493 | 31/07/2024 | 8400 |
| 2494 | 31/07/2024 | 12300 |
| 2495 | 31/07/2024 | 9900 |
| 2496 | 31/07/2024 | 6300 |
| 2497 | 31/07/2024 | 5400 |
| 2498 | 31/07/2024 | 10200 |
| 2498 | 14/08/2024 | 1200 |
| 2499 | 31/07/2024 | 12300 |
| 2500 | 31/07/2024 | 16800 |
| 2501 | 31/07/2024 | 13800 |
| 2502 | 31/07/2024 | 12300 |
| 2503 | 31/07/2024 | 10200 |
| 2504 | 31/07/2024 | 4200 |
| 4947 | 28/08/2024 | 14100 |
| 4948 | 28/08/2024 | 8700 |
| 4949 | 28/08/2024 | 12600 |
| 4950 | 28/08/2024 | 13800 |
| 4951 | 28/08/2024 | 15000 |
| 4952 | 28/08/2024 | 15600 |
| 4953 | 28/08/2024 | 12000 |
| 4954 | 28/08/2024 | 11400 |
| 4955 | 28/08/2024 | 12000 |
| 4956 | 28/08/2024 | 13200 |
| 4956 | 20/09/2024 | 1800 |
| 4957 | 28/08/2024 | 16500 |
| 4958 | 28/08/2024 | 15300 |
| 4959 | 28/08/2024 | 12300 |
| 4960 | 28/08/2024 | 15900 |
| 4961 | 28/08/2024 | 9000 |
| 4962 | 28/08/2024 | 16800 |
| 4963 | 28/08/2024 | 4500 |
| 5904 | 06/09/2024 | 1800 |
| Sub Total | Rs. 442560 | |
| Expenditure for Financial Year 2023-2024 but paid during the current year | ||
| 17382 | 17/07/2024 | 500 |
| 17392 | 23/04/2024 | 1250 |
| Sub Total | Rs. 1750 | |
| Grand Total | Rs. 444310 | |
| Expenditure In Lakhs For block :4.44 | ||