Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, September 25, 2024 |
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राज्य :मध्य प्रदेश | जिला : धार | |
---|---|---|
ब्लॉक : DAHI | ||
मस्टर रोल संख्या | भुगतान की तिथि | अकुशल पर राशि(रूपये में) |
कार्य का नाम: kap[i dhara dinesh mangtya(1722009017/IF/22012034395257) | ||
629 | 22/04/2024 | 2940 |
1127 | 06/05/2024 | 2940 |
कार्य का नाम: FRA KHET SAMTALIKARAN BHUWANSINGH KARAJWANI(1722009017/IF/22012034684969) | ||
1685 | 25/05/2024 | 5628 |
2076 | 30/05/2024 | 6804 |
2426 | 06/06/2024 | 3402 |
2763 | 18/06/2024 | 2856 |
3085 | 25/06/2024 | 3402 |
कार्य का नाम: FRA KHET SAMTALIKARAN JABARSINGH KARAJWANI(1722009017/IF/22012034684970) | ||
1686 | 25/05/2024 | 4242 |
2078 | 30/05/2024 | 1701 |
2428 | 06/06/2024 | 1701 |
कार्य का नाम: FRA KHET SAMTALIKARAN INDERSINGH KARAJWANI(1722009017/IF/22012034685001) | ||
2761 | 18/06/2024 | 2856 |
3084 | 25/06/2024 | 3402 |
कार्य का नाम: KAPILDHARA KUP THANSINGH EDA KARAJWANI(1722009017/IF/22012035191259) | ||
628 | 22/04/2024 | 2940 |
1126 | 06/05/2024 | 2940 |
1684 | 25/05/2024 | 2814 |
2077 | 30/05/2024 | 3094 |
2764 | 18/06/2024 | 2940 |
3596 | 11/07/2024 | 10206 |
3820 | 19/07/2024 | 10206 |
4080 | 25/07/2024 | 10206 |
4286 | 01/08/2024 | 10206 |
4658 | 02/09/2024 | 6804 |
4760 | 10/09/2024 | 6804 |
4952 | 23/09/2024 | 8505 |
कार्य का नाम: NISTAR TALAB NIRMAN TIRANMAL MONIYA JHOLA KARAJWANI(1722009017/WC/22012035134811) | ||
209 | 15/04/2024 | 8400 |
210 | 15/04/2024 | 10500 |
211 | 15/04/2024 | 10500 |
212 | 15/04/2024 | 8400 |
213 | 15/04/2024 | 10500 |
214 | 15/04/2024 | 8820 |
215 | 15/04/2024 | 9450 |
620 | 24/04/2024 | 6300 |
621 | 24/04/2024 | 7560 |
622 | 24/04/2024 | 6300 |
623 | 24/04/2024 | 8400 |
624 | 24/04/2024 | 8400 |
625 | 24/04/2024 | 8400 |
626 | 24/04/2024 | 8400 |
627 | 24/04/2024 | 2520 |
कार्य का नाम: NISTAR TALAB NIRMAN TIRANMAL KARAJVANI(1722009017/WC/22012035143085) | ||
19 | 10/04/2024 | 8400 |
20 | 10/04/2024 | 8400 |
21 | 10/04/2024 | 8400 |
22 | 10/04/2024 | 6720 |
23 | 10/04/2024 | 6720 |
360 | 16/04/2024 | 8400 |
361 | 16/04/2024 | 8400 |
363 | 16/04/2024 | 7560 |
364 | 16/04/2024 | 8400 |
365 | 16/04/2024 | 7560 |
366 | 16/04/2024 | 6300 |
367 | 16/04/2024 | 8400 |
368 | 16/04/2024 | 8400 |
369 | 16/04/2024 | 6720 |
370 | 16/04/2024 | 2520 |
उप कुल | Rs. 353689 |
वित्तीय वर्ष 2023-2024 के लिए व्यय लेकिन चालू वर्ष के दौरान भुगतान | ||
17480 | 03/04/2024 | 3094 |
10022 | 30/04/2024 | 2800 |
10228 | 30/04/2024 | 900 |
10279 | 30/04/2024 | 1050 |
12389 | 30/04/2024 | 1547 |
12964 | 30/04/2024 | 1428 |
13520 | 30/04/2024 | 1400 |
14555 | 30/04/2024 | 1547 |
15733 | 30/04/2024 | 1400 |
16142 | 30/04/2024 | 1400 |
16604 | 30/04/2024 | 1547 |
2687 | 30/04/2024 | 1547 |
5642 | 30/04/2024 | 7 |
3038 | 30/04/2024 | 1547 |
4113 | 30/04/2024 | 35 |
4427 | 30/04/2024 | 14 |
4787 | 30/04/2024 | 70 |
5298 | 30/04/2024 | 7 |
5638 | 30/04/2024 | 7 |
17481 | 03/04/2024 | 3094 |
15525 | 30/04/2024 | 800 |
16083 | 30/04/2024 | 2000 |
16493 | 30/04/2024 | 804 |
11270 | 30/04/2024 | 150 |
17001 | 30/04/2024 | 808 |
17397 | 30/04/2024 | 1200 |
17400 | 30/04/2024 | 2400 |
उप कुल | Rs. 32603 |
वित्तीय वर्ष 2022-2023 के लिए व्यय लेकिन चालू वर्ष के दौरान भुगतान | ||
18423 | 02/09/2024 | 2856 |
25831 | 02/09/2024 | 1428 |
26253 | 02/09/2024 | 1428 |
24220 | 02/09/2024 | 1428 |
23545 | 02/09/2024 | 1428 |
23625 | 02/09/2024 | 897.6 |
19251 | 02/09/2024 | 1428 |
19193 | 02/09/2024 | 1428 |
19253 | 02/09/2024 | 2856 |
22018 | 02/09/2024 | 1346.4 |
18910 | 02/09/2024 | 408 |
19175 | 02/09/2024 | 2856 |
18426 | 02/09/2024 | 2856 |
18427 | 02/09/2024 | 2856 |
19178 | 02/09/2024 | 4284 |
19179 | 02/09/2024 | 4284 |
उप कुल | Rs. 34068 |
वित्तीय वर्ष 2021-2022 के लिए व्यय लेकिन चालू वर्ष के दौरान भुगतान | ||
15075 | 02/09/2024 | 193 |
16119 | 02/09/2024 | 2895 |
15154 | 02/09/2024 | 1351 |
6917 | 02/09/2024 | 2702 |
15020 | 02/09/2024 | 1158 |
9088 | 02/09/2024 | 2702 |
13905 | 02/09/2024 | 5404 |
6910 | 02/09/2024 | 2702 |
11374 | 02/09/2024 | 2895 |
11380 | 02/09/2024 | 5790 |
23339 | 02/09/2024 | 2702 |
24019 | 02/09/2024 | 2702 |
11369 | 02/09/2024 | 5790 |
11370 | 02/09/2024 | 5790 |
26803 | 02/09/2024 | 1351 |
24013 | 02/09/2024 | 1351 |
10717 | 02/09/2024 | 1351 |
22660 | 02/09/2024 | 2702 |
26072 | 02/09/2024 | 12159 |
26073 | 02/09/2024 | 5404 |
2523 | 02/09/2024 | 1351 |
5289 | 02/09/2024 | 1158 |
22195 | 02/09/2024 | 1351 |
22381 | 02/09/2024 | 1351 |
22691 | 02/09/2024 | 1351 |
23610 | 02/09/2024 | 1158 |
25570 | 02/09/2024 | 1351 |
25571 | 02/09/2024 | 1351 |
25572 | 02/09/2024 | 12159 |
26474 | 02/09/2024 | 1351 |
7998 | 02/09/2024 | 1351 |
11539 | 02/09/2024 | 1351 |
19911 | 02/09/2024 | 2702 |
20611 | 02/09/2024 | 1351 |
23103 | 02/09/2024 | 3474 |
23796 | 02/09/2024 | 2702 |
24599 | 02/09/2024 | 4053 |
24956 | 02/09/2024 | 1351 |
25454 | 02/09/2024 | 1158 |
16879 | 02/09/2024 | 1158 |
16011 | 02/09/2024 | 1351 |
16874 | 02/09/2024 | 1351 |
6908 | 02/09/2024 | 4053 |
24935 | 02/09/2024 | 24318 |
25455 | 02/09/2024 | 8106 |
25982 | 02/09/2024 | 1351 |
25984 | 02/09/2024 | 1351 |
17172 | 02/09/2024 | 1158 |
17986 | 02/09/2024 | 2702 |
24934 | 02/09/2024 | 1158 |
27390 | 02/09/2024 | 9457 |
9149 | 02/09/2024 | 1351 |
12956 | 02/09/2024 | 1351 |
16663 | 02/09/2024 | 2702 |
उप कुल | Rs. 175437 |
महायोग | Rs. 595797 | |
ब्लॉक पर व्यय (लाखो में ) :5.96 |