|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Tuesday, September 24, 2024 |
| Back |
| राज्य :मध्य प्रदेश | जिला : सागर | |
|---|---|---|
| ब्लॉक : SHAHGARH | ||
| मस्टर रोल संख्या | भुगतान की तिथि | अकुशल पर राशि(रूपये में) |
| कार्य का नाम: KAPIL DHARA KOOP DAYARAM (1710005028/IF/22012035037465) | ||
| 1521 | 21/06/2024 | 8748 |
| 2095 | 28/06/2024 | 8748 |
| 2321 | 06/07/2024 | 2916 |
| कार्य का नाम: KAPILDHARA KOOP DHANIRAM ADIWASI(1710005028/IF/22012035216718) | ||
| 151 | 14/04/2024 | 4374 |
| 252 | 29/04/2024 | 5832 |
| 426 | 01/05/2024 | 2916 |
| 567 | 10/05/2024 | 2916 |
| 768 | 20/05/2024 | 7290 |
| 1082 | 06/06/2024 | 8748 |
| 1267 | 14/06/2024 | 13122 |
| 1758 | 22/06/2024 | 11664 |
| 2094 | 28/06/2024 | 10206 |
| 2322 | 11/07/2024 | 8748 |
| 2468 | 14/07/2024 | 5832 |
| 2949 | 13/08/2024 | 2916 |
| 3329 | 21/09/2024 | 1458 |
| कार्य का नाम: KAPILDHARA KOOP ANRATH SINGH GHOSHI(1710005028/IF/22012035216723) | ||
| 152 | 14/04/2024 | 7290 |
| 253 | 29/04/2024 | 5832 |
| 769 | 20/05/2024 | 7290 |
| 1083 | 05/06/2024 | 10206 |
| 1268 | 11/06/2024 | 10206 |
| 1759 | 22/06/2024 | 8748 |
| कार्य का नाम: CC ROAD RABARA ROAD SE CHABUTRA KI OR PAPET(1710005028/RC/22012034660100) | ||
| 16 | 10/04/2024 | 13122 |
| 17 | 10/04/2024 | 14580 |
| 18 | 10/04/2024 | 10206 |
| 568 | 12/05/2024 | 1458 |
| कार्य का नाम: NALI NIRMAN RAMDYAL AHIRWAR KE GHAR SE NADI KE PUL TAK(1710005028/RS/22012035125034) | ||
| 624 | 15/05/2024 | 17010 |
| 625 | 15/05/2024 | 10206 |
| 933 | 29/05/2024 | 14580 |
| 934 | 29/05/2024 | 5832 |
| 1333 | 17/06/2024 | 14580 |
| 1334 | 17/06/2024 | 12879 |
| 1932 | 26/06/2024 | 12150 |
| 1933 | 26/06/2024 | 7290 |
| 2399 | 11/07/2024 | 14580 |
| 2400 | 11/07/2024 | 10206 |
| 2549 | 22/07/2024 | 14580 |
| 2550 | 22/07/2024 | 9720 |
| 2670 | 26/07/2024 | 14580 |
| 2671 | 26/07/2024 | 10206 |
| 2777 | 07/08/2024 | 7290 |
| 2778 | 07/08/2024 | 3645 |
| 3059 | 22/08/2024 | 972 |
| 3060 | 22/08/2024 | 1944 |
| 3278 | 09/09/2024 | 729 |
| उप कुल | Rs. 378351 | |
| महायोग | Rs. 378351 | |
| ब्लॉक पर व्यय (लाखो में ) :3.78 | ||