|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, June 27, 2024 |
| Back |
| State :MADHYA PRADESH | District : SAGAR | |
|---|---|---|
| Block : BANDA | ||
| Muster Roll No. | date of payment | Amount on UnSkilled(In Rupees) |
| Work Name: Boldar wall Nirman Aganbadi se talab ki or(1710004077/AV/22012034643397) | ||
| 493 | 04/05/2024 | 13923 |
| 494 | 04/05/2024 | 15470 |
| 495 | 04/05/2024 | 13923 |
| 496 | 04/05/2024 | 15470 |
| 969 | 13/05/2024 | 11934 |
| 970 | 13/05/2024 | 13260 |
| 971 | 13/05/2024 | 11934 |
| 972 | 13/05/2024 | 10608 |
| 973 | 22/05/2024 | 13039 |
| 974 | 22/05/2024 | 13260 |
| 975 | 22/05/2024 | 13260 |
| 976 | 22/05/2024 | 10608 |
| 1546 | 01/06/2024 | 13260 |
| 1547 | 01/06/2024 | 13260 |
| 1548 | 01/06/2024 | 13260 |
| 1549 | 01/06/2024 | 11934 |
| 1550 | 11/06/2024 | 6630 |
| 1551 | 11/06/2024 | 6630 |
| 1552 | 11/06/2024 | 6630 |
| 1553 | 11/06/2024 | 5967 |
| 2309 | 24/06/2024 | 14580 |
| 2310 | 24/06/2024 | 14580 |
| 2311 | 24/06/2024 | 14337 |
| 2312 | 24/06/2024 | 14580 |
| 2313 | 24/06/2024 | 4374 |
| Work Name: HITESHI KAPILDHARA SANJU / HARIKISHAN(1710004077/IF/22012034628496) | ||
| 2603 | 17/06/2024 | 8748 |
| Work Name: HITESHI KOOP PARMU RUF PARMANAD (1710004077/IF/22012035206035) | ||
| 1171 | 20/05/2024 | 10206 |
| 1511 | 27/05/2024 | 14580 |
| 1512 | 27/05/2024 | 1458 |
| 1762 | 06/06/2024 | 13122 |
| 2314 | 14/06/2024 | 10935 |
| 2315 | 14/06/2024 | 4860 |
| 2916 | 22/06/2024 | 14580 |
| 2917 | 22/06/2024 | 5832 |
| 3028 | 26/06/2024 | 17010 |
| 3029 | 26/06/2024 | 8505 |
| Sub Total | Rs. 406547 | |
| Expenditure for Financial Year 2023-2024 but paid during the current year | ||
| 6053 | 19/06/2024 | 1326 |
| 6279 | 19/06/2024 | 2210 |
| 1279 | 14/06/2024 | 1326 |
| 1281 | 14/06/2024 | 1547 |
| 6838 | 19/06/2024 | 1326 |
| 7358 | 19/06/2024 | 2431 |
| 7904 | 19/06/2024 | 663 |
| 8132 | 19/06/2024 | 1547 |
| 8390 | 14/06/2024 | 221 |
| 389 | 19/06/2024 | 221 |
| 1341 | 04/04/2024 | 884 |
| 1341 | 04/04/2024 | 7956 |
| 1342 | 04/04/2024 | 884 |
| 1342 | 04/04/2024 | 5304 |
| 12335 | 01/04/2024 | 3094 |
| 4466 | 04/04/2024 | 442 |
| 4468 | 04/04/2024 | 4896 |
| 1256 | 14/06/2024 | 1326 |
| 1258 | 14/06/2024 | 1547 |
| 6637 | 14/06/2024 | 442 |
| 7173 | 04/04/2024 | 442 |
| 7173 | 04/04/2024 | 1105 |
| 7174 | 04/04/2024 | 884 |
| 7174 | 04/04/2024 | 1326 |
| 7175 | 04/04/2024 | 663 |
| 7175 | 04/04/2024 | 884 |
| 7175 | 21/06/2024 | 221 |
| 7176 | 04/04/2024 | 221 |
| 8134 | 14/06/2024 | 1768 |
| Sub Total | Rs. 47107 | |
| Expenditure for Financial Year 2022-2023 but paid during the current year | ||
| 30229 | 21/06/2024 | 612 |
| Sub Total | Rs. 612 | |
| Grand Total | Rs. 454266 | |
| Expenditure In Lakhs For block :4.54 | ||