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: Levelling/shaping of land of govt sen sec school boys wing village barod(1214002019/LD/GIS/34441) | ||
2033 | 20/09/2024 | 2618 |
2034 | 20/09/2024 | 3366 |
2054 | 27/09/2024 | 19448 |
2055 | 27/09/2024 | 1122 |
Work Name: E/F in rasta from Koth road to f/o Sandeep S/o Om Parkash Village baroda(1214002019/RC/1000058954) | ||
2020 | 20/09/2024 | 3366 |
2021 | 20/09/2024 | 2618 |
2022 | 20/09/2024 | 5236 |
2023 | 20/09/2024 | 3366 |
2024 | 20/09/2024 | 2992 |
Work Name: E/F in Rasta from PWD road Karsindhu to f/o Jagga s/o Kanhiya Baroda(1214002019/RC/GIS/43854) | ||
871 | 18/07/2024 | 16830 |
872 | 18/07/2024 | 14960 |
873 | 18/07/2024 | 1496 |
874 | 18/07/2024 | 16082 |
875 | 18/07/2024 | 13838 |
885 | 18/07/2024 | 11968 |
886 | 18/07/2024 | 10846 |
887 | 18/07/2024 | 5610 |
887 | 06/08/2024 | 4488 |
888 | 18/07/2024 | 13090 |
889 | 18/07/2024 | 12342 |
890 | 18/07/2024 | 6358 |
891 | 18/07/2024 | 2992 |
892 | 18/07/2024 | 374 |
894 | 18/07/2024 | 7480 |
Sub Total | Rs. 182886 |
Expenditure for Financial Year 2023-2024 but paid during the current year | ||
3461 | 25/04/2024 | 2499 |
3462 | 25/04/2024 | 2142 |
3463 | 25/04/2024 | 1071 |
3465 | 25/04/2024 | 2142 |
3634 | 25/04/2024 | 2576 |
3635 | 25/04/2024 | 4508 |
3636 | 25/04/2024 | 1932 |
3637 | 25/04/2024 | 2254 |
3639 | 25/04/2024 | 1932 |
3712 | 25/04/2024 | 714 |
3716 | 25/04/2024 | 4284 |
3295 | 25/04/2024 | 2142 |
3298 | 25/04/2024 | 4284 |
3299 | 25/04/2024 | 1071 |
3302 | 25/04/2024 | 2856 |
3693 | 25/04/2024 | 2856 |
3871 | 07/05/2024 | 3213 |
4015 | 07/05/2024 | 3444 |
Sub Total | Rs. 45920 |
Grand Total | Rs. 228806 | |
Expenditure In Lakhs For block :2.29 |