|
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 & maint of Mitti Murram Roads for Comm( Dhani Thakur Singh)(2603008027/RC/9989104073) | ||
| 535 | 30/04/2024 | 16500 |
| 536 | 30/04/2024 | 15600 |
| 537 | 30/04/2024 | 13800 |
| 538 | 30/04/2024 | 17100 |
| 539 | 30/04/2024 | 16200 |
| 540 | 30/04/2024 | 14700 |
| 541 | 30/04/2024 | 17100 |
| 542 | 30/04/2024 | 15000 |
| 543 | 30/04/2024 | 13800 |
| 544 | 30/04/2024 | 15900 |
| 545 | 30/04/2024 | 15000 |
| 546 | 30/04/2024 | 13800 |
| 547 | 30/04/2024 | 15900 |
| 548 | 30/04/2024 | 12600 |
| 549 | 30/04/2024 | 13800 |
| 550 | 30/04/2024 | 18000 |
| 551 | 30/04/2024 | 13200 |
| 552 | 30/04/2024 | 14100 |
| 553 | 30/04/2024 | 5400 |
| 554 | 30/04/2024 | 9300 |
| 555 | 30/04/2024 | 2100 |
| 555 | 13/05/2024 | 3600 |
| 556 | 30/04/2024 | 5700 |
| 557 | 30/04/2024 | 11700 |
| 558 | 30/04/2024 | 12000 |
| 559 | 30/04/2024 | 12000 |
| 560 | 30/04/2024 | 14700 |
| 572 | 30/04/2024 | 1800 |
| Sub Total | Rs. 350400 | |
| Expenditure for Financial Year 2023-2024 but paid during the current year | ||
| 20011 | 23/04/2024 | 1800 |
| 20013 | 23/04/2024 | 900 |
| 20028 | 29/04/2024 | 900 |
| 20043 | 29/04/2024 | 1800 |
| Sub Total | Rs. 5400 | |
| Grand Total | Rs. 355800 | |
| Expenditure In Lakhs For block :3.56 | ||