|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, September 26, 2024 |
| Back |
| State :ਪੰਜਾਬ | District : MANSA | |
|---|---|---|
| Block : BHIKHI | ||
| Muster Roll No. | date of payment | Amount on UnSkilled(In Rupees) |
| Work Name: EARTHFILLING OF ROAD BERMS AT VILLAGE ALISHER KALAN(2617005002/RC/9989102158) | ||
| 2031 | 17/09/2024 | 11480 |
| 2032 | 17/09/2024 | 6440 |
| 2032 | 26/09/2024 | 1680 |
| 2189 | 23/09/2024 | 13050 |
| 2190 | 23/09/2024 | 8990 |
| 2191 | 23/09/2024 | 1740 |
| Work Name: DIGGING OF POND (ALISHER KALAN)(2617005002/WH/9989017969) | ||
| 471 | 13/06/2024 | 8100 |
| 472 | 13/06/2024 | 11100 |
| 638 | 20/06/2024 | 11970 |
| 639 | 20/06/2024 | 6840 |
| 773 | 03/07/2024 | 9800 |
| 774 | 03/07/2024 | 6720 |
| 802 | 03/07/2024 | 1400 |
| 866 | 10/07/2024 | 9900 |
| 867 | 10/07/2024 | 10800 |
| 868 | 10/07/2024 | 1500 |
| 966 | 17/07/2024 | 12600 |
| 967 | 17/07/2024 | 11760 |
| 1092 | 22/07/2024 | 9720 |
| 1093 | 22/07/2024 | 7020 |
| 1188 | 02/08/2024 | 15300 |
| 1189 | 02/08/2024 | 5400 |
| 1299 | 12/08/2024 | 11100 |
| 1300 | 12/08/2024 | 11100 |
| 1406 | 21/08/2024 | 14100 |
| 1407 | 21/08/2024 | 9600 |
| 1407 | 09/09/2024 | 1800 |
| 1531 | 22/08/2024 | 11600 |
| 1532 | 22/08/2024 | 8410 |
| 1532 | 09/09/2024 | 1160 |
| 1648 | 28/08/2024 | 12900 |
| 1649 | 28/08/2024 | 11100 |
| 1807 | 05/09/2024 | 10800 |
| 1808 | 05/09/2024 | 11880 |
| 1808 | 26/09/2024 | 270 |
| 1809 | 05/09/2024 | 1620 |
| 1969 | 13/09/2024 | 4480 |
| Work Name: RENOVATION OF POND (ALISHER KALAN)(2617005002/WH/9989019814) | ||
| 207 | 16/05/2024 | 9100 |
| 208 | 16/05/2024 | 2860 |
| 284 | 22/05/2024 | 10920 |
| 285 | 22/05/2024 | 2600 |
| 286 | 22/05/2024 | 7280 |
| 337 | 31/05/2024 | 13200 |
| 338 | 31/05/2024 | 11400 |
| 339 | 31/05/2024 | 6300 |
| 2136 | 23/09/2024 | 8250 |
| 2137 | 23/09/2024 | 9500 |
| 2138 | 23/09/2024 | 9750 |
| 2139 | 23/09/2024 | 9750 |
| 2140 | 23/09/2024 | 11500 |
| 2141 | 23/09/2024 | 9500 |
| 2142 | 23/09/2024 | 11500 |
| 2143 | 23/09/2024 | 9250 |
| 2144 | 23/09/2024 | 12250 |
| 2298 | 26/09/2024 | 10340 |
| 2299 | 26/09/2024 | 10340 |
| 2300 | 26/09/2024 | 9680 |
| 2301 | 26/09/2024 | 10120 |
| 2302 | 26/09/2024 | 11220 |
| 2303 | 26/09/2024 | 10560 |
| 2304 | 26/09/2024 | 11000 |
| 2305 | 26/09/2024 | 9020 |
| 2306 | 26/09/2024 | 10780 |
| 2307 | 26/09/2024 | 10120 |
| 2308 | 26/09/2024 | 3080 |
| Sub Total | Rs. 566400 | |
| Grand Total | Rs. 566400 | |
| Expenditure In Lakhs For block :5.66 | ||