|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Tuesday, June 25, 2024 |
| Back |
| राज्य :मध्य प्रदेश | जिला : उज्जैन | |
|---|---|---|
| ब्लॉक : KHACHAROD | ||
| मस्टर रोल संख्या | भुगतान की तिथि | अकुशल पर राशि(रूपये में) |
| कार्य का नाम: chek dem nirman jalwal rata lal ke khet ke paas nale par(1718001111/WC/22012035196858) | ||
| 1820 | 25/05/2024 | 2430 |
| 1821 | 25/05/2024 | 2430 |
| 1822 | 25/05/2024 | 2187 |
| 1822 | 13/06/2024 | 243 |
| 1823 | 25/05/2024 | 2430 |
| 1824 | 25/05/2024 | 2430 |
| 1825 | 25/05/2024 | 2430 |
| 1826 | 25/05/2024 | 2430 |
| 1827 | 25/05/2024 | 2430 |
| 1828 | 25/05/2024 | 1701 |
| 2579 | 11/06/2024 | 12150 |
| 2580 | 11/06/2024 | 12150 |
| 2581 | 11/06/2024 | 9720 |
| 2582 | 11/06/2024 | 12150 |
| 2583 | 11/06/2024 | 12150 |
| 2584 | 11/06/2024 | 12150 |
| 2585 | 11/06/2024 | 12150 |
| 2586 | 11/06/2024 | 12150 |
| 2587 | 11/06/2024 | 6075 |
| 3163 | 24/06/2024 | 2430 |
| 3164 | 24/06/2024 | 2430 |
| 3165 | 24/06/2024 | 2430 |
| 3166 | 24/06/2024 | 2430 |
| 3167 | 24/06/2024 | 2430 |
| 3168 | 24/06/2024 | 2430 |
| 3169 | 24/06/2024 | 2430 |
| 3170 | 24/06/2024 | 2430 |
| 3171 | 24/06/2024 | 486 |
| कार्य का नाम: chek dem+nalatrench nirman malakhedi dhulsingh ke khet ke pass nale par(1718001111/WC/22012035196861) | ||
| 208 | 16/04/2024 | 9720 |
| 209 | 16/04/2024 | 9720 |
| 210 | 16/04/2024 | 9720 |
| 211 | 16/04/2024 | 9720 |
| 212 | 16/04/2024 | 9720 |
| 213 | 16/04/2024 | 9720 |
| 214 | 16/04/2024 | 9720 |
| 215 | 16/04/2024 | 9720 |
| 216 | 16/04/2024 | 3888 |
| 1408 | 17/05/2024 | 7290 |
| 1409 | 17/05/2024 | 7290 |
| 1410 | 17/05/2024 | 7290 |
| 1411 | 17/05/2024 | 7290 |
| 1412 | 17/05/2024 | 7290 |
| 1413 | 17/05/2024 | 7290 |
| 1414 | 17/05/2024 | 7290 |
| 1415 | 17/05/2024 | 7290 |
| 1416 | 17/05/2024 | 2916 |
| 1447 | 17/05/2024 | 1458 |
| 2157 | 05/06/2024 | 14580 |
| 2158 | 05/06/2024 | 14580 |
| 2159 | 05/06/2024 | 13122 |
| 2159 | 18/06/2024 | 1458 |
| 2160 | 05/06/2024 | 14580 |
| 2161 | 05/06/2024 | 14580 |
| 2162 | 05/06/2024 | 14580 |
| 2163 | 05/06/2024 | 14580 |
| 2164 | 05/06/2024 | 14580 |
| 2165 | 05/06/2024 | 10206 |
| उप कुल | Rs. 413100 | |
| वित्तीय वर्ष 2023-2024 के लिए व्यय लेकिन चालू वर्ष के दौरान भुगतान | ||
| 14604 | 16/05/2024 | 2210 |
| 14608 | 16/05/2024 | 2652 |
| 14969 | 16/05/2024 | 1326 |
| 14970 | 16/05/2024 | 1326 |
| उप कुल | Rs. 7514 | |
| महायोग | Rs. 420614 | |
| ब्लॉक पर व्यय (लाखो में ) :4.21 | ||