|
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: Estimate for Internal/External Clearance of Bank of Lambi Disty from Rd 100000/128000 in Kular(2603008048/IC/118587) | ||
| 4706 | 28/08/2024 | 10850 |
| 4707 | 28/08/2024 | 12710 |
| 4708 | 28/08/2024 | 10230 |
| 4709 | 28/08/2024 | 9920 |
| 4710 | 28/08/2024 | 14570 |
| 4711 | 28/08/2024 | 4340 |
| 4712 | 28/08/2024 | 8680 |
| 4713 | 28/08/2024 | 1550 |
| 4714 | 28/08/2024 | 8060 |
| 4715 | 28/08/2024 | 11470 |
| 4715 | 20/09/2024 | 1240 |
| 4716 | 28/08/2024 | 11160 |
| 4717 | 28/08/2024 | 9300 |
| 4718 | 28/08/2024 | 10540 |
| 4719 | 28/08/2024 | 10540 |
| 4720 | 28/08/2024 | 10230 |
| 4721 | 28/08/2024 | 7750 |
| 4722 | 28/08/2024 | 7750 |
| 4723 | 28/08/2024 | 8370 |
| 4724 | 28/08/2024 | 14260 |
| 4725 | 28/08/2024 | 12400 |
| 4726 | 28/08/2024 | 9920 |
| 4727 | 28/08/2024 | 12090 |
| 4728 | 28/08/2024 | 7440 |
| 4729 | 28/08/2024 | 10540 |
| 4730 | 28/08/2024 | 6200 |
| Work Name: leveling and shapping of wasteland for comm at village Kularan(2603008048/LD/9989072704) | ||
| 5609 | 05/09/2024 | 7440 |
| Work Name: Repair And Maintance of Mitti Murram Roads Village KULAAR(2603008048/RC/9989096898) | ||
| 100 | 23/04/2024 | 14400 |
| 101 | 23/04/2024 | 13200 |
| 102 | 23/04/2024 | 12000 |
| 103 | 23/04/2024 | 9600 |
| 104 | 23/04/2024 | 8400 |
| 105 | 23/04/2024 | 10500 |
| 106 | 23/04/2024 | 10200 |
| 107 | 23/04/2024 | 9000 |
| 108 | 23/04/2024 | 9600 |
| 109 | 23/04/2024 | 10800 |
| 110 | 23/04/2024 | 9000 |
| 111 | 23/04/2024 | 8100 |
| 112 | 23/04/2024 | 9000 |
| 113 | 23/04/2024 | 7500 |
| 114 | 23/04/2024 | 11700 |
| 115 | 23/04/2024 | 9000 |
| 116 | 23/04/2024 | 12300 |
| 117 | 23/04/2024 | 12600 |
| 118 | 23/04/2024 | 10200 |
| 119 | 23/04/2024 | 8400 |
| 120 | 26/04/2024 | 14100 |
| 121 | 26/04/2024 | 12300 |
| 122 | 26/04/2024 | 13500 |
| 123 | 26/04/2024 | 13200 |
| 124 | 26/04/2024 | 10200 |
| 125 | 26/04/2024 | 11700 |
| 126 | 26/04/2024 | 12300 |
| 127 | 26/04/2024 | 9300 |
| 127 | 13/05/2024 | 1500 |
| 128 | 26/04/2024 | 12000 |
| 129 | 26/04/2024 | 12900 |
| 130 | 26/04/2024 | 15000 |
| 131 | 26/04/2024 | 12600 |
| 132 | 26/04/2024 | 11700 |
| 133 | 26/04/2024 | 9600 |
| 134 | 26/04/2024 | 12600 |
| 135 | 26/04/2024 | 4500 |
| 136 | 26/04/2024 | 14100 |
| 137 | 26/04/2024 | 15900 |
| 138 | 26/04/2024 | 9300 |
| 139 | 26/04/2024 | 9900 |
| Sub Total | Rs. 693250 | |
| Expenditure for Financial Year 2023-2024 but paid during the current year | ||
| 17205 | 05/04/2024 | 1800 |
| Sub Total | Rs. 1800 | |
| Grand Total | Rs. 695050 | |
| Expenditure In Lakhs For block :6.95 | ||