|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, September 06, 2010 |
| राज्य :UTTAR PRADESH | जिला : BAREILLY | |
|---|---|---|
| ब्लॉक : BHOJIPURA | ||
| मस्टर रोल संख्या | भुगतान की तिथि | अकुशल पर राशि(रूपये में) |
| कार्य का नाम: NALE KI KHUDAI(3125020009/FP/16) | ||
| 202772 | 17/03/2010 | 44800 |
| 202773 | 17/03/2010 | 28800 |
| 202774 | 17/03/2010 | 20800 |
| 236509 | 01/01/2010 | 14000 |
| 236510 | 01/01/2010 | 10900 |
| 236511 | 01/01/2010 | 18700 |
| 236512 | 01/01/2010 | 700 |
| कार्य का नाम: MITTI KARYA(3125020009/RC/37) | ||
| 11338 | 12/06/2009 | 2500 |
| 11339 | 12/06/2009 | 1900 |
| 11340 | 12/06/2009 | 1000 |
| 11341 | 12/06/2009 | 2400 |
| 11342 | 12/06/2009 | 2600 |
| 11343 | 12/06/2009 | 2500 |
| कार्य का नाम: MITTI KARYA(3125020009/RC/38) | ||
| 11321 | 22/06/2009 | 6300 |
| 11322 | 22/06/2009 | 3800 |
| 11323 | 22/06/2009 | 5400 |
| 11324 | 22/06/2009 | 4700 |
| 11325 | 22/06/2009 | 4400 |
| 11326 | 22/06/2009 | 5700 |
| 11327 | 22/06/2009 | 4800 |
| 11328 | 22/06/2009 | 4300 |
| 11329 | 22/06/2009 | 3600 |
| 11330 | 22/06/2009 | 3400 |
| 11331 | 22/06/2009 | 4600 |
| 11332 | 22/06/2009 | 2400 |
| 11333 | 22/06/2009 | 5100 |
| 11334 | 22/06/2009 | 5300 |
| 11335 | 22/06/2009 | 1600 |
| 11336 | 22/06/2009 | 2400 |
| 11337 | 22/06/2009 | 500 |
| कार्य का नाम: MITTI KARYA(3125020009/RC/39) | ||
| 5632 | 20/07/2009 | 2900 |
| 5633 | 20/07/2009 | 3800 |
| 5634 | 20/07/2009 | 2900 |
| 5635 | 20/07/2009 | 2900 |
| 5636 | 20/07/2009 | 2900 |
| 5637 | 20/07/2009 | 3000 |
| 5638 | 20/07/2009 | 2400 |
| 5639 | 20/07/2009 | 3900 |
| 5640 | 20/07/2009 | 3300 |
| 5641 | 20/07/2009 | 3500 |
| 5642 | 20/07/2009 | 2800 |
| 5643 | 20/07/2009 | 2300 |
| 5644 | 20/07/2009 | 2100 |
| 5645 | 20/07/2009 | 3000 |
| 5646 | 20/07/2009 | 3300 |
| 5647 | 20/07/2009 | 3300 |
| 5648 | 20/07/2009 | 2200 |
| कार्य का नाम: KACHHI SADAK(3125020009/RC/87) | ||
| 236514 | 16/12/2009 | 15700 |
| 236515 | 16/12/2009 | 12300 |
| 236516 | 16/12/2009 | 13300 |
| 242070 | 18/01/2010 | 20500 |
| 242076 | 18/01/2010 | 24400 |
| कार्य का नाम: KHARANJA NIRMAN(3125020009/RC/88) | ||
| 236513 | 01/12/2009 | 13950 |
| उप कुल | Rs. 370550 | |
| महायोग | Rs. 370550 | |
| ब्लॉक पर व्यय (लाखो में ) :3.7055 | ||