|
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 :UTTARAKHAND | District : ALMORA | |
|---|---|---|
| Block : SULT | ||
| Muster Roll No. | date of payment | Amount on UnSkilled(In Rupees) |
| Work Name: GP RAGADGAD KE RAGADGAD ME BAAGBANI KARYA(3507005116/DP/2008141494) | ||
| 1081 | 12/08/2024 | 9954 |
| 1081 | 10/09/2024 | 5688 |
| 1082 | 12/08/2024 | 15405 |
| 1082 | 10/09/2024 | 1422 |
| 1083 | 12/08/2024 | 16353 |
| 1084 | 12/08/2024 | 9480 |
| Work Name: GP RAGADGAD ME RAJU DEVI W/O MADAN SINGH KA GOSHALA,VERMI PIT,H.F.G KA NIRMAN KARYA(3507005116/IF/2008190232) | ||
| 417 | 04/06/2024 | 13272 |
| 805 | 02/07/2024 | 8532 |
| 1466 | 12/09/2024 | 5688 |
| Work Name: GP RAGADGAD KE TALLA RAGADGAD ME CHECK DAM NIRMAN KARYA(3507005116/WC/2008132333) | ||
| 58 | 24/04/2024 | 8295 |
| 58 | 20/06/2024 | 948 |
| 59 | 24/04/2024 | 5451 |
| 59 | 20/06/2024 | 1422 |
| 60 | 24/04/2024 | 6636 |
| 61 | 24/04/2024 | 3555 |
| 181 | 14/05/2024 | 6873 |
| 181 | 20/06/2024 | 474 |
| 182 | 14/05/2024 | 8058 |
| 182 | 20/06/2024 | 1422 |
| 183 | 14/05/2024 | 11139 |
| 184 | 14/05/2024 | 2250 |
| Work Name: GP RAGADGAD KE MALLA RAGADGAD ME CHECK DAM NIRMAN KARYA(3507005116/WC/2008132334) | ||
| 629 | 19/06/2024 | 2370 |
| 630 | 19/06/2024 | 10665 |
| 630 | 08/08/2024 | 1185 |
| 631 | 19/06/2024 | 9243 |
| 631 | 08/08/2024 | 2370 |
| 632 | 19/06/2024 | 11850 |
| 633 | 19/06/2024 | 11613 |
| 1468 | 18/09/2024 | 18723 |
| 1469 | 18/09/2024 | 21804 |
| 1470 | 18/09/2024 | 26544 |
| Sub Total | Rs. 258684 | |
| Expenditure for Financial Year 2023-2024 but paid during the current year | ||
| 2695 | 15/06/2024 | 3220 |
| 2695 | 16/08/2024 | 3220 |
| 2696 | 15/06/2024 | 6900 |
| 2915 | 20/06/2024 | 2300 |
| 2916 | 20/06/2024 | 3220 |
| Sub Total | Rs. 18860 | |
| Grand Total | Rs. 277544 | |
| Expenditure In Lakhs For block :2.78 | ||