|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, September 25, 2024 |
| Back |
| राज्य :मध्य प्रदेश | जिला : रतलाम | |
|---|---|---|
| ब्लॉक : ALOT | ||
| मस्टर रोल संख्या | भुगतान की तिथि | अकुशल पर राशि(रूपये में) |
| कार्य का नाम: nandanfaloudhan babru s/o savrup gram kachhaliya (1717003031/IF/22012034518051) | ||
| 6873 | 18/08/2024 | 2916 |
| 7310 | 29/08/2024 | 2916 |
| 7858 | 06/09/2024 | 2916 |
| 8179 | 11/09/2024 | 2916 |
| 8581 | 19/09/2024 | 2916 |
| कार्य का नाम: nandanfaloudhan munna bai w/o rampuri gram rachhaliya kachhaliya (1717003031/IF/22012034560468) | ||
| 6555 | 09/08/2024 | 2916 |
| 6874 | 18/08/2024 | 2916 |
| 7311 | 29/08/2024 | 2916 |
| 7859 | 06/09/2024 | 2916 |
| 8180 | 11/09/2024 | 2916 |
| 8582 | 19/09/2024 | 2916 |
| कार्य का नाम: nandanfaloudhan radhayshyam s/o magan gram rachhaliya kachhaliya (1717003031/IF/22012034560477) | ||
| 6556 | 09/08/2024 | 2916 |
| 6875 | 18/08/2024 | 2916 |
| 7312 | 29/08/2024 | 2916 |
| 7860 | 06/09/2024 | 2916 |
| 8181 | 11/09/2024 | 2916 |
| 8583 | 19/09/2024 | 2916 |
| कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105973361(1717003031/IF/22012035064444) | ||
| 6105 | 04/08/2024 | 400 |
| कार्य का नाम: sudur sadak nirman gram kachhaliya se sarangkheda tak kachhaliya (1717003031/RC/22012034640418) | ||
| 1134 | 29/04/2024 | 12960 |
| 1135 | 29/04/2024 | 12960 |
| 1136 | 29/04/2024 | 12000 |
| 1137 | 29/04/2024 | 12960 |
| 1138 | 29/04/2024 | 14400 |
| 1139 | 29/04/2024 | 1440 |
| 2444 | 27/05/2024 | 14580 |
| 2445 | 27/05/2024 | 14580 |
| 2446 | 27/05/2024 | 14580 |
| 2447 | 27/05/2024 | 14580 |
| 2448 | 27/05/2024 | 10206 |
| 2847 | 05/06/2024 | 14580 |
| 2848 | 05/06/2024 | 14580 |
| 2849 | 05/06/2024 | 13122 |
| 2850 | 05/06/2024 | 14580 |
| 2851 | 05/06/2024 | 10206 |
| 3284 | 12/06/2024 | 12150 |
| 3285 | 12/06/2024 | 12150 |
| 3286 | 12/06/2024 | 12150 |
| 3287 | 12/06/2024 | 12150 |
| 3288 | 12/06/2024 | 9720 |
| 3671 | 17/06/2024 | 14000 |
| 3672 | 17/06/2024 | 14580 |
| 3673 | 17/06/2024 | 14580 |
| 3674 | 17/06/2024 | 14580 |
| 3675 | 17/06/2024 | 13122 |
| 4062 | 24/06/2024 | 14580 |
| 4063 | 24/06/2024 | 14580 |
| 4064 | 24/06/2024 | 14580 |
| 4065 | 24/06/2024 | 14580 |
| 4066 | 24/06/2024 | 13122 |
| 5264 | 15/07/2024 | 12000 |
| 5265 | 15/07/2024 | 12000 |
| 5266 | 15/07/2024 | 10800 |
| 5266 | 27/08/2024 | 1200 |
| 5267 | 15/07/2024 | 12000 |
| 5268 | 15/07/2024 | 8400 |
| उप कुल | Rs. 509310 | |
| वित्तीय वर्ष 2023-2024 के लिए व्यय लेकिन चालू वर्ष के दौरान भुगतान | ||
| 17760 | 03/06/2024 | 1326 |
| उप कुल | Rs. 1326 | |
| महायोग | Rs. 510636 | |
| ब्लॉक पर व्यय (लाखो में ) :5.11 | ||