|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, September 27, 2024 |
| Back |
| State :HARYANA | District : JIND | |
|---|---|---|
| Block : UCHANA | ||
| Muster Roll No. | date of payment | Amount on UnSkilled(In Rupees) |
| Work Name: Ek Ped Vishwas ka plantation in Govt building and panchayati land Village Kahsoon no of plants 500(1214002020/DP/GIS/38778) | ||
| 882 | 16/07/2024 | 3740 |
| 883 | 16/07/2024 | 3366 |
| 884 | 16/07/2024 | 3740 |
| Work Name: shaping/levelling of land and e/f for comm in G H school,and G P school village Kahsoon (1214002020/LD/1000035205) | ||
| 1095 | 08/08/2024 | 5304 |
| 1096 | 08/08/2024 | 6240 |
| 1097 | 08/08/2024 | 5616 |
| 1098 | 08/08/2024 | 6552 |
| 1099 | 08/08/2024 | 5928 |
| 1100 | 08/08/2024 | 2808 |
| 1101 | 08/08/2024 | 3120 |
| 1102 | 08/08/2024 | 5304 |
| 1103 | 08/08/2024 | 3744 |
| 1104 | 08/08/2024 | 5616 |
| 1105 | 08/08/2024 | 5616 |
| 1106 | 08/08/2024 | 6240 |
| 1107 | 08/08/2024 | 936 |
| Work Name: Shaping/Levelling of land for comm in baba nagdev mandir ground and berm of rasta village Kahsoon(1214002020/LD/GIS/41859) | ||
| 1903 | 20/09/2024 | 17952 |
| 1904 | 20/09/2024 | 10472 |
| 1905 | 20/09/2024 | 9350 |
| 1906 | 20/09/2024 | 14586 |
| 1907 | 20/09/2024 | 13838 |
| 1908 | 20/09/2024 | 1870 |
| Work Name: Shaping/Levelling of land and E/F in field rasta from pwd road Baroda to f/o Sarvan vill Kahsoon(1214002020/RC/GIS/48628) | ||
| 1108 | 08/08/2024 | 19822 |
| 1109 | 08/08/2024 | 16456 |
| 1110 | 08/08/2024 | 25806 |
| 1111 | 08/08/2024 | 17952 |
| 1112 | 08/08/2024 | 25432 |
| 1113 | 08/08/2024 | 15708 |
| 1764 | 06/09/2024 | 3366 |
| 1765 | 06/09/2024 | 4862 |
| 1766 | 06/09/2024 | 1496 |
| 1768 | 06/09/2024 | 3740 |
| 1769 | 06/09/2024 | 5236 |
| 1770 | 06/09/2024 | 2244 |
| 1771 | 06/09/2024 | 3366 |
| 1772 | 06/09/2024 | 3740 |
| 1773 | 06/09/2024 | 4488 |
| 1774 | 06/09/2024 | 1496 |
| Sub Total | Rs. 297148 | |
| Expenditure for Financial Year 2023-2024 but paid during the current year | ||
| 3413 | 25/04/2024 | 357 |
| 3403 | 25/04/2024 | 1785 |
| 3600 | 25/04/2024 | 4284 |
| 3610 | 25/04/2024 | 1071 |
| 3612 | 25/04/2024 | 1428 |
| Sub Total | Rs. 8925 | |
| Grand Total | Rs. 306073 | |
| Expenditure In Lakhs For block :3.06 | ||