|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Sunday, June 23, 2024 |
| Back |
| State :ਪੰਜਾਬ | District : Fazilka | |
|---|---|---|
| Block : ABOHAR | ||
| Muster Roll No. | date of payment | Amount on UnSkilled(In Rupees) |
| Work Name: Repair and Maint of Water Course canal for community 53 at village Dhani Aroor Singh(2603008019/IC/111068) | ||
| 594 | 02/05/2024 | 16530 |
| 595 | 02/05/2024 | 12470 |
| 596 | 02/05/2024 | 15370 |
| 597 | 02/05/2024 | 16530 |
| 598 | 02/05/2024 | 14790 |
| 599 | 02/05/2024 | 15080 |
| 600 | 02/05/2024 | 12760 |
| 601 | 02/05/2024 | 13630 |
| 602 | 02/05/2024 | 14210 |
| 603 | 02/05/2024 | 15950 |
| 604 | 02/05/2024 | 15080 |
| 605 | 02/05/2024 | 8120 |
| 606 | 08/05/2024 | 15950 |
| 607 | 08/05/2024 | 13630 |
| 608 | 08/05/2024 | 15660 |
| 609 | 08/05/2024 | 16820 |
| 610 | 08/05/2024 | 14790 |
| 611 | 08/05/2024 | 16820 |
| 612 | 08/05/2024 | 13920 |
| 613 | 08/05/2024 | 13050 |
| 614 | 08/05/2024 | 14210 |
| 615 | 08/05/2024 | 14790 |
| 616 | 08/05/2024 | 16530 |
| 617 | 08/05/2024 | 8120 |
| 618 | 02/05/2024 | 5800 |
| 619 | 08/05/2024 | 8700 |
| 1288 | 27/05/2024 | 14560 |
| 1289 | 27/05/2024 | 14560 |
| 1290 | 27/05/2024 | 10360 |
| 1291 | 27/05/2024 | 15400 |
| 1292 | 27/05/2024 | 15120 |
| 1293 | 27/05/2024 | 14000 |
| 1294 | 27/05/2024 | 13440 |
| 1295 | 27/05/2024 | 13440 |
| 1296 | 27/05/2024 | 14560 |
| 1297 | 27/05/2024 | 15120 |
| 1298 | 27/05/2024 | 15960 |
| 1299 | 27/05/2024 | 15680 |
| 1300 | 27/05/2024 | 4480 |
| 1301 | 30/05/2024 | 16800 |
| 1302 | 30/05/2024 | 14840 |
| 1303 | 30/05/2024 | 10080 |
| 1304 | 30/05/2024 | 14280 |
| 1305 | 30/05/2024 | 16800 |
| 1306 | 30/05/2024 | 16240 |
| 1307 | 30/05/2024 | 15680 |
| 1308 | 30/05/2024 | 13440 |
| 1309 | 30/05/2024 | 15680 |
| 1310 | 30/05/2024 | 15680 |
| 1311 | 30/05/2024 | 14840 |
| 1312 | 30/05/2024 | 14560 |
| 1313 | 30/05/2024 | 4480 |
| 1314 | 27/05/2024 | 8680 |
| 1315 | 30/05/2024 | 8400 |
| Sub Total | Rs. 736470 | |
| Grand Total | Rs. 736470 | |
| Expenditure In Lakhs For block :7.36 | ||