|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Tuesday, September 24, 2024 |
| Back |
| State :PUNJAB | District : BHATINDA | |
|---|---|---|
| Block : MAUR | ||
| Muster Roll No. | date of payment | Amount on UnSkilled(In Rupees) |
| Work Name: Wastekabd Block Plantation of Forestry Trees for Community 23-24 Ghuman Khurd (2611007011/DP/132593) | ||
| 4 | 10/04/2024 | 5796 |
| 220 | 24/04/2024 | 7406 |
| 436 | 14/05/2024 | 3864 |
| 1246 | 15/07/2024 | 5152 |
| 1246 | 26/07/2024 | 1932 |
| 1452 | 05/08/2024 | 11592 |
| 1582 | 13/08/2024 | 7728 |
| 1582 | 27/08/2024 | 1288 |
| 1753 | 28/08/2024 | 6440 |
| 1804 | 09/09/2024 | 7728 |
| 1900 | 11/09/2024 | 7084 |
| Work Name: REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY(KACHA PATH)23-24GHUMAN KHURD(2611007011/RC/9989101160) | ||
| 105 | 18/04/2024 | 10626 |
| 106 | 18/04/2024 | 14812 |
| 107 | 18/04/2024 | 13524 |
| 108 | 18/04/2024 | 9982 |
| 108 | 07/05/2024 | 966 |
| 437 | 14/05/2024 | 9660 |
| 437 | 24/05/2024 | 1932 |
| 438 | 14/05/2024 | 7084 |
| 438 | 24/05/2024 | 322 |
| 439 | 14/05/2024 | 8050 |
| 440 | 14/05/2024 | 12880 |
| 441 | 14/05/2024 | 9016 |
| 441 | 24/05/2024 | 1932 |
| 490 | 20/05/2024 | 14168 |
| 490 | 28/05/2024 | 1932 |
| 491 | 20/05/2024 | 17710 |
| 492 | 20/05/2024 | 16422 |
| 493 | 20/05/2024 | 3864 |
| 493 | 28/05/2024 | 1288 |
| 607 | 27/05/2024 | 11592 |
| 607 | 06/06/2024 | 1288 |
| 608 | 27/05/2024 | 10626 |
| 609 | 27/05/2024 | 11270 |
| 610 | 27/05/2024 | 10626 |
| 611 | 27/05/2024 | 2576 |
| 611 | 06/06/2024 | 1288 |
| 760 | 11/06/2024 | 8694 |
| 760 | 21/06/2024 | 644 |
| 761 | 11/06/2024 | 8694 |
| 761 | 21/06/2024 | 1932 |
| 762 | 11/06/2024 | 8694 |
| 763 | 11/06/2024 | 9982 |
| 764 | 11/06/2024 | 9338 |
| 764 | 21/06/2024 | 644 |
| 1323 | 22/07/2024 | 5152 |
| 1340 | 22/07/2024 | 5796 |
| 1340 | 01/08/2024 | 1610 |
| 1374 | 29/07/2024 | 7084 |
| 1374 | 05/08/2024 | 644 |
| Sub Total | Rs. 340354 | |
| Expenditure for Financial Year 2023-2024 but paid during the current year | ||
| 5153 | 05/04/2024 | 1818 |
| 5225 | 05/04/2024 | 1212 |
| 5044 | 05/04/2024 | 1515 |
| Sub Total | Rs. 4545 | |
| Grand Total | Rs. 344899 | |
| Expenditure In Lakhs For block :3.45 | ||