Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, June 17, 2024 |
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राज्य :मध्य प्रदेश | जिला : नीमच | |
---|---|---|
ब्लॉक : MANASA | ||
मस्टर रोल संख्या | भुगतान की तिथि | अकुशल पर राशि(रूपये में) |
कार्य का नाम: SUDUR SADAK NIRMAN ( MAASHA KI BAWADI SE RATITALAI PAHUCH MAGR TAK ) BARDIYAJAGIR (1741003015/RC/22012034574224) | ||
1269 | 16/04/2024 | 17010 |
1270 | 16/04/2024 | 17010 |
1271 | 16/04/2024 | 15309 |
1272 | 16/04/2024 | 13608 |
1273 | 16/04/2024 | 17010 |
1274 | 16/04/2024 | 15309 |
1275 | 16/04/2024 | 17010 |
1276 | 16/04/2024 | 17010 |
1277 | 16/04/2024 | 17010 |
1278 | 16/04/2024 | 15309 |
1279 | 16/04/2024 | 8505 |
1280 | 22/04/2024 | 12150 |
1281 | 22/04/2024 | 12150 |
1282 | 22/04/2024 | 10935 |
1283 | 22/04/2024 | 9720 |
1284 | 22/04/2024 | 12150 |
1285 | 22/04/2024 | 10935 |
1286 | 22/04/2024 | 12150 |
1287 | 22/04/2024 | 12150 |
1288 | 22/04/2024 | 12150 |
1289 | 22/04/2024 | 10935 |
1290 | 22/04/2024 | 6075 |
2714 | 02/05/2024 | 17010 |
2715 | 02/05/2024 | 17010 |
2716 | 02/05/2024 | 17010 |
2717 | 02/05/2024 | 13608 |
2718 | 02/05/2024 | 17010 |
2719 | 02/05/2024 | 17010 |
2720 | 02/05/2024 | 17010 |
2721 | 02/05/2024 | 17010 |
2722 | 02/05/2024 | 17010 |
2723 | 02/05/2024 | 15309 |
2724 | 02/05/2024 | 8505 |
2725 | 08/05/2024 | 17010 |
2726 | 08/05/2024 | 17010 |
2727 | 08/05/2024 | 17010 |
2728 | 08/05/2024 | 15309 |
2729 | 08/05/2024 | 17010 |
2730 | 08/05/2024 | 17010 |
2731 | 08/05/2024 | 17010 |
2732 | 08/05/2024 | 17010 |
2733 | 08/05/2024 | 17010 |
2734 | 08/05/2024 | 15309 |
2735 | 08/05/2024 | 8505 |
5129 | 25/05/2024 | 12150 |
5130 | 25/05/2024 | 12150 |
5131 | 25/05/2024 | 10935 |
5132 | 25/05/2024 | 10935 |
5133 | 25/05/2024 | 9720 |
5134 | 25/05/2024 | 12150 |
5135 | 25/05/2024 | 12150 |
5136 | 25/05/2024 | 12150 |
5137 | 25/05/2024 | 12150 |
5138 | 25/05/2024 | 10935 |
5139 | 25/05/2024 | 1215 |
कार्य का नाम: NALA NIRMAN MAHADEV MANDIR DP SE NALE TAK(1741003015/WC/22012035133975) | ||
7231 | 15/06/2024 | 12150 |
7232 | 15/06/2024 | 12150 |
7233 | 15/06/2024 | 6075 |
उप कुल | Rs. 787320 |
महायोग | Rs. 787320 | |
ब्लॉक पर व्यय (लाखो में ) :7.87 |