|
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 :PUNJAB | District : BHATINDA | |
|---|---|---|
| Block : MAUR | ||
| Muster Roll No. | date of payment | Amount on UnSkilled(In Rupees) |
| Work Name: REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY(KACHA PATH)23-24 MAISER KHANA(2611007019/RC/9989101173) | ||
| 33 | 10/04/2024 | 7084 |
| 34 | 10/04/2024 | 13029 |
| 35 | 10/04/2024 | 10626 |
| 36 | 10/04/2024 | 7084 |
| 37 | 10/04/2024 | 9016 |
| 38 | 10/04/2024 | 8050 |
| 39 | 10/04/2024 | 9982 |
| 40 | 10/04/2024 | 8694 |
| 41 | 16/04/2024 | 2898 |
| 120 | 18/04/2024 | 11592 |
| 121 | 18/04/2024 | 5474 |
| 122 | 18/04/2024 | 6440 |
| 123 | 18/04/2024 | 6118 |
| 132 | 18/04/2024 | 1610 |
| Work Name: Repair and maintainence of mini percolation tank for community(2023-24)Maisar Khana(2611007019/WC/9989003706) | ||
| 29 | 10/04/2024 | 11270 |
| 30 | 10/04/2024 | 9016 |
| 30 | 29/04/2024 | 1288 |
| 31 | 10/04/2024 | 13524 |
| 32 | 10/04/2024 | 9016 |
| 242 | 29/04/2024 | 17710 |
| 243 | 29/04/2024 | 3864 |
| Sub Total | Rs. 173385 | |
| Expenditure for Financial Year 2023-2024 but paid during the current year | ||
| 5592 | 25/04/2024 | 3636 |
| Sub Total | Rs. 3636 | |
| Grand Total | Rs. 177021 | |
| Expenditure In Lakhs For block :1.77 | ||