|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, September 25, 2024 |
| Back |
| State :ਪੰਜਾਬ | District : Fazilka | |
|---|---|---|
| Block : ABOHAR | ||
| Muster Roll No. | date of payment | Amount on UnSkilled(In Rupees) |
| Work Name: Wasteland Block Plantation of Forestry trees for Comm at Village GaddanDob(2603008032/DP/147178) | ||
| 6373 | 16/09/2024 | 17100 |
| 6374 | 16/09/2024 | 14100 |
| 6375 | 16/09/2024 | 2400 |
| 7433 | 24/09/2024 | 15000 |
| 7434 | 24/09/2024 | 17400 |
| 7435 | 24/09/2024 | 15000 |
| 7436 | 24/09/2024 | 17700 |
| 7437 | 24/09/2024 | 15000 |
| 7438 | 24/09/2024 | 14400 |
| 7439 | 24/09/2024 | 16800 |
| 7440 | 24/09/2024 | 14100 |
| 7441 | 24/09/2024 | 12000 |
| 7442 | 24/09/2024 | 17100 |
| 7443 | 24/09/2024 | 14100 |
| 7444 | 24/09/2024 | 6600 |
| 7445 | 24/09/2024 | 14400 |
| 7446 | 24/09/2024 | 16800 |
| 7447 | 24/09/2024 | 6900 |
| Work Name: Repair and Maintenance irrigation canal for community ( Gaddan Dhob)(2603008032/IC/111618) | ||
| 809 | 08/05/2024 | 12300 |
| 810 | 08/05/2024 | 15600 |
| 811 | 08/05/2024 | 12600 |
| 812 | 08/05/2024 | 10200 |
| 813 | 08/05/2024 | 7500 |
| 814 | 08/05/2024 | 9300 |
| 4214 | 14/08/2024 | 9660 |
| 4214 | 31/08/2024 | 1610 |
| 4215 | 14/08/2024 | 2898 |
| 4216 | 19/08/2024 | 8700 |
| 4216 | 09/09/2024 | 1200 |
| 4217 | 19/08/2024 | 3300 |
| 4239 | 14/08/2024 | 10626 |
| 4240 | 14/08/2024 | 1288 |
| 4240 | 31/08/2024 | 1610 |
| 4241 | 19/08/2024 | 12300 |
| 4242 | 19/08/2024 | 1500 |
| 4242 | 09/09/2024 | 1800 |
| Work Name: Repair and Maintance miiti mohram road ( Gaddan Dhob)(2603008032/RC/9989103237) | ||
| 805 | 08/05/2024 | 13800 |
| 806 | 08/05/2024 | 14100 |
| 806 | 15/05/2024 | 1800 |
| 806 | 30/05/2024 | 1800 |
| 807 | 08/05/2024 | 10800 |
| 808 | 08/05/2024 | 6000 |
| 1388 | 29/05/2024 | 8695 |
| 1388 | 05/06/2024 | 1175 |
| 1389 | 29/05/2024 | 7520 |
| 1389 | 05/06/2024 | 1175 |
| 1390 | 29/05/2024 | 9165 |
| 1391 | 29/05/2024 | 9400 |
| 1392 | 29/05/2024 | 4700 |
| 1392 | 05/06/2024 | 470 |
| 1393 | 29/05/2024 | 10575 |
| 1394 | 29/05/2024 | 11280 |
| 1395 | 29/05/2024 | 9400 |
| 1395 | 30/05/2024 | 1175 |
| 1396 | 29/05/2024 | 8460 |
| 1397 | 29/05/2024 | 7755 |
| 1398 | 29/05/2024 | 5640 |
| 1399 | 29/05/2024 | 11750 |
| 1400 | 29/05/2024 | 8930 |
| 1400 | 05/06/2024 | 1175 |
| 1401 | 29/05/2024 | 9400 |
| 1402 | 29/05/2024 | 11280 |
| 1403 | 29/05/2024 | 10105 |
| 1404 | 29/05/2024 | 7755 |
| 1405 | 29/05/2024 | 9870 |
| 1406 | 29/05/2024 | 11750 |
| 1407 | 29/05/2024 | 10105 |
| 1408 | 29/05/2024 | 11280 |
| 1409 | 29/05/2024 | 10340 |
| 1410 | 29/05/2024 | 11750 |
| 1411 | 29/05/2024 | 10575 |
| 1412 | 29/05/2024 | 6815 |
| 1413 | 29/05/2024 | 10105 |
| 1414 | 29/05/2024 | 9870 |
| 1415 | 29/05/2024 | 5875 |
| 1415 | 05/06/2024 | 1175 |
| 1492 | 29/05/2024 | 4700 |
| Sub Total | Rs. 690382 | |
| Expenditure for Financial Year 2023-2024 but paid during the current year | ||
| 17899 | 30/04/2024 | 900 |
| 17899 | 17/07/2024 | 1500 |
| 18273 | 22/04/2024 | 1500 |
| 18278 | 22/04/2024 | 1800 |
| 18280 | 22/04/2024 | 1500 |
| 18290 | 10/04/2024 | 900 |
| 20158 | 22/04/2024 | 1800 |
| 20159 | 22/04/2024 | 1800 |
| 20161 | 22/04/2024 | 1200 |
| 20162 | 22/04/2024 | 1800 |
| 20170 | 22/04/2024 | 1800 |
| 20181 | 22/04/2024 | 300 |
| 20183 | 22/04/2024 | 1800 |
| 20184 | 22/04/2024 | 1800 |
| 22906 | 24/04/2024 | 900 |
| 22907 | 24/04/2024 | 1800 |
| 22909 | 24/04/2024 | 1500 |
| 22917 | 24/04/2024 | 1800 |
| 22927 | 24/04/2024 | 900 |
| 20017 | 09/04/2024 | 300 |
| 22106 | 24/04/2024 | 1800 |
| 22107 | 24/04/2024 | 1800 |
| 22110 | 24/04/2024 | 3300 |
| 22117 | 24/04/2024 | 1200 |
| 22119 | 24/04/2024 | 1800 |
| 22124 | 24/04/2024 | 1800 |
| 22134 | 24/04/2024 | 1800 |
| Sub Total | Rs. 41100 | |
| Grand Total | Rs. 731482 | |
| Expenditure In Lakhs For block :7.31 | ||