|
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: Repair and maintenance of mitti murram road for community 202 at village dhani dhande wali(2603008075/RC/9989103790) | ||
| 789 | 08/05/2024 | 7800 |
| 790 | 08/05/2024 | 7200 |
| 790 | 15/05/2024 | 600 |
| 791 | 08/05/2024 | 4800 |
| 792 | 08/05/2024 | 7800 |
| 793 | 08/05/2024 | 6600 |
| 794 | 08/05/2024 | 6600 |
| 795 | 08/05/2024 | 6300 |
| 796 | 08/05/2024 | 9300 |
| 797 | 08/05/2024 | 11700 |
| 798 | 08/05/2024 | 1200 |
| 801 | 08/05/2024 | 7800 |
| 802 | 08/05/2024 | 6900 |
| 803 | 08/05/2024 | 6900 |
| 804 | 08/05/2024 | 8700 |
| 1416 | 27/05/2024 | 10800 |
| 1417 | 27/05/2024 | 17100 |
| 1418 | 27/05/2024 | 16800 |
| 1419 | 27/05/2024 | 12900 |
| 1419 | 05/06/2024 | 1800 |
| 1420 | 27/05/2024 | 14700 |
| 1421 | 27/05/2024 | 15000 |
| 1422 | 27/05/2024 | 15900 |
| 1423 | 27/05/2024 | 14100 |
| 1424 | 27/05/2024 | 16800 |
| 1425 | 27/05/2024 | 13800 |
| 1426 | 27/05/2024 | 17400 |
| 1427 | 27/05/2024 | 15300 |
| 1428 | 27/05/2024 | 15300 |
| 1429 | 27/05/2024 | 1800 |
| 2141 | 15/07/2024 | 7200 |
| 2142 | 15/07/2024 | 6900 |
| 2143 | 15/07/2024 | 7800 |
| 2144 | 15/07/2024 | 6000 |
| 2145 | 15/07/2024 | 5400 |
| 2146 | 15/07/2024 | 7800 |
| 2147 | 15/07/2024 | 7200 |
| 2148 | 15/07/2024 | 3900 |
| 2149 | 15/07/2024 | 3900 |
| 2150 | 15/07/2024 | 4800 |
| 2151 | 15/07/2024 | 5400 |
| 2152 | 15/07/2024 | 6000 |
| 2153 | 15/07/2024 | 5700 |
| 2154 | 22/07/2024 | 12900 |
| 2155 | 22/07/2024 | 12900 |
| 2156 | 22/07/2024 | 14400 |
| 2156 | 05/08/2024 | 1800 |
| 2157 | 22/07/2024 | 15000 |
| 2158 | 22/07/2024 | 11400 |
| 2159 | 22/07/2024 | 12300 |
| 2160 | 22/07/2024 | 15000 |
| 2161 | 22/07/2024 | 10500 |
| 2162 | 22/07/2024 | 7800 |
| 2163 | 22/07/2024 | 8100 |
| 2164 | 22/07/2024 | 10500 |
| 2165 | 22/07/2024 | 12300 |
| 2166 | 22/07/2024 | 13800 |
| 2193 | 15/07/2024 | 1500 |
| 2197 | 22/07/2024 | 3000 |
| 5009 | 29/08/2024 | 13440 |
| 5009 | 20/09/2024 | 1680 |
| 5010 | 29/08/2024 | 12320 |
| 5011 | 29/08/2024 | 14560 |
| 5011 | 20/09/2024 | 1400 |
| 5012 | 29/08/2024 | 14280 |
| 5013 | 29/08/2024 | 13720 |
| 5014 | 29/08/2024 | 11760 |
| 5015 | 29/08/2024 | 11480 |
| 5016 | 29/08/2024 | 13720 |
| 5017 | 29/08/2024 | 10640 |
| 5018 | 29/08/2024 | 13160 |
| 5019 | 29/08/2024 | 10640 |
| 5020 | 29/08/2024 | 14560 |
| 5021 | 29/08/2024 | 13160 |
| 5022 | 29/08/2024 | 15680 |
| 5023 | 29/08/2024 | 13440 |
| 5024 | 29/08/2024 | 14000 |
| 5025 | 29/08/2024 | 5880 |
| Sub Total | Rs. 760420 | |
| Expenditure for Financial Year 2023-2024 but paid during the current year | ||
| 21578 | 23/04/2024 | 1120 |
| 21585 | 24/04/2024 | 1800 |
| Sub Total | Rs. 2920 | |
| Grand Total | Rs. 763340 | |
| Expenditure In Lakhs For block :7.63 | ||