|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Sunday, June 16, 2024 |
| Back |
| State :ਪੰਜਾਬ | District : MALERKOTLA | |
|---|---|---|
| Block : AMARGARH | ||
| Muster Roll No. | date of payment | Amount on UnSkilled(In Rupees) |
| Work Name: Jagowal Planation 2023 24(2610002029/DP/GIS/23764) | ||
| 134 | 18/04/2024 | 966 |
| 570 | 15/05/2024 | 1610 |
| 1584 | 13/06/2024 | 966 |
| Work Name: WATCH WARD OF PLANTS JAGOWAL TO GAJJANMAJRA LINK ROAD(2610002029/DP/GIS/25940) | ||
| 184 | 24/04/2024 | 9016 |
| 185 | 24/04/2024 | 14490 |
| 276 | 24/04/2024 | 6118 |
| 276 | 23/05/2024 | 966 |
| 311 | 26/04/2024 | 17710 |
| 312 | 26/04/2024 | 15456 |
| 312 | 23/05/2024 | 1932 |
| 313 | 26/04/2024 | 11592 |
| 451 | 03/05/2024 | 15134 |
| 452 | 07/05/2024 | 15134 |
| 452 | 23/05/2024 | 1932 |
| 453 | 03/05/2024 | 12880 |
| 715 | 20/05/2024 | 3864 |
| 716 | 20/05/2024 | 9338 |
| 717 | 20/05/2024 | 15134 |
| 951 | 27/05/2024 | 12880 |
| 952 | 27/05/2024 | 13524 |
| 953 | 27/05/2024 | 4830 |
| 1168 | 05/06/2024 | 18998 |
| 1169 | 05/06/2024 | 16744 |
| 1552 | 13/06/2024 | 18676 |
| 1553 | 13/06/2024 | 7728 |
| Sub Total | Rs. 247618 | |
| Expenditure for Financial Year 2023-2024 but paid during the current year | ||
| 8089 | 07/04/2024 | 1212 |
| 8276 | 07/04/2024 | 1818 |
| 8277 | 07/04/2024 | 1212 |
| 8511 | 07/04/2024 | 1818 |
| Sub Total | Rs. 6060 | |
| Grand Total | Rs. 253678 | |
| Expenditure In Lakhs For block :2.54 | ||