Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, September 27, 2024 |
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State :HARYANA | District : JIND | |
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Block : UCHANA | ||
Muster Roll No. | date of payment | Amount on UnSkilled(In Rupees) |
Work Name: Shaping /levelling of land for comm earth filling in kanya play field village Uchana khurd(1214002008/LD/1000034046) | ||
145 | 22/05/2024 | 13464 |
146 | 22/05/2024 | 9350 |
147 | 22/05/2024 | 8602 |
148 | 22/05/2024 | 12342 |
149 | 22/05/2024 | 5236 |
150 | 22/05/2024 | 14960 |
151 | 22/05/2024 | 8228 |
152 | 22/05/2024 | 10098 |
153 | 22/05/2024 | 5610 |
599 | 21/06/2024 | 24310 |
600 | 21/06/2024 | 15334 |
601 | 21/06/2024 | 20196 |
602 | 21/06/2024 | 15334 |
603 | 21/06/2024 | 18700 |
604 | 21/06/2024 | 20196 |
605 | 21/06/2024 | 13464 |
606 | 21/06/2024 | 15708 |
606 | 12/07/2024 | 2992 |
Work Name: shaping levelling of land for community earth filling in Kabirstan Uchana Khurdh(1214002008/LD/GIS/44320) | ||
155 | 23/05/2024 | 16082 |
156 | 23/05/2024 | 7854 |
157 | 23/05/2024 | 17952 |
158 | 23/05/2024 | 13838 |
159 | 23/05/2024 | 5610 |
160 | 23/05/2024 | 16456 |
161 | 23/05/2024 | 11968 |
162 | 23/05/2024 | 6732 |
487 | 21/06/2024 | 39270 |
488 | 21/06/2024 | 23936 |
489 | 21/06/2024 | 29920 |
490 | 21/06/2024 | 29172 |
491 | 21/06/2024 | 30294 |
492 | 21/06/2024 | 37026 |
493 | 21/06/2024 | 29920 |
494 | 21/06/2024 | 4862 |
Work Name: Const of street I/L P/B from H/o Mahender S/o Baru to H/o Manga s/o Rupchand Vill Uchana Khurd(1214002008/RC/GIS/29669) | ||
34 | 07/05/2024 | 16488 |
35 | 07/05/2024 | 16717 |
Work Name: S/L of land e/f in rasta from pwd road uchana mandi to krishan s/o didar singh uchana khurd(1214002008/RC/GIS/46017) | ||
164 | 22/05/2024 | 6732 |
165 | 22/05/2024 | 4114 |
166 | 22/05/2024 | 5984 |
167 | 22/05/2024 | 2618 |
168 | 22/05/2024 | 1496 |
169 | 22/05/2024 | 7480 |
170 | 22/05/2024 | 4114 |
171 | 22/05/2024 | 3366 |
172 | 22/05/2024 | 6732 |
173 | 22/05/2024 | 6358 |
174 | 22/05/2024 | 5236 |
404 | 04/06/2024 | 22814 |
405 | 04/06/2024 | 20944 |
406 | 04/06/2024 | 22440 |
407 | 04/06/2024 | 17952 |
408 | 04/06/2024 | 23188 |
409 | 04/06/2024 | 25432 |
410 | 04/06/2024 | 8976 |
411 | 04/06/2024 | 19448 |
412 | 04/06/2024 | 23188 |
413 | 04/06/2024 | 22066 |
414 | 04/06/2024 | 8976 |
Sub Total | Rs. 857875 |
Grand Total | Rs. 857875 | |
Expenditure In Lakhs For block :8.58 |