|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, September 25, 2024 |
| Back |
| State :ਪੰਜਾਬ | District : Fazilka | |
|---|---|---|
| Block : ABOHAR | ||
| Muster Roll No. | date of payment | Amount on UnSkilled(In Rupees) |
| Work Name: Construction of Play field for Community AT BALUANA(2603008007/AV/9989041830) | ||
| 2213 | 15/07/2024 | 17100 |
| 2214 | 15/07/2024 | 18000 |
| 2215 | 15/07/2024 | 11100 |
| 2216 | 22/07/2024 | 15300 |
| 2217 | 22/07/2024 | 18000 |
| 2218 | 22/07/2024 | 9600 |
| 2219 | 31/07/2024 | 15600 |
| 2220 | 31/07/2024 | 16200 |
| 2221 | 31/07/2024 | 10800 |
| 2293 | 15/07/2024 | 9000 |
| 2294 | 22/07/2024 | 9000 |
| 2295 | 31/07/2024 | 9000 |
| 2307 | 15/07/2024 | 1500 |
| 2308 | 22/07/2024 | 1800 |
| 2309 | 31/07/2024 | 1800 |
| 3549 | 06/08/2024 | 17700 |
| 3550 | 06/08/2024 | 14400 |
| 3551 | 06/08/2024 | 14100 |
| 3552 | 06/08/2024 | 1800 |
| Work Name: Repair & Maint of water course Canal for Community(2603008007/IC/110666) | ||
| 2774 | 01/08/2024 | 12300 |
| 2775 | 01/08/2024 | 9300 |
| 2776 | 01/08/2024 | 5400 |
| 2777 | 01/08/2024 | 5700 |
| 2778 | 01/08/2024 | 7500 |
| 2779 | 01/08/2024 | 6300 |
| 2780 | 01/08/2024 | 5400 |
| 2781 | 01/08/2024 | 6900 |
| 2782 | 01/08/2024 | 3900 |
| 2783 | 01/08/2024 | 8400 |
| 2784 | 01/08/2024 | 3900 |
| 2785 | 01/08/2024 | 6300 |
| 2786 | 01/08/2024 | 4500 |
| 2787 | 01/08/2024 | 3600 |
| 2788 | 01/08/2024 | 6600 |
| 2790 | 01/08/2024 | 4800 |
| 2791 | 01/08/2024 | 7200 |
| 2792 | 01/08/2024 | 11400 |
| 2793 | 01/08/2024 | 7200 |
| 2794 | 01/08/2024 | 8100 |
| 2795 | 01/08/2024 | 5700 |
| 2796 | 01/08/2024 | 5700 |
| 2797 | 01/08/2024 | 8100 |
| 2798 | 01/08/2024 | 3000 |
| 2799 | 01/08/2024 | 6600 |
| 2800 | 01/08/2024 | 2400 |
| 2801 | 01/08/2024 | 1200 |
| 2802 | 01/08/2024 | 5700 |
| 2803 | 01/08/2024 | 2400 |
| 2804 | 01/08/2024 | 2100 |
| 2805 | 01/08/2024 | 1500 |
| 2806 | 01/08/2024 | 300 |
| 2807 | 01/08/2024 | 600 |
| 2808 | 01/08/2024 | 900 |
| 2809 | 01/08/2024 | 600 |
| 2811 | 01/08/2024 | 600 |
| 2813 | 01/08/2024 | 1200 |
| 2814 | 01/08/2024 | 600 |
| 2816 | 01/08/2024 | 300 |
| 2817 | 01/08/2024 | 300 |
| 2820 | 01/08/2024 | 300 |
| 4195 | 14/08/2024 | 15900 |
| 4196 | 14/08/2024 | 14100 |
| 4197 | 14/08/2024 | 15300 |
| 4198 | 14/08/2024 | 12000 |
| 4199 | 14/08/2024 | 12300 |
| 4200 | 14/08/2024 | 14400 |
| 4201 | 14/08/2024 | 12900 |
| 4202 | 14/08/2024 | 11100 |
| 4203 | 14/08/2024 | 9600 |
| 4204 | 14/08/2024 | 11700 |
| 4205 | 14/08/2024 | 8400 |
| 4206 | 14/08/2024 | 9900 |
| 4207 | 14/08/2024 | 12600 |
| 4207 | 31/08/2024 | 1800 |
| 4208 | 14/08/2024 | 17100 |
| 4209 | 14/08/2024 | 13200 |
| 7147 | 23/09/2024 | 9900 |
| 7148 | 23/09/2024 | 9900 |
| 7149 | 23/09/2024 | 9600 |
| 7150 | 23/09/2024 | 10500 |
| 7151 | 23/09/2024 | 9900 |
| 7152 | 23/09/2024 | 9900 |
| 7153 | 23/09/2024 | 8400 |
| 7154 | 23/09/2024 | 8100 |
| 7155 | 23/09/2024 | 10500 |
| 7156 | 23/09/2024 | 12600 |
| 7157 | 23/09/2024 | 12900 |
| 7158 | 23/09/2024 | 9000 |
| 7159 | 23/09/2024 | 9000 |
| 7160 | 23/09/2024 | 10200 |
| 7161 | 23/09/2024 | 11400 |
| 7162 | 23/09/2024 | 9000 |
| 7163 | 23/09/2024 | 8400 |
| 7164 | 23/09/2024 | 11400 |
| 7165 | 23/09/2024 | 8700 |
| 7166 | 23/09/2024 | 8700 |
| 7167 | 23/09/2024 | 14400 |
| 7168 | 23/09/2024 | 10800 |
| 7169 | 23/09/2024 | 12600 |
| Work Name: eastimate for cleaning leveling and renovation of w/w sites wssd dpt at village balluana(2603008007/LD/9989073213) | ||
| 6875 | 19/09/2024 | 10800 |
| 6876 | 19/09/2024 | 9600 |
| 6877 | 19/09/2024 | 10200 |
| 6878 | 19/09/2024 | 9300 |
| 6879 | 19/09/2024 | 14100 |
| 6880 | 19/09/2024 | 9600 |
| 6881 | 19/09/2024 | 10500 |
| 6882 | 19/09/2024 | 11400 |
| 6883 | 19/09/2024 | 9600 |
| 6884 | 19/09/2024 | 12000 |
| 6885 | 19/09/2024 | 12300 |
| 6886 | 19/09/2024 | 8700 |
| 6887 | 19/09/2024 | 10500 |
| 6888 | 19/09/2024 | 8100 |
| 6889 | 19/09/2024 | 10200 |
| 7042 | 19/09/2024 | 3300 |
| Sub Total | Rs. 984900 | |
| Expenditure for Financial Year 2023-2024 but paid during the current year | ||
| 18474 | 22/04/2024 | 1400 |
| 19860 | 22/04/2024 | 1620 |
| 19892 | 22/04/2024 | 158 |
| Sub Total | Rs. 3178 | |
| Grand Total | Rs. 988078 | |
| Expenditure In Lakhs For block :9.88 | ||