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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राज्य :मध्य प्रदेश | जिला : झाबुआ | |
---|---|---|
ब्लॉक : PETLAWAD | ||
मस्टर रोल संख्या | भुगतान की तिथि | अकुशल पर राशि(रूपये में) |
कार्य का नाम: KHET SADAK NIRMAN KARYA SHANTILAL GAMAD KE KHET SE MANOHAR KE KHET TAK(1721002007/RC/22012034656234) | ||
554 | 16/04/2024 | 6000 |
555 | 16/04/2024 | 2400 |
556 | 16/04/2024 | 4000 |
557 | 16/04/2024 | 100 |
558 | 16/04/2024 | 4800 |
559 | 16/04/2024 | 6000 |
560 | 16/04/2024 | 8400 |
561 | 16/04/2024 | 4800 |
562 | 10/08/2024 | 100 |
563 | 16/04/2024 | 6000 |
564 | 16/04/2024 | 400 |
1938 | 23/04/2024 | 2400 |
1939 | 23/04/2024 | 3600 |
1940 | 23/04/2024 | 3200 |
1941 | 23/04/2024 | 7200 |
1942 | 23/04/2024 | 6000 |
1943 | 23/04/2024 | 10800 |
1944 | 23/04/2024 | 9600 |
1945 | 23/04/2024 | 6000 |
3664 | 30/04/2024 | 2000 |
3665 | 30/04/2024 | 3000 |
3666 | 30/04/2024 | 2800 |
3667 | 30/04/2024 | 6000 |
3668 | 30/04/2024 | 5200 |
3669 | 30/04/2024 | 9000 |
3670 | 30/04/2024 | 8000 |
3671 | 30/04/2024 | 5000 |
4964 | 08/05/2024 | 2400 |
4965 | 08/05/2024 | 3600 |
4966 | 08/05/2024 | 3200 |
4967 | 08/05/2024 | 7200 |
4968 | 08/05/2024 | 7200 |
4969 | 08/05/2024 | 10800 |
4970 | 08/05/2024 | 7200 |
4971 | 08/05/2024 | 6000 |
4972 | 08/05/2024 | 10800 |
4973 | 08/05/2024 | 3600 |
6348 | 16/05/2024 | 4200 |
6349 | 16/05/2024 | 7200 |
6350 | 16/05/2024 | 12000 |
6351 | 16/05/2024 | 9600 |
6352 | 16/05/2024 | 10800 |
6353 | 16/05/2024 | 8400 |
6354 | 16/05/2024 | 8400 |
6355 | 16/05/2024 | 12000 |
6356 | 16/05/2024 | 1200 |
7493 | 21/05/2024 | 6000 |
7494 | 21/05/2024 | 5000 |
7495 | 21/05/2024 | 10000 |
7496 | 21/05/2024 | 10000 |
7497 | 21/05/2024 | 9000 |
7498 | 21/05/2024 | 8000 |
7499 | 21/05/2024 | 10000 |
7500 | 21/05/2024 | 9000 |
7501 | 21/05/2024 | 4000 |
8739 | 27/05/2024 | 7200 |
8740 | 27/05/2024 | 7200 |
8741 | 27/05/2024 | 11600 |
8742 | 27/05/2024 | 12000 |
8743 | 27/05/2024 | 9600 |
8744 | 27/05/2024 | 12000 |
8745 | 27/05/2024 | 10800 |
8746 | 27/05/2024 | 9600 |
8747 | 27/05/2024 | 3600 |
9764 | 03/06/2024 | 7200 |
9765 | 03/06/2024 | 7200 |
9766 | 03/06/2024 | 12000 |
9767 | 03/06/2024 | 12000 |
9768 | 03/06/2024 | 12000 |
9769 | 03/06/2024 | 9600 |
9770 | 03/06/2024 | 12000 |
9771 | 03/06/2024 | 12000 |
9772 | 03/06/2024 | 4800 |
कार्य का नाम: PARCOLATION TANK NIRMAN SABRI ASHRAM KE PAS KESHRPURA (1721002007/WC/22012034954386) | ||
11198 | 13/06/2024 | 7200 |
11199 | 13/06/2024 | 10200 |
11200 | 13/06/2024 | 6800 |
11201 | 13/06/2024 | 7200 |
11201 | 10/08/2024 | 1200 |
11202 | 13/06/2024 | 10800 |
11203 | 13/06/2024 | 8000 |
11204 | 13/06/2024 | 9600 |
11205 | 13/06/2024 | 6000 |
11206 | 13/06/2024 | 10600 |
11207 | 13/06/2024 | 3000 |
12252 | 21/06/2024 | 10800 |
12253 | 21/06/2024 | 11800 |
12254 | 21/06/2024 | 8000 |
12255 | 21/06/2024 | 9400 |
12255 | 10/08/2024 | 1200 |
12256 | 21/06/2024 | 10600 |
12257 | 21/06/2024 | 10400 |
12258 | 21/06/2024 | 8800 |
12259 | 21/06/2024 | 11600 |
12260 | 21/06/2024 | 12000 |
12261 | 21/06/2024 | 8400 |
13480 | 21/06/2024 | 8800 |
13481 | 21/06/2024 | 9600 |
13482 | 21/06/2024 | 7800 |
13483 | 21/06/2024 | 7000 |
13483 | 10/08/2024 | 1000 |
13484 | 21/06/2024 | 7800 |
13485 | 21/06/2024 | 6600 |
13486 | 21/06/2024 | 8600 |
13487 | 21/06/2024 | 10000 |
13488 | 21/06/2024 | 10000 |
13489 | 21/06/2024 | 9000 |
14598 | 30/06/2024 | 14040 |
14599 | 30/06/2024 | 14040 |
14600 | 30/06/2024 | 14040 |
14601 | 30/06/2024 | 14040 |
14602 | 30/06/2024 | 1170 |
17667 | 04/08/2024 | 906.6 |
कार्य का नाम: WATER HARVESTING SAMUDAYIK BHAWAN BAJRANG MANDIR(1721002007/WC/22012035202007) | ||
17680 | 04/08/2024 | 9028.8 |
17681 | 04/08/2024 | 1805.76 |
उप कुल | Rs. 850872 |
वित्तीय वर्ष 2023-2024 के लिए व्यय लेकिन चालू वर्ष के दौरान भुगतान | ||
45369 | 02/04/2024 | 1000 |
45370 | 02/04/2024 | 4000 |
45371 | 02/04/2024 | 5000 |
45372 | 02/04/2024 | 3800 |
45373 | 02/04/2024 | 1800 |
45374 | 02/04/2024 | 5200 |
45375 | 02/04/2024 | 5000 |
उप कुल | Rs. 25800 |
महायोग | Rs. 876672 | |
ब्लॉक पर व्यय (लाखो में ) :8.77 |