Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, September 26, 2024
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वित्तीय वर्ष 2024-2025 के दौरान नरेगा में मस्टर रोल पर व्यय

राज्य :मध्य प्रदेश जिला : झाबुआ
ब्लॉक : JHABUA
मस्टर रोल संख्या भुगतान की तिथि अकुशल पर राशि(रूपये में)
पंचायत : कल्लीपुरा
कार्य का नाम: PULIYA NIRMAN MEDA FALIYA KALIPURA (1721004045/AV/22012034652622)
15 09/04/2024 11050
16 09/04/2024 11050
17 09/04/2024 11050
18 09/04/2024 11050
19 09/04/2024 11050
20 09/04/2024 11050
21 09/04/2024 1105
385 18/04/2024 2264
386 18/04/2024 2264
387 18/04/2024 400
388 18/04/2024 400
389 18/04/2024 400
390 18/04/2024 2264
391 18/04/2024 400
392 18/04/2024 5992
393 18/04/2024 400
394 18/04/2024 1252
1091 23/04/2024 333
1092 23/04/2024 566
1093 23/04/2024 100
1094 23/04/2024 100
1095 23/04/2024 333
1096 23/04/2024 80
1097 23/04/2024 1032
1098 23/04/2024 100
1099 23/04/2024 100
1100 23/04/2024 243
कार्य का नाम: plantation work HIGH SCHOOL KHUTAYA(1721004045/IF/22012034350909)
2032 06/05/2024 2400
2033 06/05/2024 2400
2034 06/05/2024 480
3862 15/05/2024 1800
3863 15/05/2024 1800
3864 15/05/2024 900
3867 20/05/2024 1440
3868 20/05/2024 1800
3869 20/05/2024 900
5698 27/05/2024 3000
5699 27/05/2024 2700
5700 27/05/2024 3000
5901 09/06/2024 3240
5902 09/06/2024 3600
5903 09/06/2024 3600
8716 23/06/2024 1800
8717 23/06/2024 1800
8718 23/06/2024 1620
9001 06/07/2024 3600
9002 06/07/2024 3600
9003 06/07/2024 2520
10411 13/07/2024 1800
10412 13/07/2024 1800
10413 13/07/2024 900
11594 04/08/2024 1458
11595 04/08/2024 1458
11596 04/08/2024 4374
11597 04/08/2024 2916
13345 13/09/2024 300
13346 13/09/2024 300
13958 21/09/2024 120
13959 21/09/2024 120
कार्य का नाम: khet talab nana makwana(1721004045/IF/22012034672560)
3870 15/05/2024 1800
3871 15/05/2024 1800
3872 15/05/2024 900
3879 20/05/2024 1800
3880 20/05/2024 1800
3881 20/05/2024 900
5701 27/05/2024 1800
5702 27/05/2024 1800
5703 27/05/2024 1800
5907 09/06/2024 2400
5908 09/06/2024 2440
5909 09/06/2024 480
कार्य का नाम: khet talab andru fulchand(1721004045/IF/22012034672569)
1101 23/04/2024 3000
1102 23/04/2024 3000
3889 15/05/2024 1800
3890 15/05/2024 1800
3899 20/05/2024 1800
3900 20/05/2024 1800
5704 27/05/2024 2400
5705 27/05/2024 1920
5706 27/05/2024 1440
5910 09/06/2024 3240
5911 09/06/2024 3600
5912 09/06/2024 1800
8719 23/06/2024 1800
8720 23/06/2024 1800
8721 23/06/2024 900
8998 06/07/2024 3600
8999 06/07/2024 3600
9000 06/07/2024 2160
10416 13/07/2024 1800
10417 13/07/2024 1620
10418 13/07/2024 900
11599 04/08/2024 120
11600 04/08/2024 2916
11601 04/08/2024 1458
13347 13/09/2024 180
13348 13/09/2024 180
13960 21/09/2024 150
13961 21/09/2024 300
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4614842(1721004045/IF/IAY/2969762)
12042 15/08/2024 1458
12386 30/08/2024 2916
12933 13/09/2024 2916
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2048450(1721004045/IF/IAY/3253745)
12045 15/08/2024 1458
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4218432(1721004045/IF/IAY/3261745)
12390 30/08/2024 2916
12934 13/09/2024 2916
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106949186(1721004045/IF/IAY/4037846)
12391 30/08/2024 2916
12935 13/09/2024 2916
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP133170311(1721004045/IF/IAY/4255086)
12041 15/08/2024 1458
12387 30/08/2024 2916
12939 13/09/2024 2916
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP133278917(1721004045/IF/IAY/4255124)
12043 15/08/2024 1458
12389 30/08/2024 2916
12941 13/09/2024 2916
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP133281326(1721004045/IF/IAY/4255125)
12044 15/08/2024 1458
12388 30/08/2024 2916
12943 13/09/2024 2916
कार्य का नाम: SUDUR SADAK NIRMAN ASHRAM FALIYA SE SHANTIDHAM TAK KALLIPURA (1721004045/RC/22012034654712)
2053 29/04/2024 600
2054 29/04/2024 600
2055 29/04/2024 600
2056 29/04/2024 600
2057 29/04/2024 1998
2058 29/04/2024 1878
2059 29/04/2024 600
2060 29/04/2024 600
2061 29/04/2024 600
2062 29/04/2024 600
2063 29/04/2024 60
2653 06/05/2024 500
2654 06/05/2024 500
2655 06/05/2024 500
2656 06/05/2024 500
2657 06/05/2024 500
2658 06/05/2024 450
2659 06/05/2024 500
2660 06/05/2024 500
2661 06/05/2024 500
2662 06/05/2024 500
2663 06/05/2024 100
4015 15/05/2024 1500
4016 15/05/2024 1350
4017 15/05/2024 1500
4018 15/05/2024 1500
4019 15/05/2024 1500
4020 15/05/2024 1500
4035 20/05/2024 1350
4036 20/05/2024 1350
4037 20/05/2024 1500
4038 20/05/2024 1500
4039 20/05/2024 1500
4040 20/05/2024 1350
4040 24/08/2024 150
9755 06/07/2024 2100
9756 06/07/2024 2800
9757 06/07/2024 3100
9758 06/07/2024 1500
10420 13/07/2024 1800
10422 13/07/2024 3756
10423 13/07/2024 1200
10424 13/07/2024 1200
10425 13/07/2024 1080
10426 13/07/2024 1200
10427 13/07/2024 1800
10428 13/07/2024 360
11043 21/07/2024 900
11044 21/07/2024 900
11045 21/07/2024 900
11046 21/07/2024 720
11047 21/07/2024 900
11048 21/07/2024 810
11049 21/07/2024 900
11050 21/07/2024 600
11051 21/07/2024 690
11052 21/07/2024 180
11213 28/07/2024 5832
11214 28/07/2024 2916
11215 28/07/2024 6318
11216 28/07/2024 1458
11217 28/07/2024 3888
11218 28/07/2024 5832
11219 28/07/2024 5832
11904 10/08/2024 11664
12224 17/08/2024 13608
12225 17/08/2024 14580
12226 17/08/2024 13122
12227 17/08/2024 14580
12228 17/08/2024 10206
12229 17/08/2024 2916
12230 17/08/2024 1458
12231 17/08/2024 4374
12232 17/08/2024 8748
12516 25/08/2024 7290
12517 25/08/2024 14580
12518 25/08/2024 14580
12519 25/08/2024 300
12520 25/08/2024 1698
12521 25/08/2024 30
कार्य का नाम: NISTAR TALAB NIRMAN KACHALIYA FALIYA MAHUDI WALI NAKI KALLIPURA(1721004045/WC/22012035080015)
2039 29/04/2024 9720
2040 29/04/2024 9477
2041 29/04/2024 9720
2042 29/04/2024 9720
2043 29/04/2024 9720
2044 29/04/2024 9720
2045 29/04/2024 9720
2046 29/04/2024 9720
2047 29/04/2024 9234
2048 29/04/2024 9720
2049 29/04/2024 1944
2675 06/05/2024 11784
2676 06/05/2024 8978
2677 06/05/2024 10386
2678 06/05/2024 10386
2679 06/05/2024 8655
2680 06/05/2024 8888
2681 06/05/2024 13182
2682 06/05/2024 11664
2683 06/05/2024 14580
2684 06/05/2024 2916
3918 15/05/2024 13242
3919 15/05/2024 10386
3920 15/05/2024 13182
3921 15/05/2024 8988
3922 15/05/2024 7590
3923 15/05/2024 6192
3924 15/05/2024 8988
3925 15/05/2024 13182
3926 15/05/2024 14580
3927 15/05/2024 5892
6750 08/06/2024 14580
6751 08/06/2024 14580
6752 08/06/2024 14580
6753 08/06/2024 14580
6754 08/06/2024 14580
6755 08/06/2024 14580
6756 08/06/2024 1458
7839 15/06/2024 8748
7840 15/06/2024 8748
7841 15/06/2024 7290
7842 15/06/2024 8505
7843 15/06/2024 7290
7844 15/06/2024 5589
7845 15/06/2024 13122
7846 15/06/2024 5832
7846 24/08/2024 486
7847 15/06/2024 13122
7848 15/06/2024 2916
8500 23/06/2024 14580
8501 23/06/2024 8748
8502 23/06/2024 10489
8503 23/06/2024 8748
8504 23/06/2024 10702
8505 23/06/2024 14580
8506 23/06/2024 14580
8507 23/06/2024 1458
9004 30/06/2024 10206
9005 30/06/2024 3159
9006 30/06/2024 8748
9007 30/06/2024 9963
9008 30/06/2024 4374
9009 30/06/2024 6182
9010 30/06/2024 10206
9011 30/06/2024 1458
9672 06/07/2024 100
9673 06/07/2024 50
9674 06/07/2024 50
9675 06/07/2024 200
कार्य का नाम: CHECK DAM NIRMAN KACHALA FALIYA KALLIPURA(1721004045/WC/22012035155981)
12901 07/09/2024 11664
12902 07/09/2024 13122
12903 07/09/2024 13122
12904 07/09/2024 2916
उप कुल Rs. 1141649
वित्तीय वर्ष 2023-2024 के लिए व्यय लेकिन चालू वर्ष के दौरान भुगतान
35506 25/05/2024 1105
6988 02/04/2024 500
25345 10/07/2024 30
27885 25/05/2024 884
28311 25/05/2024 1326
29379 25/05/2024 1105
29830 25/05/2024 663
30552 25/05/2024 1105
31301 25/05/2024 884
32165 25/05/2024 1326
32621 25/05/2024 1105
33362 25/05/2024 1326
34427 25/05/2024 221
34851 25/05/2024 1105
25836 25/05/2024 1105
26391 25/05/2024 1326
27214 25/05/2024 1326
उप कुल Rs. 16442
वित्तीय वर्ष 2022-2023 के लिए व्यय लेकिन चालू वर्ष के दौरान भुगतान
42534 02/04/2024 30
उप कुल Rs. 30
महायोग Rs. 1158121
ब्लॉक पर व्यय (लाखो में ) :11.58
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