|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, September 26, 2024 |
| Back |
| State :ਪੰਜਾਬ | District : MANSA | |
|---|---|---|
| Block : BHIKHI | ||
| Muster Roll No. | date of payment | Amount on UnSkilled(In Rupees) |
| Work Name: DIGGING OF POND NEAR BUSSTAND(HODLA KALAN)(2617005015/WH/9989025603) | ||
| 423 | 13/06/2024 | 6600 |
| 424 | 13/06/2024 | 7500 |
| 425 | 13/06/2024 | 7800 |
| 425 | 25/06/2024 | 900 |
| 426 | 13/06/2024 | 7500 |
| 427 | 13/06/2024 | 7500 |
| 428 | 13/06/2024 | 7800 |
| 429 | 13/06/2024 | 8100 |
| 430 | 13/06/2024 | 7800 |
| 431 | 13/06/2024 | 6900 |
| 432 | 13/06/2024 | 6900 |
| 432 | 25/06/2024 | 900 |
| 433 | 13/06/2024 | 6900 |
| 433 | 25/06/2024 | 900 |
| 434 | 13/06/2024 | 6000 |
| 435 | 13/06/2024 | 8100 |
| 436 | 13/06/2024 | 7800 |
| 437 | 13/06/2024 | 7200 |
| 438 | 13/06/2024 | 8100 |
| 439 | 13/06/2024 | 6000 |
| 439 | 22/07/2024 | 600 |
| 440 | 13/06/2024 | 5400 |
| 440 | 25/06/2024 | 900 |
| 441 | 13/06/2024 | 2700 |
| Sub Total | Rs. 136800 | |
| Expenditure for Financial Year 2023-2024 but paid during the current year | ||
| 5048 | 09/04/2024 | 1000 |
| 5926 | 15/07/2024 | 6500 |
| 6313 | 24/04/2024 | 1210 |
| 6317 | 24/04/2024 | 1210 |
| 6604 | 15/07/2024 | 12300 |
| 6604 | 02/08/2024 | 1800 |
| 6606 | 24/04/2024 | 300 |
| 6607 | 24/04/2024 | 900 |
| 6609 | 15/07/2024 | 11700 |
| 6609 | 02/08/2024 | 1500 |
| 6610 | 15/07/2024 | 13200 |
| 6611 | 15/07/2024 | 15000 |
| 6781 | 15/07/2024 | 10360 |
| 6781 | 02/08/2024 | 1400 |
| 6783 | 24/04/2024 | 280 |
| 6786 | 15/07/2024 | 13720 |
| 6786 | 02/08/2024 | 840 |
| 6787 | 15/07/2024 | 12880 |
| 6789 | 15/07/2024 | 14000 |
| 6923 | 24/04/2024 | 1250 |
| 6924 | 15/07/2024 | 14000 |
| 6925 | 24/04/2024 | 750 |
| 6926 | 24/04/2024 | 1500 |
| 6928 | 24/04/2024 | 1500 |
| 6929 | 15/07/2024 | 10250 |
| 6931 | 15/07/2024 | 12500 |
| 6931 | 02/08/2024 | 1250 |
| 7038 | 15/07/2024 | 7200 |
| 7038 | 02/08/2024 | 480 |
| 7039 | 22/07/2024 | 960 |
| 7040 | 24/04/2024 | 480 |
| 7041 | 24/04/2024 | 960 |
| 7043 | 24/04/2024 | 1200 |
| 7044 | 15/07/2024 | 7440 |
| 7045 | 15/07/2024 | 4560 |
| 7046 | 15/07/2024 | 4560 |
| 7047 | 24/04/2024 | 480 |
| 7062 | 15/07/2024 | 2160 |
| 7515 | 24/04/2024 | 1080 |
| 7516 | 24/04/2024 | 1620 |
| 7517 | 15/07/2024 | 13230 |
| 7520 | 24/04/2024 | 1080 |
| 7522 | 15/07/2024 | 10530 |
| 7522 | 02/08/2024 | 1080 |
| 7526 | 24/04/2024 | 1350 |
| 7527 | 24/04/2024 | 1350 |
| Sub Total | Rs. 224900 | |
| Grand Total | Rs. 361700 | |
| Expenditure In Lakhs For block :3.62 | ||