|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, September 26, 2024 |
| Back |
| State :ਪੰਜਾਬ | District : MANSA | |
|---|---|---|
| Block : BHIKHI | ||
| Muster Roll No. | date of payment | Amount on UnSkilled(In Rupees) |
| Work Name: CONSTRUCTION OF PUNCHAYATI BUILDING AT VILLAGE RALLA(2617005030/AV/9989043025) | ||
| 47 | 23/04/2024 | 2576 |
| 159 | 09/05/2024 | 7728 |
| 197 | 16/05/2024 | 3542 |
| 295 | 24/05/2024 | 7406 |
| 372 | 03/06/2024 | 6118 |
| 736 | 03/07/2024 | 1288 |
| 840 | 08/07/2024 | 7728 |
| 941 | 15/07/2024 | 5152 |
| 1025 | 18/07/2024 | 6118 |
| 1144 | 02/08/2024 | 5474 |
| 1262 | 02/08/2024 | 5796 |
| 1265 | 02/08/2024 | 7728 |
| 1366 | 22/08/2024 | 13846 |
| 1492 | 22/08/2024 | 13846 |
| 1632 | 29/08/2024 | 13202 |
| 1779 | 05/09/2024 | 16100 |
| 1887 | 10/09/2024 | 15456 |
| 2041 | 17/09/2024 | 13202 |
| Work Name: PLANTATION IN PANCHYATI LAND(NEAR BABA JOGIPEER)RALLA(2617005030/DP/134423) | ||
| 124 | 06/05/2024 | 7200 |
| 235 | 20/05/2024 | 8694 |
| 299 | 28/05/2024 | 9520 |
| 300 | 28/05/2024 | 8120 |
| 374 | 31/05/2024 | 13050 |
| 375 | 31/05/2024 | 4930 |
| 387 | 31/05/2024 | 7830 |
| 388 | 31/05/2024 | 8990 |
| 389 | 31/05/2024 | 9570 |
| 390 | 31/05/2024 | 8700 |
| 391 | 31/05/2024 | 7830 |
| 453 | 12/06/2024 | 6960 |
| 454 | 12/06/2024 | 4640 |
| 455 | 12/06/2024 | 4930 |
| 456 | 12/06/2024 | 2610 |
| 457 | 12/06/2024 | 4060 |
| 458 | 12/06/2024 | 2610 |
| Work Name: PLANTATION IN RED CROSS NEAR BABA JOGIPEER (RLLA)(2617005030/DP/140477) | ||
| 963 | 15/07/2024 | 9660 |
| 1089 | 22/07/2024 | 11914 |
| 1090 | 22/07/2024 | 14812 |
| 1091 | 22/07/2024 | 15778 |
| Work Name: Laying of Plantation in Panchayti Land Ralla(2617005030/DP/144577) | ||
| 1180 | 02/08/2024 | 8372 |
| 1181 | 02/08/2024 | 13202 |
| 1182 | 02/08/2024 | 9982 |
| 1183 | 02/08/2024 | 14168 |
| 1184 | 02/08/2024 | 14168 |
| 1185 | 02/08/2024 | 2576 |
| 1266 | 12/08/2024 | 15000 |
| 1267 | 12/08/2024 | 13800 |
| 1268 | 12/08/2024 | 15000 |
| 1269 | 14/08/2024 | 14100 |
| 1270 | 12/08/2024 | 5400 |
| 1368 | 14/08/2024 | 14490 |
| 1369 | 14/08/2024 | 16744 |
| 1370 | 14/08/2024 | 18676 |
| 1371 | 14/08/2024 | 16422 |
| 1372 | 14/08/2024 | 15778 |
| 1373 | 14/08/2024 | 4186 |
| 1485 | 22/08/2024 | 14168 |
| 1486 | 22/08/2024 | 14812 |
| 1487 | 22/08/2024 | 14490 |
| 1488 | 22/08/2024 | 13524 |
| 1489 | 22/08/2024 | 16422 |
| 1490 | 22/08/2024 | 15456 |
| 1491 | 22/08/2024 | 7406 |
| 1655 | 02/09/2024 | 13200 |
| 1656 | 02/09/2024 | 15600 |
| 1657 | 02/09/2024 | 14700 |
| 1658 | 02/09/2024 | 16200 |
| 1659 | 02/09/2024 | 16800 |
| 1660 | 02/09/2024 | 3300 |
| 1810 | 06/09/2024 | 12900 |
| 1811 | 06/09/2024 | 12300 |
| 1812 | 09/09/2024 | 12300 |
| 1813 | 06/09/2024 | 12300 |
| 1814 | 06/09/2024 | 7800 |
| 1987 | 23/09/2024 | 10626 |
| 1988 | 16/09/2024 | 7728 |
| 1989 | 16/09/2024 | 11270 |
| 1990 | 16/09/2024 | 10948 |
| 1991 | 16/09/2024 | 16422 |
| 1992 | 16/09/2024 | 11592 |
| Sub Total | Rs. 839042 | |
| Expenditure for Financial Year 2023-2024 but paid during the current year | ||
| 6173 | 06/04/2024 | 1120 |
| 6508 | 24/04/2024 | 1120 |
| 6511 | 24/04/2024 | 560 |
| 6181 | 24/04/2024 | 780 |
| 6188 | 24/04/2024 | 1212 |
| 6189 | 24/04/2024 | 909 |
| Sub Total | Rs. 5701 | |
| Grand Total | Rs. 844743 | |
| Expenditure In Lakhs For block :8.45 | ||