Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, September 26, 2024
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वित्तीय वर्ष 2024-2025 के दौरान नरेगा में मस्टर रोल पर व्यय

राज्य :मध्य प्रदेश जिला : झाबुआ
ब्लॉक : PETLAWAD
मस्टर रोल संख्या भुगतान की तिथि अकुशल पर राशि(रूपये में)
पंचायत : कोटड़ा
कार्य का नाम: STOP DAM NIRMAN SADDI WALA NALA JUNAPANI BHILKOTDA(1721002067/AV/22012034654726)
8850 27/05/2024 12879
8851 27/05/2024 12150
8852 27/05/2024 14580
8854 27/05/2024 2673
10161 05/06/2024 13260
10162 05/06/2024 11271
10163 05/06/2024 13260
10164 05/06/2024 11934
10165 05/06/2024 13320
10166 05/06/2024 10829
10167 05/06/2024 10387
10168 05/06/2024 9945
10169 05/06/2024 2652
11602 13/06/2024 13122
11603 13/06/2024 14580
11604 13/06/2024 14580
11605 13/06/2024 11664
11605 10/08/2024 972
11606 13/06/2024 14580
11607 13/06/2024 14337
11608 13/06/2024 11664
11609 13/06/2024 13851
11610 13/06/2024 13122
11611 13/06/2024 2916
14820 01/07/2024 14580
14821 01/07/2024 14580
14822 01/07/2024 14580
14823 01/07/2024 12150
14824 01/07/2024 14094
14826 01/07/2024 6000
14827 01/07/2024 1458
15749 11/07/2024 46
15750 11/07/2024 400
15751 11/07/2024 52
15752 11/07/2024 60
कार्य का नाम: SARVJANIK PEYJAL KOOP NIRMAN DAMAR FALIYA SEMAL(1721002067/DP/22012034577873)
5382 16/05/2024 11050
5383 16/05/2024 5525
6785 19/05/2024 8840
6786 19/05/2024 8840
कार्य का नाम: MMMD PLANTATION PANCHAYAT BHAWAN PARISAR KOTDA(1721002067/DP/22012034587510)
5297 08/05/2024 13039
5298 08/05/2024 13260
5299 08/05/2024 300
5300 08/05/2024 270
5301 08/05/2024 180
कार्य का नाम: HITESHI KAPIL DHARA RATAN RAYLA(1721002067/IF/22012035100235)
5394 08/05/2024 6630
6787 19/05/2024 10608
कार्य का नाम: HITESHI KAPILDHARA NIRMAN LIMJI DALLA KOTDA(1721002067/IF/22012035155637)
5302 08/05/2024 13260
5303 08/05/2024 1326
6806 19/05/2024 13260
6807 19/05/2024 5304
9157 04/06/2024 13260
9158 04/06/2024 2652
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106614179(1721002067/IF/IAY/3686839)
17984 13/08/2024 2916
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121548723(1721002067/IF/IAY/3737274)
18856 15/09/2024 2916
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121557294(1721002067/IF/IAY/3737381)
18857 15/09/2024 2916
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118270145(1721002067/IF/IAY/3749888)
18869 15/09/2024 2916
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118270302(1721002067/IF/IAY/3749891)
18858 15/09/2024 2916
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118271239(1721002067/IF/IAY/3749902)
13107 27/06/2024 486
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118272517(1721002067/IF/IAY/3749913)
18859 15/09/2024 2916
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118272779(1721002067/IF/IAY/3749914)
18863 17/09/2024 2916
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124776863(1721002067/IF/IAY/3758804)
18860 15/09/2024 2916
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122041081(1721002067/IF/IAY/3779912)
18866 15/09/2024 1458
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120835149(1721002067/IF/IAY/3786277)
18861 15/09/2024 5832
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116397051(1721002067/IF/IAY/3806679)
18862 15/09/2024 2916
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116920887(1721002067/IF/IAY/3840593)
18864 15/09/2024 2916
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116920920(1721002067/IF/IAY/3840594)
18868 15/09/2024 2916
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116396888(1721002067/IF/IAY/3976161)
17976 14/08/2024 4374
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116397082(1721002067/IF/IAY/3976162)
18867 15/09/2024 5832
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118095007(1721002067/IF/IAY/4245146)
18865 15/09/2024 1458
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116396699(1721002067/IF/IAY/4316479)
17986 14/08/2024 4374
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116397096(1721002067/IF/IAY/4341571)
18870 15/09/2024 2916
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118273289(1721002067/IF/IAY/4345953)
17985 14/08/2024 2916
कार्य का नाम: STOP DAM NIRMAN KARYA NIM WALA NALA KOTDA GARWADI FALIYA KOTDA(1721002067/WC/22012034619322)
9159 05/06/2024 7632
9160 05/06/2024 848
11399 13/06/2024 9945
11400 13/06/2024 1105
12546 23/06/2024 6630
12547 23/06/2024 5967
12548 23/06/2024 4641
13962 24/06/2024 6630
13963 24/06/2024 5967
13964 24/06/2024 663
16289 18/07/2024 9945
16289 10/08/2024 1105
16290 18/07/2024 5525
16290 10/08/2024 4420
16291 18/07/2024 6630
16291 10/08/2024 4420
16292 18/07/2024 9945
16292 10/08/2024 1105
16293 18/07/2024 2210
16293 10/08/2024 1105
17955 14/08/2024 14580
17956 14/08/2024 14580
17957 14/08/2024 14580
कार्य का नाम: CTR CANTURE TRENCH BAGASA PAHADI(1721002067/WC/22012034777092)
3132 03/05/2024 11492
3133 03/05/2024 11050
3134 03/05/2024 10608
3135 03/05/2024 2652
कार्य का नाम: Nistar Tank Khjda Wali Naki(1721002067/WC/22012035101397)
13108 23/06/2024 13260
13109 23/06/2024 13260
13110 23/06/2024 11050
13111 23/06/2024 13260
13112 23/06/2024 12818
13113 23/06/2024 10829
13113 10/08/2024 884
13114 23/06/2024 13260
13115 23/06/2024 13260
13116 23/06/2024 13260
13117 23/06/2024 13260
13118 23/06/2024 1105
14828 01/07/2024 14580
14829 01/07/2024 14580
14830 01/07/2024 14094
14831 01/07/2024 14580
14832 01/07/2024 12150
14833 01/07/2024 14580
14834 01/07/2024 14580
14835 01/07/2024 4374
15740 12/07/2024 9282
15741 12/07/2024 11934
15742 12/07/2024 10608
15743 12/07/2024 13260
15744 12/07/2024 13260
15745 12/07/2024 11050
15746 12/07/2024 13260
15747 12/07/2024 13260
15748 12/07/2024 9282
18101 18/08/2024 14580
18102 18/08/2024 14580
18103 18/08/2024 14580
18104 18/08/2024 14580
18105 18/08/2024 13122
18106 18/08/2024 14580
18107 18/08/2024 14580
18108 18/08/2024 13122
18109 18/08/2024 13122
कार्य का नाम: Nistar Tank Aydu Wali NAki(1721002067/WC/22012035101399)
5384 11/05/2024 13260
5385 11/05/2024 13260
5386 11/05/2024 13260
5387 11/05/2024 13260
5388 11/05/2024 13260
5389 11/05/2024 11934
5390 11/05/2024 13260
5391 11/05/2024 13260
5392 11/05/2024 13260
5393 11/05/2024 5304
5462 11/05/2024 1105
6788 19/05/2024 10608
6789 19/05/2024 10387
6790 19/05/2024 10829
6791 19/05/2024 9724
6792 19/05/2024 11050
6793 19/05/2024 9945
6794 19/05/2024 11050
6795 19/05/2024 8840
6796 19/05/2024 11050
6797 19/05/2024 10829
6798 19/05/2024 11050
6799 19/05/2024 9945
6800 19/05/2024 10829
6801 19/05/2024 11050
6802 19/05/2024 11050
6803 19/05/2024 11050
6804 19/05/2024 11050
6805 19/05/2024 4199
9051 27/05/2024 3900
9052 27/05/2024 4000
9053 27/05/2024 4000
9054 27/05/2024 150
9055 27/05/2024 4000
9056 27/05/2024 4000
9057 27/05/2024 3800
9058 27/05/2024 4000
9059 27/05/2024 180
9060 27/05/2024 400
9061 27/05/2024 497.2
9062 27/05/2024 497.2
9065 27/05/2024 497.2
कार्य का नाम: NISTAR TALAB NIRMAN KARYA KHARWEL WALI NAKI KOTADA(1721002067/WC/22012035195476)
14108 01/07/2024 11050
14109 01/07/2024 11050
14110 01/07/2024 11050
14111 01/07/2024 11050
14112 01/07/2024 10829
14113 01/07/2024 11050
14114 01/07/2024 8840
14115 01/07/2024 8840
14116 01/07/2024 2210
15455 07/07/2024 13260
15456 07/07/2024 11934
15458 07/07/2024 11934
15460 07/07/2024 13260
15461 07/07/2024 4862
16294 18/07/2024 8398
16294 10/08/2024 2210
16295 18/07/2024 7735
16295 10/08/2024 3094
16296 18/07/2024 11050
16297 18/07/2024 7735
16298 18/07/2024 8840
16298 10/08/2024 2210
16299 18/07/2024 7956
16300 18/07/2024 9724
16300 10/08/2024 1105
16301 18/07/2024 10829
16302 18/07/2024 8840
16302 10/08/2024 2210
16303 18/07/2024 5304
17958 18/08/2024 13608
17959 18/08/2024 14580
17960 18/08/2024 14580
17961 18/08/2024 14580
17962 18/08/2024 14580
17963 14/08/2024 13122
17964 18/08/2024 14580
17965 18/08/2024 14337
17966 18/08/2024 14580
17967 18/08/2024 14580
17968 18/08/2024 14580
17969 18/08/2024 14580
17970 18/08/2024 14580
17971 18/08/2024 14580
17972 18/08/2024 2916
उप कुल Rs. 1954601
वित्तीय वर्ष 2023-2024 के लिए व्यय लेकिन चालू वर्ष के दौरान भुगतान
44270 24/08/2024 221
44268 24/08/2024 221
45240 24/08/2024 1000
7935 24/08/2024 1105
9258 24/08/2024 1105
38766 24/08/2024 1000
30544 08/07/2024 1000
30552 08/07/2024 1000
30554 08/07/2024 2000
30555 08/07/2024 1000
39784 24/08/2024 663
39785 24/08/2024 663
40828 24/08/2024 800
40829 24/08/2024 800
42281 24/08/2024 800
उप कुल Rs. 13378
महायोग Rs. 1967979
ब्लॉक पर व्यय (लाखो में ) :19.68
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