|
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 :ਪੰਜਾਬ | District : Pathankot | |
|---|---|---|
| Block : Gharota | ||
| Muster Roll No. | date of payment | Amount on UnSkilled(In Rupees) |
| Work Name: repair and maintenance of minor canal for community of sarna west distributry from rd 00 to 38700(2601003112/IC/109320) | ||
| 8 | 16/04/2024 | 36708 |
| 45 | 16/04/2024 | 28336 |
| 46 | 16/04/2024 | 9660 |
| 94 | 02/05/2024 | 28336 |
| 95 | 02/05/2024 | 36064 |
| 96 | 02/05/2024 | 3864 |
| 170 | 23/05/2024 | 16100 |
| 171 | 23/05/2024 | 14490 |
| Work Name: repair and maintenance sarna west rd 0-38700 for community 2023-24(2601003112/IC/112988) | ||
| 244 | 30/05/2024 | 38640 |
| 245 | 30/05/2024 | 37352 |
| 246 | 30/05/2024 | 7728 |
| 350 | 26/06/2024 | 45080 |
| 351 | 26/06/2024 | 9016 |
| 354 | 26/06/2024 | 30590 |
| 432 | 11/07/2024 | 41216 |
| 433 | 11/07/2024 | 37674 |
| 447 | 11/07/2024 | 11592 |
| 574 | 29/07/2024 | 45080 |
| 575 | 29/07/2024 | 21896 |
| 637 | 29/07/2024 | 10304 |
| 744 | 21/08/2024 | 37996 |
| 745 | 21/08/2024 | 26082 |
| 746 | 21/08/2024 | 9016 |
| 985 | 30/08/2024 | 24150 |
| 986 | 30/08/2024 | 26404 |
| 987 | 30/08/2024 | 14490 |
| 1192 | 18/09/2024 | 38962 |
| 1193 | 18/09/2024 | 37996 |
| 1194 | 18/09/2024 | 9016 |
| Work Name: Estimate for the internal clearance of sarna wast distributory from RD 0 TO 38700 kotlimugla(2601003112/IC/116652) | ||
| 363 | 26/06/2024 | 45080 |
| 364 | 26/06/2024 | 37352 |
| 365 | 26/06/2024 | 40250 |
| 430 | 11/07/2024 | 36064 |
| 431 | 11/07/2024 | 41860 |
| 572 | 29/07/2024 | 41860 |
| 573 | 29/07/2024 | 37996 |
| 749 | 21/08/2024 | 27692 |
| 750 | 21/08/2024 | 33488 |
| 988 | 01/09/2024 | 34776 |
| 989 | 01/09/2024 | 14168 |
| 993 | 01/09/2024 | 7084 |
| 1189 | 18/09/2024 | 39606 |
| 1190 | 18/09/2024 | 45080 |
| 1191 | 18/09/2024 | 9016 |
| Sub Total | Rs. 1225210 | |
| Expenditure for Financial Year 2023-2024 but paid during the current year | ||
| 6564 | 01/04/2024 | 29088 |
| 6565 | 01/04/2024 | 25452 |
| 6588 | 01/04/2024 | 19695 |
| Sub Total | Rs. 74235 | |
| Grand Total | Rs. 1299445 | |
| Expenditure In Lakhs For block :12.99 | ||