|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Tuesday, September 24, 2024 |
| Back |
| State :ਪੰਜਾਬ | District : Fazilka | |
|---|---|---|
| Block : KHUIAN SARWAR | ||
| Muster Roll No. | date of payment | Amount on UnSkilled(In Rupees) |
| Work Name: sr no 61 Levelling/shaping of Wasteland Land for Community in Bodiwala pitha(2603009009/LD/9989072462) | ||
| 4890 | 12/09/2024 | 6600 |
| 4891 | 12/09/2024 | 12900 |
| 4892 | 12/09/2024 | 3900 |
| 5912 | 23/09/2024 | 4200 |
| Work Name: Sr. No. 202 Repair and maintenance of Mitti Murram Roads for Community in bodi Wala Pitha(2603009009/RC/9989103784) | ||
| 2122 | 23/07/2024 | 12900 |
| 2123 | 23/07/2024 | 15000 |
| 2124 | 23/07/2024 | 7500 |
| 2125 | 23/07/2024 | 9900 |
| 2126 | 23/07/2024 | 12300 |
| 2127 | 23/07/2024 | 11400 |
| 2128 | 23/07/2024 | 10200 |
| 2129 | 23/07/2024 | 10800 |
| 2130 | 23/07/2024 | 6600 |
| 2131 | 23/07/2024 | 6300 |
| 2132 | 23/07/2024 | 15000 |
| 2133 | 23/07/2024 | 13500 |
| 2134 | 23/07/2024 | 11700 |
| 2135 | 23/07/2024 | 11700 |
| 2136 | 23/07/2024 | 9000 |
| 2137 | 23/07/2024 | 10800 |
| 2138 | 23/07/2024 | 9300 |
| 2139 | 23/07/2024 | 10200 |
| 2139 | 31/07/2024 | 1800 |
| 2140 | 23/07/2024 | 10200 |
| 2141 | 23/07/2024 | 11400 |
| 2142 | 23/07/2024 | 16500 |
| 2143 | 23/07/2024 | 10200 |
| 2144 | 23/07/2024 | 300 |
| 4020 | 27/08/2024 | 4200 |
| 4021 | 02/09/2024 | 4200 |
| 4893 | 11/09/2024 | 2100 |
| Sub Total | Rs. 282600 | |
| Expenditure for Financial Year 2023-2024 but paid during the current year | ||
| 17583 | 29/04/2024 | 1500 |
| 17586 | 29/04/2024 | 1800 |
| Sub Total | Rs. 3300 | |
| Grand Total | Rs. 285900 | |
| Expenditure In Lakhs For block :2.86 | ||