|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, September 23, 2024 |
| Back |
| State :MADHYA PRADESH | District : BURHANPUR | |
|---|---|---|
| Block : KHAKNAR | ||
| Muster Roll No. | date of payment | Amount on UnSkilled(In Rupees) |
| Work Name: PANCHAYAT BHAWAN NIRMAN KARY(G.P.NIMANDAD)(1747008058/AV/22012034617687) | ||
| 9866 | 03/07/2024 | 729 |
| 10979 | 17/07/2024 | 243 |
| 11546 | 26/07/2024 | 1215 |
| 11959 | 03/08/2024 | 2673 |
| 12265 | 09/08/2024 | 972 |
| 12602 | 15/08/2024 | 2430 |
| 13169 | 27/08/2024 | 9720 |
| 13791 | 12/09/2024 | 486 |
| Work Name: फार्म पोंड निर्मान संजय बाबुराव (G.P.NIMANDAD)(1747008058/IF/22012035214146) | ||
| 64 | 09/04/2024 | 2916 |
| 990 | 17/04/2024 | 4374 |
| 3874 | 17/05/2024 | 2916 |
| 4804 | 24/05/2024 | 2916 |
| 5561 | 28/05/2024 | 2916 |
| 7368 | 11/06/2024 | 2916 |
| 9111 | 28/06/2024 | 4374 |
| 9872 | 03/07/2024 | 4374 |
| 10430 | 10/07/2024 | 4374 |
| Work Name: जल संवर्धन कार्य मेंन रोड वाले स्तोप डेम के पास(G.P.NIMANDAD)(1747008058/WC/22012034945445) | ||
| 470 | 13/04/2024 | 1215 |
| 471 | 13/04/2024 | 1458 |
| 1289 | 26/04/2024 | 6075 |
| 1290 | 26/04/2024 | 5103 |
| 1291 | 26/04/2024 | 972 |
| 2128 | 02/05/2024 | 9720 |
| 2129 | 02/05/2024 | 7290 |
| 2130 | 02/05/2024 | 1944 |
| 3038 | 05/05/2024 | 8505 |
| 3039 | 05/05/2024 | 12150 |
| 3040 | 05/05/2024 | 8505 |
| 3041 | 05/05/2024 | 3645 |
| 3864 | 17/05/2024 | 8262 |
| 3865 | 17/05/2024 | 7776 |
| 3866 | 17/05/2024 | 5832 |
| Work Name: जल संवर्धन खंती किशोर के खेत पास(g.p.NIMANDAD)(1747008058/WC/22012035179406) | ||
| 4792 | 24/05/2024 | 729 |
| 4793 | 24/05/2024 | 1458 |
| 4794 | 24/05/2024 | 1458 |
| 4795 | 24/05/2024 | 243 |
| 5567 | 28/05/2024 | 5103 |
| 5568 | 28/05/2024 | 4860 |
| 5569 | 28/05/2024 | 2916 |
| 6566 | 05/06/2024 | 5832 |
| 6567 | 05/06/2024 | 7533 |
| 6568 | 05/06/2024 | 5103 |
| 6569 | 05/06/2024 | 7776 |
| 6570 | 05/06/2024 | 1944 |
| 7362 | 15/06/2024 | 5589 |
| 7363 | 15/06/2024 | 5346 |
| 7364 | 15/06/2024 | 5103 |
| 7365 | 15/06/2024 | 4617 |
| 7366 | 15/06/2024 | 7290 |
| 7367 | 15/06/2024 | 1944 |
| 8193 | 20/06/2024 | 7047 |
| 8194 | 20/06/2024 | 7290 |
| 8195 | 20/06/2024 | 8991 |
| 8196 | 20/06/2024 | 6804 |
| 8197 | 20/06/2024 | 9963 |
| 9098 | 25/06/2024 | 5346 |
| 9099 | 25/06/2024 | 5832 |
| 9100 | 25/06/2024 | 3159 |
| 9101 | 25/06/2024 | 2916 |
| Sub Total | Rs. 271188 | |
| Grand Total | Rs. 271188 | |
| Expenditure In Lakhs For block :2.71 | ||