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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वित्तीय वर्ष 2024-2025 के दौरान नरेगा में मस्टर रोल पर व्यय

राज्य :मध्य प्रदेश जिला : सिंगरौली
ब्लॉक : CHITRANGI
मस्टर रोल संख्या भुगतान की तिथि अकुशल पर राशि(रूपये में)
पंचायत : लमसरई
कार्य का नाम: Aganwadi bhawan nirman leduaakhad mini(1715004021/AV/22012034624486)
11089 31/05/2024 12150
11090 31/05/2024 12150
11091 10/06/2024 4374
11092 10/06/2024 14580
कार्य का नाम: higher secendary school parisar lamsarai me briksharopan kary(1715004021/DP/22012034622737)
21895 23/07/2024 7800.3
21896 23/07/2024 14677.2
21897 23/07/2024 13267.8
21898 23/07/2024 9379.8
21899 26/07/2024 3061.8
21900 26/07/2024 11664
21901 26/07/2024 10206
21902 26/07/2024 7047
26782 02/09/2024 9720
26783 02/09/2024 9720
26784 02/09/2024 8748
26785 02/09/2024 4860
26786 11/09/2024 12150
26787 11/09/2024 12150
26788 11/09/2024 10575
26789 11/09/2024 6075
कार्य का नाम: pm awas mahendra bais so/kewala bais mp5497822(1715004021/IF/22012035032875)
13224 18/06/2024 2430
कार्य का नाम: PM AWAS CHANDRDEV SO/SUVANS MP5444608(1715004021/IF/22012035032942)
8949 28/05/2024 2916
कार्य का नाम: PM AWAS RAMJI SO/KEWALA MP5734474(1715004021/IF/22012035032983)
13225 18/06/2024 8748
कार्य का नाम: CTR Laghu Talab Nirman Bihari Saket ke khet me(1715004021/IF/22012035089854)
2025 12/04/2024 14580
2026 12/04/2024 13122
2027 16/04/2024 9720
2028 16/04/2024 8748
4271 02/05/2024 11907
4272 02/05/2024 13608
10440 27/05/2024 14580
10441 27/05/2024 14580
10442 27/05/2024 13122
10442 07/08/2024 1458
10443 27/05/2024 2916
10444 02/06/2024 14580
10445 02/06/2024 4860
10447 02/06/2024 2916
कार्य का नाम: Ctr Laghu talab Nirman shivsankar vishvkarma ke khet me(1715004021/IF/22012035089865)
3293 23/04/2024 14580
3294 23/04/2024 13122
4289 29/04/2024 14580
4290 29/04/2024 13122
5054 09/05/2024 14580
5055 09/05/2024 14580
5056 09/05/2024 10206
5057 09/05/2024 11664
7389 13/05/2024 14580
7390 13/05/2024 14580
7391 13/05/2024 14580
7392 13/05/2024 13122
14524 19/06/2024 17010
14525 19/06/2024 17010
14526 19/06/2024 13608
17273 24/06/2024 1458
17274 24/06/2024 2916
17275 24/06/2024 1458
कार्य का नाम: Ctr Laghu talab Nirman Shivpujan Mishra ke khet me(1715004021/IF/22012035089869)
1112 13/04/2024 13122
1113 13/04/2024 11664
1116 16/04/2024 13122
1117 16/04/2024 11664
4267 02/05/2024 11907
4268 02/05/2024 15309
कार्य का नाम: Ctr Laghu talab Nirman Chandradev bais ke khet me(1715004021/IF/22012035089875)
3301 24/04/2024 11664
3302 24/04/2024 13122
4293 29/04/2024 13122
4294 29/04/2024 13122
कार्य का नाम: Ctr Laghu talab Nirman Adyaram mishra ke khet me(1715004021/IF/22012035089881)
3299 24/04/2024 13122
3300 24/04/2024 11664
4291 29/04/2024 13122
4292 29/04/2024 13122
कार्य का नाम: Ctr Laghu talab Nirman Daddi Bais ke khet me(1715004021/IF/22012035089886)
3305 24/04/2024 13122
3305 25/05/2024 1458
3306 24/04/2024 13122
4297 29/04/2024 13122
4297 25/05/2024 1458
4298 29/04/2024 13122
कार्य का नाम: Ctr Laghu talab Nirman Umapati Yadav ke khet me(1715004021/IF/22012035089898)
1114 13/04/2024 14580
1115 13/04/2024 11664
1118 16/04/2024 14580
1119 16/04/2024 11664
4265 02/05/2024 15309
4266 02/05/2024 15309
कार्य का नाम: Ctr Laghu talab Nirman Keshari Bais ke khet me(1715004021/IF/22012035089912)
15928 24/06/2024 26730
15929 24/06/2024 24057
18840 03/07/2024 14580
18841 03/07/2024 11664
18878 08/07/2024 15066
18879 08/07/2024 11664
23601 31/07/2024 13122
23602 31/07/2024 13365
23603 31/07/2024 13851
23604 31/07/2024 8748
23605 07/08/2024 14094
23606 07/08/2024 13122
23607 07/08/2024 13122
23608 07/08/2024 8748
25122 21/08/2024 14434.2
25123 21/08/2024 6415.2
25124 24/08/2024 13122
25125 24/08/2024 5832
कार्य का नाम: CTR LAGHUTALAB NIRMAN RAMMURAT VISWAKRMA(1715004021/IF/22012035113456)
3295 23/04/2024 14580
3296 23/04/2024 14580
3297 23/04/2024 14580
3298 23/04/2024 11664
4285 29/04/2024 14580
4286 29/04/2024 14580
4287 29/04/2024 14580
4288 29/04/2024 11664
5058 09/05/2024 11664
5059 09/05/2024 11664
5060 09/05/2024 10206
5061 09/05/2024 11664
14527 19/06/2024 15309
17276 24/06/2024 13122
कार्य का नाम: CTR LAGHU TALAB NIRMAN KEWALI DEVI(1715004021/IF/22012035113485)
5050 09/05/2024 14580
5051 09/05/2024 14580
5052 09/05/2024 14580
5053 09/05/2024 11664
7385 13/05/2024 14580
7386 13/05/2024 14580
7387 13/05/2024 14580
7388 13/05/2024 11664
11083 31/05/2024 17010
11084 31/05/2024 17010
11085 31/05/2024 13608
11086 10/06/2024 12150
11087 10/06/2024 9720
11088 10/06/2024 8505
कार्य का नाम: CTR LAGHU TALAB NIRMAN DEVARUPIYA DEVI(1715004021/IF/22012035113497)
3289 23/04/2024 14580
3290 23/04/2024 13122
4281 29/04/2024 14580
4282 29/04/2024 13122
5067 09/05/2024 13122
5068 09/05/2024 13122
5069 09/05/2024 11664
5070 09/05/2024 11664
14523 18/06/2024 7290
14523 18/07/2024 1458
17073 24/06/2024 7290
17073 18/07/2024 1458
18263 03/07/2024 14580
18270 08/07/2024 4374
18271 08/07/2024 7290
कार्य का नाम: CTR LAGHU TALAB NIRMAN MANRAJIYA DEVI KET ME(1715004021/IF/22012035113501)
15930 24/06/2024 26730
15931 24/06/2024 24057
21509 22/07/2024 13122
21510 22/07/2024 13122
21511 22/07/2024 14580
21512 22/07/2024 14580
21513 22/07/2024 7290
21514 24/07/2024 14580
21515 24/07/2024 14580
21516 24/07/2024 14580
21517 24/07/2024 14580
21518 24/07/2024 7290
25114 19/08/2024 16038
25115 19/08/2024 16038
25116 19/08/2024 14434.2
25117 19/08/2024 4811.4
25118 24/08/2024 14580
25119 24/08/2024 13122
25120 24/08/2024 14580
25121 24/08/2024 4374
कार्य का नाम: CTR LAGHUTALAB NIRMAN MANGAL BAIS(1715004021/IF/22012035113817)
15938 24/06/2024 2673
15938 24/06/2024 24057
15939 24/06/2024 24057
25106 19/08/2024 14580
25107 19/08/2024 14580
25108 19/08/2024 14580
25109 19/08/2024 10206
25110 24/08/2024 14580
25111 24/08/2024 14580
25112 24/08/2024 14580
25113 24/08/2024 10206
कार्य का नाम: CTR LAGHUTALAB NIRMAN AMRIT LAL BAIS KE KHET ME(1715004021/IF/22012035119490)
1120 12/04/2024 14580
1121 12/04/2024 13122
1122 16/04/2024 14580
1123 16/04/2024 13122
4269 02/05/2024 17010
4270 02/05/2024 13608
10448 26/05/2024 14580
10449 26/05/2024 13122
10450 02/06/2024 14580
10451 02/06/2024 13122
16033 24/06/2024 14580
16034 24/06/2024 14580
16035 24/06/2024 14580
16036 27/06/2024 14580
16037 27/06/2024 14580
16038 27/06/2024 14580
कार्य का नाम: CTR LAGHUTALAB NIRMAN RAMSINGAR BAIS(1715004021/IF/22012035119494)
3291 24/04/2024 14580
3292 24/04/2024 7290
4283 29/04/2024 14580
4284 29/04/2024 10206
कार्य का नाम: CTR LAGHUTALAB NIRMAN VIMALA DEVI(1715004021/IF/22012035119502)
18842 03/07/2024 14580
18843 03/07/2024 10206
18843 07/08/2024 1458
18876 08/07/2024 14580
18877 08/07/2024 10206
26772 02/09/2024 14580
26773 02/09/2024 13122
26774 02/09/2024 13122
26775 02/09/2024 13122
26776 02/09/2024 10206
कार्य का नाम: CTR LAGHU TALAB NIRMAN RAMKRIPAL BAIS KE KHET ME(1715004021/IF/22012035119510)
15932 24/06/2024 26730
15933 24/06/2024 26730
15934 24/06/2024 26730
15935 24/06/2024 21384
18844 03/07/2024 14580
18845 03/07/2024 14580
18846 03/07/2024 14580
18847 03/07/2024 11664
18872 08/07/2024 14580
18873 08/07/2024 14580
18874 08/07/2024 14580
18875 08/07/2024 11664
कार्य का नाम: CTR LAGHUTALAB NIRMAN BANARSHI BAIS KE KHET ME(1715004021/IF/22012035119520)
15940 24/06/2024 26730
15941 24/06/2024 24057
27052 06/09/2024 13122
27053 06/09/2024 11664
27054 06/09/2024 10206
27055 11/09/2024 13122
27056 11/09/2024 13122
27057 11/09/2024 10206
28153 19/09/2024 14580
28154 19/09/2024 1458
कार्य का नाम: CTR LAGHUTALAB NIRMAN LALJI BAIS(1715004021/IF/22012035119523)
3303 24/04/2024 14580
3304 24/04/2024 11664
कार्य का नाम: CTR LAGHU TALAB NIRMAN GYANCHANDR BAIS KE KHET ME(1715004021/IF/22012035119526)
15936 24/06/2024 26730
15937 24/06/2024 24057
23589 07/08/2024 14580
23590 07/08/2024 11664
23591 07/08/2024 14580
23592 07/08/2024 14580
23593 07/08/2024 13122
23594 07/08/2024 14580
23595 07/08/2024 14580
23596 07/08/2024 11664
23597 07/08/2024 14580
23598 07/08/2024 14580
23599 07/08/2024 13122
23600 07/08/2024 14580
25586 19/08/2024 14580
25587 19/08/2024 2916
25588 24/08/2024 12150
25589 24/08/2024 2430
कार्य का नाम: PM AWAS MOTILAL BAIS MP5734464(1715004021/IF/22012035181663)
13223 18/06/2024 2673
कार्य का नाम: PM AWAS UMAPATI YADAV MP 5747850(1715004021/IF/22012035181665)
13222 18/06/2024 2673
कार्य का नाम: PM AWAS KAMALA RAM PM 5652156(1715004021/IF/22012035181668)
13221 18/06/2024 2673
कार्य का नाम: PM AWAS LALBASH YADAV MP 5654493(1715004021/IF/22012035181673)
13220 18/06/2024 7290
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5628274(1715004021/IF/IAY/3122971)
19481 12/07/2024 3159
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5497822(1715004021/IF/IAY/3382653)
13214 18/06/2024 972
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5665873(1715004021/IF/IAY/3384336)
13215 18/06/2024 7290
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130684244(1715004021/IF/IAY/3653117)
13216 18/06/2024 3645
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128322088(1715004021/IF/IAY/3941499)
13217 18/06/2024 2916
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130956573(1715004021/IF/IAY/4258306)
13218 18/06/2024 3645
19482 12/07/2024 7290
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP141525328(1715004021/IF/IAY/4314211)
13219 18/06/2024 2430
कार्य का नाम: RAJARAM BAIS KE GHAR SE MANGAL BAIS KE GHAR TAK PCC NIRMAN(1715004021/RC/22012034650381)
3307 23/04/2024 10692
3308 23/04/2024 6415.2
4299 29/04/2024 10692
4300 29/04/2024 6415.2
5066 09/05/2024 10692
5066 25/05/2024 1336.5
7397 13/05/2024 7484.4
7397 25/05/2024 1069.2
11093 31/05/2024 2916
11094 10/06/2024 2916
कार्य का नाम: SAMUDAIK SWACHHTA PARISAR HIGHER SECENDRY SCHOOL KE PASS(1715004021/RS/22012034692644)
20430 11/07/2024 13608
20431 11/07/2024 17010
20432 20/07/2024 9720
20433 20/07/2024 12150
कार्य का नाम: CHEK DEM NIRMAN JHAGARAHAWA NALA PART -2(1715004021/WC/22012035099191)
16891 24/06/2024 8748
18848 03/07/2024 13365
18849 03/07/2024 13365
18850 03/07/2024 13365
18851 03/07/2024 9622.8
18852 03/07/2024 13365
18853 03/07/2024 13365
18854 03/07/2024 12028.5
18854 07/08/2024 1336.5
18855 03/07/2024 2673
18864 08/07/2024 16038
18865 08/07/2024 16038
18866 08/07/2024 16038
18867 08/07/2024 14434.2
18868 08/07/2024 16038
18869 08/07/2024 16038
18870 08/07/2024 14434.2
18871 08/07/2024 3207.6
कार्य का नाम: CHEK DEM NIRMAN MUGHIYA NALA PRAT 2(1715004021/WC/22012035099192)
16300 24/06/2024 14580
18856 03/07/2024 13122
18857 03/07/2024 14580
18858 03/07/2024 14337
18859 03/07/2024 14580
18860 08/07/2024 13122
18861 08/07/2024 14580
18862 08/07/2024 14580
18863 08/07/2024 14580
कार्य का नाम: uttar tola talalb gahrikaran(1715004021/WH/22012034440132)
20422 11/07/2024 17010
20423 11/07/2024 17010
20424 11/07/2024 17010
20425 11/07/2024 15309
20426 20/07/2024 13122
20427 20/07/2024 11664
20428 20/07/2024 2916
20429 20/07/2024 13122
उप कुल Rs. 3707915
वित्तीय वर्ष 2023-2024 के लिए व्यय लेकिन चालू वर्ष के दौरान भुगतान
55738 11/06/2024 1326
55726 11/06/2024 1326
55728 11/06/2024 1326
66533 11/06/2024 1326
66538 11/06/2024 1326
55730 11/06/2024 1326
55732 11/06/2024 1326
66542 11/06/2024 1326
66544 11/06/2024 1326
उप कुल Rs. 11934
महायोग Rs. 3719849
ब्लॉक पर व्यय (लाखो में ) :37.2
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