Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, September 23, 2024 |
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State :UTTARAKHAND | District : ALMORA | |
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Block : SULT | ||
Muster Roll No. | date of payment | Amount on UnSkilled(In Rupees) |
Work Name: GP MASDIYA BANJ ME RAJE SINGH S/O ANOP SINGH KE KHETO ME BAAGBANI KARYA(3507005094/IF/2008202485) | ||
1093 | 31/07/2024 | 12798 |
1093 | 10/09/2024 | 1422 |
1094 | 31/07/2024 | 7110 |
1095 | 08/08/2024 | 14220 |
1095 | 10/09/2024 | 1659 |
1096 | 08/08/2024 | 7347 |
1350 | 02/09/2024 | 10428 |
Work Name: GP MASDIYA BANJ KE MASDIYA BANJ ME KHETO KI DEEWAR NIRMAN KARYA(3507005094/LD/2008200661) | ||
260 | 17/05/2024 | 25596 |
260 | 20/06/2024 | 2844 |
261 | 17/05/2024 | 8532 |
261 | 20/06/2024 | 2844 |
636 | 19/06/2024 | 7110 |
637 | 19/06/2024 | 1422 |
1002 | 30/07/2024 | 9480 |
1003 | 30/07/2024 | 2844 |
1004 | 07/08/2024 | 16590 |
1005 | 07/08/2024 | 3081 |
1351 | 03/09/2024 | 26070 |
1352 | 03/09/2024 | 2607 |
Work Name: GP MASADIYA BANJ ME SADAK SE DHIKKA DEVI KI CHHANI TAK C C MAARG NIRMAN KARYA(3507005094/RC/2008101496) | ||
345 | 25/05/2024 | 8000 |
346 | 25/05/2024 | 3200 |
348 | 25/05/2024 | 320 |
Work Name: GP MASDIYA BANJ ME BISHT BAKHALI SE NAUTIYAL BAKHALI TAK C C MARG / SAMPARK MARG NIRMAN KARYA(3507005094/RC/2008104119) | ||
640 | 19/06/2024 | 21330 |
641 | 19/06/2024 | 20145 |
642 | 19/06/2024 | 6399 |
810 | 12/07/2024 | 30810 |
811 | 12/07/2024 | 19500 |
812 | 12/07/2024 | 1300 |
Sub Total | Rs. 275008 |
Expenditure for Financial Year 2023-2024 but paid during the current year | ||
2716 | 20/06/2024 | 2530 |
Sub Total | Rs. 2530 |
Grand Total | Rs. 277538 | |
Expenditure In Lakhs For block :2.78 |