|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Saturday, September 21, 2024 |
| Back |
| State :JAMMU AND KASHMIR | District : SRINAGAR | |
|---|---|---|
| Block : HARWAN | ||
| Muster Roll No. | date of payment | Amount on UnSkilled(In Rupees) |
| Work Name: Desilting and Removal/disposal of unhygienic material from Sind Extension canal U/s and d/s of 3500(1403005003/IC/8808603397) | ||
| 172 | 23/07/2024 | 18130 |
| 173 | 23/07/2024 | 9065 |
| 180 | 29/07/2024 | 18130 |
| 181 | 29/07/2024 | 18130 |
| 315 | 19/08/2024 | 20720 |
| 316 | 19/08/2024 | 20720 |
| 317 | 19/08/2024 | 10360 |
| 381 | 10/09/2024 | 31080 |
| 382 | 10/09/2024 | 31080 |
| 383 | 10/09/2024 | 12432 |
| Work Name: Desilting and Removal/disposal of unhygienic material from mavas canal from RD 4900 to 6000 meter at(1403005003/IC/8808603415) | ||
| 174 | 21/07/2024 | 16317 |
| 175 | 21/07/2024 | 16317 |
| 186 | 29/07/2024 | 16317 |
| 187 | 29/07/2024 | 18130 |
| 309 | 19/08/2024 | 20720 |
| 310 | 19/08/2024 | 12432 |
| 311 | 29/08/2024 | 10101 |
| 312 | 29/08/2024 | 10360 |
| 375 | 10/09/2024 | 30821 |
| 376 | 10/09/2024 | 20979 |
| Work Name: Construction of road drain R wrall from L o Gh Hassan Reshi to Mavas canal at Shallikha Ph III at (1403005003/RC/8808675229) | ||
| 296 | 19/08/2024 | 11655 |
| 297 | 19/08/2024 | 11655 |
| 405 | 10/09/2024 | 16058 |
| 406 | 10/09/2024 | 16317 |
| Sub Total | Rs. 418026 | |
| Expenditure for Financial Year 2023-2024 but paid during the current year | ||
| 438 | 30/05/2024 | 4880 |
| 491 | 30/05/2024 | 3172 |
| 492 | 30/05/2024 | 6344 |
| 587 | 30/05/2024 | 1708 |
| 588 | 30/05/2024 | 3416 |
| 511 | 30/05/2024 | 2928 |
| 514 | 30/05/2024 | 3416 |
| 658 | 30/05/2024 | 3416 |
| 793 | 30/05/2024 | 732 |
| 915 | 05/04/2024 | 6588 |
| 914 | 05/04/2024 | 27328 |
| 328 | 05/04/2024 | 2196 |
| 330 | 05/04/2024 | 3172 |
| 428 | 13/04/2024 | 1952 |
| 174 | 05/04/2024 | 2684 |
| 181 | 05/04/2024 | 2928 |
| 269 | 05/04/2024 | 1708 |
| 454 | 30/05/2024 | 3416 |
| 667 | 30/05/2024 | 2928 |
| 796 | 30/05/2024 | 3172 |
| 799 | 30/05/2024 | 2684 |
| 926 | 03/04/2024 | 22692 |
| 926 | 30/05/2024 | 2684 |
| 927 | 03/04/2024 | 21228 |
| 928 | 03/04/2024 | 13420 |
| 953 | 03/04/2024 | 10980 |
| 954 | 03/04/2024 | 4880 |
| 959 | 03/04/2024 | 10004 |
| 960 | 03/04/2024 | 2440 |
| Sub Total | Rs. 179096 | |
| Grand Total | Rs. 597122 | |
| Expenditure In Lakhs For block :5.97 | ||