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 : PETLAWAD
मस्टर रोल संख्या भुगतान की तिथि अकुशल पर राशि(रूपये में)
पंचायत : गोदडीया
कार्य का नाम: CTR BHUMI SAMTLIKRAN BHURAJI KVRA GODADIYA(1721002005/IF/22012034773925)
8383 24/05/2024 2916
कार्य का नाम: KHET TALAB RAJU LAXMAN GOVINDPURA(1721002005/IF/22012034971577)
596 13/04/2024 2916
6451 16/05/2024 2916
12576 14/06/2024 2916
16387 15/07/2024 1458
16387 03/09/2024 1458
कार्य का नाम: KHET TALAB NIRMAN KARY NANDA GARWAL GODADIYA(1721002005/IF/22012035125602)
8349 24/05/2024 12000
8350 24/05/2024 3600
कार्य का नाम: KHET TALAB NIRMAN MOHAN GAMAD KE KHET PAR(1721002005/IF/22012035127278)
594 13/04/2024 2916
6450 16/05/2024 2916
8351 24/05/2024 2916
10349 08/06/2024 2916
11367 11/06/2024 2916
13582 27/06/2024 2916
17410 02/08/2024 7290
18361 28/08/2024 5832
18427 30/08/2024 8748
कार्य का नाम: KHET TALAB NIRMAN RAMESH GALJI MAKWANA GODADIYA(1721002005/IF/22012035133292)
593 13/04/2024 8748
6448 16/05/2024 5832
कार्य का नाम: KHET TALAB NIRMAN MUNALAL KATARA KE KHET PAR(1721002005/IF/22012035174809)
6886 24/05/2024 2916
10347 03/06/2024 2430
10580 11/06/2024 2916
13580 27/06/2024 2916
16386 15/07/2024 2916
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131547507(1721002005/IF/IAY/4018562)
17445 31/07/2024 4374
18156 14/08/2024 4374
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122785535(1721002005/IF/IAY/4195902)
595 13/04/2024 2916
8352 24/05/2024 2916
16388 15/07/2024 1458
16388 03/09/2024 1458
कार्य का नाम: Pulia nirman Walanwara(1721002005/RC/22012034662999)
1320 13/04/2024 9720
1321 13/04/2024 2916
2572 20/04/2024 5832
2573 20/04/2024 2187
कार्य का नाम: C.C. ROAD WALCHAND MAKWANA KE GHA RSE DUBLI FANTA TAK(1721002005/RC/22012034678160)
2115 22/04/2024 3888
18398 28/08/2024 7290
18399 28/08/2024 1458
कार्य का नाम: CONTURE TRENCH NIRMAN BABJI WALI NAKI(1721002005/WC/22012034980604)
9266 03/06/2024 9720
9267 03/06/2024 9720
9268 03/06/2024 9720
9269 03/06/2024 9720
9270 03/06/2024 9720
9271 03/06/2024 9720
9272 03/06/2024 8748
9272 24/08/2024 972
10727 11/06/2024 5832
10728 11/06/2024 7290
10729 11/06/2024 6561
10730 11/06/2024 7290
10731 11/06/2024 7290
10732 11/06/2024 5832
10732 24/08/2024 729
10733 11/06/2024 729
11365 11/06/2024 6075
कार्य का नाम: EARTHEN DAM GAMAD WALI NAKI GODADOYA(1721002005/WC/22012035065517)
1314 13/04/2024 9720
1315 13/04/2024 8748
1316 13/04/2024 8748
1317 13/04/2024 9720
1318 13/04/2024 9720
1319 13/04/2024 4860
10348 08/06/2024 6561
कार्य का नाम: COUNTUR TRENCH NIRMAN GOVINDPURA(1721002005/WC/22012035105589)
14409 29/06/2024 12150
14410 29/06/2024 11907
14411 29/06/2024 12150
14412 29/06/2024 9720
14413 29/06/2024 12150
14414 29/06/2024 10935
14415 29/06/2024 10935
14416 29/06/2024 8748
14417 29/06/2024 12150
14418 29/06/2024 3645
14794 29/06/2024 7290
14795 29/06/2024 10935
14796 29/06/2024 2430
15155 06/07/2024 12150
15156 06/07/2024 12150
15157 06/07/2024 12150
15158 06/07/2024 10935
15159 06/07/2024 12150
15160 06/07/2024 6804
15560 06/07/2024 7776
15561 06/07/2024 8748
15562 06/07/2024 9720
15563 06/07/2024 972
16241 15/07/2024 9720
16241 03/09/2024 1215
16242 15/07/2024 9720
16243 15/07/2024 10206
16243 03/09/2024 1215
16244 15/07/2024 9720
16244 03/09/2024 2430
16245 15/07/2024 7260
16245 03/09/2024 1210
16246 15/07/2024 7290
16246 03/09/2024 4860
16247 15/07/2024 4860
16247 03/09/2024 2430
16248 15/07/2024 9680
16248 03/09/2024 1210
16249 15/07/2024 6075
16249 03/09/2024 1215
16250 15/07/2024 6075
16250 03/09/2024 2430
16251 15/07/2024 9720
16251 03/09/2024 2430
16252 15/07/2024 6075
16252 03/09/2024 4860
16253 15/07/2024 2430
16588 20/07/2024 8640
16588 24/08/2024 1080
16588 03/09/2024 1080
16589 20/07/2024 9360
16589 24/08/2024 1080
16590 20/07/2024 8610
16590 24/08/2024 2130
16591 20/07/2024 9720
16591 24/08/2024 1080
16592 20/07/2024 8640
16592 24/08/2024 1080
16593 20/07/2024 5400
16593 24/08/2024 1080
17174 02/08/2024 9720
17175 02/08/2024 9720
17176 02/08/2024 9720
17177 02/08/2024 8748
17178 02/08/2024 9720
17179 02/08/2024 9720
17180 02/08/2024 972
17836 15/08/2024 9720
17837 15/08/2024 9720
17838 15/08/2024 7776
18158 22/08/2024 9720
18159 22/08/2024 10449
18160 22/08/2024 1215
18178 22/08/2024 12150
18179 22/08/2024 4860
कार्य का नाम: EARTH DEM CHOKI RUNDA WALI NAKI NAWAPADA (1721002005/WC/22012035137235)
405 10/04/2024 14580
406 10/04/2024 12150
407 10/04/2024 10935
408 10/04/2024 8748
409 10/04/2024 11907
410 10/04/2024 12150
411 10/04/2024 8748
412 10/04/2024 8505
413 10/04/2024 6075
2116 20/04/2024 12150
2117 20/04/2024 11907
2118 20/04/2024 12150
2119 20/04/2024 9963
2120 20/04/2024 11178
2121 20/04/2024 7290
2122 20/04/2024 11664
2123 20/04/2024 9720
3372 03/05/2024 12150
3373 03/05/2024 12150
3374 03/05/2024 9720
3375 03/05/2024 9720
3376 03/05/2024 7290
3377 03/05/2024 12150
3378 03/05/2024 5832
3379 03/05/2024 8505
3380 03/05/2024 9720
3381 03/05/2024 3645
3790 03/05/2024 7776
3791 03/05/2024 6561
3792 03/05/2024 10935
3793 03/05/2024 9720
3794 03/05/2024 8505
3795 03/05/2024 9234
3796 03/05/2024 1701
4658 08/05/2024 12150
4659 08/05/2024 12150
4660 08/05/2024 9720
4661 08/05/2024 10935
4662 08/05/2024 11421
4663 08/05/2024 8505
4664 08/05/2024 10935
4665 08/05/2024 9720
4666 08/05/2024 7290
4667 08/05/2024 8505
6429 15/05/2024 5000
6430 15/05/2024 7000
6431 15/05/2024 9000
6432 15/05/2024 5000
6433 15/05/2024 7000
6434 15/05/2024 7000
6435 15/05/2024 2000
कार्य का नाम: EARTH DEM GULARI WALI NAKIGOVINDPURA(1721002005/WC/22012035137242)
2124 22/04/2024 12150
2125 22/04/2024 12150
2126 22/04/2024 9720
2127 22/04/2024 9720
2128 22/04/2024 7776
2129 22/04/2024 9234
2130 22/04/2024 9720
2131 22/04/2024 9720
2132 22/04/2024 4860
2133 22/04/2024 7776
3382 03/05/2024 12150
3383 03/05/2024 12150
3384 03/05/2024 12150
3385 03/05/2024 8505
3386 03/05/2024 7290
3387 03/05/2024 3645
4668 08/05/2024 10935
4669 08/05/2024 10935
4670 08/05/2024 12150
4671 08/05/2024 12150
4672 08/05/2024 12150
4673 08/05/2024 12150
4674 08/05/2024 12150
4675 08/05/2024 3645
6436 15/05/2024 9800
6437 15/05/2024 10000
6438 15/05/2024 10000
6439 15/05/2024 9600
6440 15/05/2024 9180
6441 15/05/2024 4200
6442 15/05/2024 10000
6443 15/05/2024 10000
6444 15/05/2024 9000
6445 15/05/2024 10000
6446 15/05/2024 9000
6447 15/05/2024 2000
6447 24/08/2024 1000
6502 15/05/2024 8640
6503 15/05/2024 10800
6504 15/05/2024 8460
6505 15/05/2024 10000
6506 15/05/2024 10000
6507 15/05/2024 10800
6508 15/05/2024 4320
कार्य का नाम: Rain Water Harvesting System prathmik Vidhlaya Godaria(1721002005/WC/22012035199908)
16510 24/07/2024 2916
कार्य का नाम: HAND PUMP RECHARGE KACHLA FALIA(1721002005/WC/22012035200408)
16594 23/07/2024 729
16594 03/09/2024 729
18395 28/08/2024 6804
उप कुल Rs. 1730122
वित्तीय वर्ष 2023-2024 के लिए व्यय लेकिन चालू वर्ष के दौरान भुगतान
30160 08/07/2024 2652
11623 08/07/2024 442
12447 08/07/2024 663
30460 08/07/2024 1326
30461 08/07/2024 884
12154 08/07/2024 1989
12156 08/07/2024 663
12160 08/07/2024 663
12161 08/07/2024 663
उप कुल Rs. 9945
महायोग Rs. 1740067
ब्लॉक पर व्यय (लाखो में ) :17.4
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