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 : नीमच
ब्लॉक : MANASA
मस्टर रोल संख्या भुगतान की तिथि अकुशल पर राशि(रूपये में)
पंचायत : तलाऊ
कार्य का नाम: PLANTATION (VALMIKI MIYAWAKI METHOD OF PLANTATION MANYAKHEDI ) TALAU(1741003050/DP/22012034572158)
13331 23/08/2024 14580
13332 23/08/2024 7290
13741 31/08/2024 14580
13742 31/08/2024 10206
14212 07/09/2024 12150
14213 07/09/2024 6804
कार्य का नाम: VRAKSHA ROPAN KARYA ( SHAMSHAN PARISAR ) TALAU (1741003050/DP/22012034624519)
12360 08/08/2024 9963
कार्य का नाम: NALA TRENCHING WORK( BHERULAL RAWAT KE KHET KE PASS) TALAU(1741003050/FP/22012034635454)
4085 14/05/2024 17010
4086 14/05/2024 17010
4087 14/05/2024 17010
4088 14/05/2024 8505
4952 24/05/2024 17010
4953 24/05/2024 17010
4954 24/05/2024 17010
4955 24/05/2024 17010
4956 24/05/2024 17010
4957 01/06/2024 17010
4958 01/06/2024 17010
4959 01/06/2024 17010
4960 01/06/2024 17010
4961 01/06/2024 17010
4962 07/06/2024 14580
4963 07/06/2024 14580
4964 07/06/2024 14580
4965 07/06/2024 14580
4966 07/06/2024 14580
7285 12/06/2024 17010
7286 12/06/2024 17010
7287 12/06/2024 17010
7288 12/06/2024 17010
7289 12/06/2024 17010
7290 12/06/2024 17010
7291 12/06/2024 13608
7292 19/06/2024 17010
7293 19/06/2024 17010
7294 19/06/2024 17010
7295 19/06/2024 17010
7296 19/06/2024 17010
7297 19/06/2024 17010
7298 19/06/2024 13608
8527 27/06/2024 17010
8528 27/06/2024 17010
8529 27/06/2024 17010
8530 27/06/2024 17010
8531 27/06/2024 17010
8532 27/06/2024 17010
8533 27/06/2024 8505
कार्य का नाम: NALA TRENCHING WORK( BHERULAL RAWAT KE KHET KE PASS( DINESH kE KHET KE PASS) TALAU(1741003050/FP/22012034635456)
330 09/04/2024 15470
331 09/04/2024 17010
332 09/04/2024 17010
333 09/04/2024 17010
334 09/04/2024 17010
335 09/04/2024 17010
336 09/04/2024 17010
337 09/04/2024 15309
338 16/04/2024 17010
339 16/04/2024 17010
340 16/04/2024 17010
341 16/04/2024 17010
342 16/04/2024 17010
343 16/04/2024 17010
344 16/04/2024 17010
345 16/04/2024 13122
346 23/04/2024 17010
347 23/04/2024 17010
348 23/04/2024 17010
349 23/04/2024 17010
350 23/04/2024 17010
351 23/04/2024 17010
352 23/04/2024 17010
353 23/04/2024 15309
354 30/04/2024 17010
355 30/04/2024 17010
356 30/04/2024 17010
357 30/04/2024 17010
358 30/04/2024 17010
359 30/04/2024 17010
360 30/04/2024 17010
361 30/04/2024 13608
2809 03/05/2024 2916
कार्य का नाम: DRAINAGE CHANEL NIRMAN KAMLASHANKAR DHANGARK MAKAN SE PULIYA KI OR TALAU(1741003050/FP/22012034637096)
1370 16/04/2024 15552
1371 16/04/2024 17010
1372 16/04/2024 17010
1373 16/04/2024 17010
1374 16/04/2024 8505
1375 23/04/2024 17010
1376 23/04/2024 17010
1377 23/04/2024 17010
1378 23/04/2024 17010
1379 23/04/2024 5103
कार्य का नाम: KAPILDHARA KOOP NIRMAN(KARULAL RADHESHYAM MEENA ) TALAU(1741003050/IF/22012035155144)
4002 14/05/2024 17010
4004 20/05/2024 17010
4006 29/05/2024 17010
4008 01/06/2024 17010
9763 08/07/2024 11907
9765 13/07/2024 6804
कार्य का नाम: KAPIL DHARA KOOP NIRMAN( BANTU BHAGTRAM ) TALAU(1741003050/IF/22012035179852)
20 09/04/2024 15309
21 09/04/2024 1701
22 16/04/2024 15309
23 16/04/2024 1701
24 22/04/2024 15309
25 22/04/2024 1701
26 30/04/2024 15309
27 30/04/2024 1701
6154 01/06/2024 13608
6156 07/06/2024 13608
6158 14/06/2024 11907
10655 13/07/2024 10206
10657 20/07/2024 10206
कार्य का नाम: KAPIL DHARA KOOP NIRMAAN ( RAMSINGH BHAGWAN RAWAT KHEJDI) TALAU (1741003050/IF/22012035211787)
28 09/04/2024 15309
28 10/06/2024 1701
29 09/04/2024 3402
30 16/04/2024 15309
30 10/06/2024 1701
31 16/04/2024 3402
32 22/04/2024 15309
32 10/06/2024 1701
33 22/04/2024 3402
34 30/04/2024 15309
34 10/06/2024 1701
35 30/04/2024 3402
3578 08/05/2024 13608
3580 14/05/2024 13608
3582 20/05/2024 13608
3584 29/05/2024 10206
9777 08/07/2024 13608
9779 13/07/2024 13608
9781 20/07/2024 11907
कार्य का नाम: KAPIL DHARA KOOP NIRMAAN ( SANGITA BAI GOWARDHAN PORWAL)TALAU(1741003050/IF/22012035214643)
362 11/04/2024 17010
363 11/04/2024 5103
364 18/04/2024 17010
365 18/04/2024 5103
366 27/04/2024 17010
367 27/04/2024 5103
368 03/05/2024 17010
369 03/05/2024 5103
8125 21/06/2024 17010
8126 21/06/2024 3402
8128 27/06/2024 17010
8129 27/06/2024 3402
8131 08/07/2024 17010
8132 08/07/2024 3402
कार्य का नाम: KHET TALAB NIRMAN ( ANIL RAYSINGH KARMAWAT ) TALAU(1741003050/IF/22012035231559)
9265 26/06/2024 486
10652 08/07/2024 2187
10808 17/07/2024 13608
10809 17/07/2024 17010
10810 17/07/2024 11907
11969 31/07/2024 17010
11970 31/07/2024 17010
11971 31/07/2024 17010
11972 31/07/2024 17010
11973 08/08/2024 17010
11974 08/08/2024 17010
11975 08/08/2024 17010
11976 08/08/2024 17010
12889 16/08/2024 14580
12890 16/08/2024 14580
12891 16/08/2024 8748
12892 23/08/2024 14580
12893 23/08/2024 14580
12894 23/08/2024 8748
13735 31/08/2024 17010
13736 31/08/2024 17010
13737 31/08/2024 8505
14211 09/09/2024 5280
कार्य का नाम: KHET TALAB NIRMAN ( NANDU BAI MANGILAL CHAMAR) TALAU(1741003050/IF/22012035231578)
9266 26/06/2024 486
10653 08/07/2024 2187
10811 17/07/2024 15309
10812 17/07/2024 15309
10813 17/07/2024 11907
11961 31/07/2024 17010
11962 31/07/2024 17010
11963 31/07/2024 17010
11964 31/07/2024 17010
11965 08/08/2024 17010
11966 08/08/2024 17010
11967 08/08/2024 17010
11968 08/08/2024 17010
12895 16/08/2024 14580
12896 16/08/2024 14580
12897 16/08/2024 8748
12898 23/08/2024 14580
12899 23/08/2024 14580
12900 23/08/2024 8748
13738 31/08/2024 16475.2
13739 31/08/2024 16475.2
13740 31/08/2024 4471.84
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114728753(1741003050/IF/IAY/4291021)
1913 22/04/2024 1701
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124117876(1741003050/IF/IAY/4360593)
1914 22/04/2024 3402
1915 22/04/2024 1458
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147864229(1741003050/IF/IAY/4410692)
1811 18/04/2024 1701
2396 27/04/2024 1701
2397 03/05/2024 1701
2398 08/05/2024 1701
14296 09/09/2024 1701
14297 18/09/2024 1701
14298 24/09/2024 1701
कार्य का नाम: MUKHYAMANTRI GRAM SADAK SANDHARAN WORK MAHESHPURIYA SE KHEJDI(1741003050/RC/22012034610290)
6214 05/06/2024 14580
6215 05/06/2024 14580
6216 05/06/2024 7290
6217 12/06/2024 17010
6218 12/06/2024 17010
6219 12/06/2024 8505
कार्य का नाम: CC ROAD NIRMAN ( AMRI BAI KE MAKAN SE MUKESH KE MAKAN TAK) TALAU(1741003050/RC/22012034823926)
12452 08/08/2024 11664
12453 08/08/2024 2430
13333 23/08/2024 4860
13339 23/08/2024 972
कार्य का नाम: DUG OUT POND NIRMAN ( KARULAL KE KET KE PASS) TALAU (1741003050/WC/22012035110169)
4089 14/05/2024 17010
4090 14/05/2024 17010
4091 14/05/2024 17010
4092 14/05/2024 8505
4968 24/05/2024 17010
4969 24/05/2024 17010
4970 24/05/2024 17010
4971 24/05/2024 17010
4972 24/05/2024 17010
4973 24/05/2024 5103
4974 01/06/2024 17010
4975 01/06/2024 17010
4976 01/06/2024 17010
4977 01/06/2024 17010
4978 01/06/2024 17010
4979 01/06/2024 5103
4988 07/06/2024 14580
4989 07/06/2024 14580
4990 07/06/2024 14580
4991 07/06/2024 14580
4992 07/06/2024 14580
4993 07/06/2024 4374
7299 15/06/2024 17010
7300 15/06/2024 15309
7301 15/06/2024 17010
7302 15/06/2024 17010
7303 15/06/2024 17010
7304 15/06/2024 17010
7305 15/06/2024 13608
7306 19/06/2024 17010
7307 19/06/2024 15309
7308 19/06/2024 17010
7309 19/06/2024 17010
7310 19/06/2024 17010
7311 19/06/2024 17010
7312 19/06/2024 13608
8520 27/06/2024 17010
8521 27/06/2024 17010
8522 27/06/2024 17010
8523 27/06/2024 17010
8524 27/06/2024 17010
8525 27/06/2024 17010
8526 27/06/2024 10206
उप कुल Rs. 3313157
वित्तीय वर्ष 2023-2024 के लिए व्यय लेकिन चालू वर्ष के दौरान भुगतान
33849 21/05/2024 1326
34414 21/05/2024 1326
34417 21/05/2024 1326
26011 21/05/2024 4420
26012 21/05/2024 6630
26013 21/05/2024 7735
26014 21/05/2024 5525
26015 21/05/2024 3315
26016 21/05/2024 4420
26901 21/05/2024 1326
31296 21/05/2024 1326
32099 21/05/2024 1326
32105 21/05/2024 1547
33303 21/05/2024 663
उप कुल Rs. 42211
महायोग Rs. 3355368
ब्लॉक पर व्यय (लाखो में ) :33.55
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