|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, June 17, 2024 |
| Back |
| State :ਪੰਜਾਬ | District : BARNALA | |
|---|---|---|
| Block : Mehalkalan | ||
| Muster Roll No. | date of payment | Amount on UnSkilled(In Rupees) |
| Work Name: Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Kalala 23-24(2621002019/RC/9989103053) | ||
| 69 | 18/04/2024 | 14168 |
| 70 | 18/04/2024 | 4830 |
| 70 | 15/05/2024 | 1932 |
| 71 | 18/04/2024 | 13202 |
| 72 | 18/04/2024 | 11270 |
| 73 | 18/04/2024 | 11270 |
| 74 | 18/04/2024 | 12880 |
| 75 | 18/04/2024 | 12236 |
| 76 | 18/04/2024 | 11914 |
| 77 | 18/04/2024 | 10626 |
| 78 | 18/04/2024 | 9660 |
| 79 | 18/04/2024 | 10948 |
| 80 | 18/04/2024 | 1610 |
| 145 | 24/04/2024 | 12236 |
| 146 | 24/04/2024 | 14490 |
| 147 | 24/04/2024 | 17388 |
| 148 | 24/04/2024 | 16422 |
| 149 | 24/04/2024 | 16422 |
| 150 | 24/04/2024 | 12236 |
| 151 | 24/04/2024 | 13524 |
| 152 | 24/04/2024 | 9660 |
| 926 | 13/06/2024 | 1932 |
| 927 | 13/06/2024 | 5796 |
| 928 | 13/06/2024 | 6762 |
| 929 | 13/06/2024 | 3220 |
| Sub Total | Rs. 256634 | |
| Expenditure for Financial Year 2023-2024 but paid during the current year | ||
| 5573 | 29/04/2024 | 606 |
| 6162 | 29/04/2024 | 1212 |
| 6169 | 15/05/2024 | 2424 |
| 6310 | 15/05/2024 | 2424 |
| 6439 | 15/05/2024 | 2424 |
| 5757 | 29/04/2024 | 1515 |
| 5762 | 29/04/2024 | 1515 |
| Sub Total | Rs. 12120 | |
| Grand Total | Rs. 268754 | |
| Expenditure In Lakhs For block :2.69 | ||