|
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: repair & Maint of Mitti Murram Roads for comm in Chak kala tibba (2603008015/RC/9989103198) | ||
| 954 | 16/05/2024 | 10440 |
| 954 | 22/05/2024 | 1740 |
| 955 | 16/05/2024 | 11020 |
| 956 | 16/05/2024 | 13050 |
| 957 | 16/05/2024 | 11600 |
| 958 | 16/05/2024 | 12760 |
| 959 | 16/05/2024 | 14790 |
| 960 | 16/05/2024 | 11310 |
| 961 | 16/05/2024 | 10730 |
| 962 | 16/05/2024 | 9860 |
| 963 | 16/05/2024 | 10440 |
| 964 | 16/05/2024 | 10730 |
| 2387 | 24/07/2024 | 8990 |
| 2388 | 24/07/2024 | 8410 |
| 2388 | 05/08/2024 | 870 |
| 2389 | 24/07/2024 | 9280 |
| 2389 | 05/08/2024 | 1160 |
| 2390 | 24/07/2024 | 5800 |
| 2391 | 24/07/2024 | 11600 |
| 2392 | 24/07/2024 | 9570 |
| 2393 | 24/07/2024 | 9280 |
| 2394 | 24/07/2024 | 9570 |
| 2395 | 24/07/2024 | 8410 |
| 2396 | 24/07/2024 | 5800 |
| 2397 | 24/07/2024 | 6960 |
| 2398 | 24/07/2024 | 7540 |
| Sub Total | Rs. 231710 | |
| Expenditure for Financial Year 2023-2024 but paid during the current year | ||
| 19772 | 22/04/2024 | 1160 |
| 19783 | 22/04/2024 | 1450 |
| 21095 | 22/04/2024 | 1740 |
| 22036 | 24/04/2024 | 1160 |
| Sub Total | Rs. 5510 | |
| Grand Total | Rs. 237220 | |
| Expenditure In Lakhs For block :2.37 | ||