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 : कालापिपल
कार्य का नाम: PULIYA NIRMAN MEDA FALIYA KALAPIPAL(1721004041/AV/22012034655911)
9741 06/07/2024 6804
9742 06/07/2024 6075
9743 06/07/2024 10206
9744 06/07/2024 8748
10175 15/07/2024 8505
10176 15/07/2024 10206
10177 15/07/2024 7290
10763 24/07/2024 5832
10764 24/07/2024 9720
10765 24/07/2024 8748
11441 31/07/2024 12150
11442 31/07/2024 8262
12023 14/08/2024 9234
12024 14/08/2024 3888
12875 04/09/2024 3888
12876 04/09/2024 1458
13425 11/09/2024 2916
13426 11/09/2024 3888
13427 11/09/2024 1458
13793 16/09/2024 2187
13794 16/09/2024 1458
14064 24/09/2024 2916
14065 24/09/2024 1458
कार्य का नाम: KHET TALAB NIRAMAN RAMESH NANDA(1721004041/IF/22012034599473)
1319 21/04/2024 3600
1320 21/04/2024 3000
1879 27/04/2024 5400
1880 27/04/2024 900
2712 04/05/2024 3000
2713 04/05/2024 1200
4472 12/05/2024 3600
4473 12/05/2024 900
4846 19/05/2024 5400
4847 19/05/2024 1800
5892 31/05/2024 5400
5893 31/05/2024 1800
7087 08/06/2024 5400
7088 08/06/2024 1800
7806 15/06/2024 5400
7807 15/06/2024 1800
8662 23/06/2024 3600
8663 23/06/2024 2700
कार्य का नाम: KHET TALAB NIRMAN NANSINGH BUCHA (1721004041/IF/22012034605502)
5890 31/05/2024 4500
5891 31/05/2024 900
कार्य का नाम: Jaiy Kisan Bhumi Sudhar yojna Gulab nana vasuniya (1721004041/IF/22012034635897)
961 21/04/2024 7200
1881 27/04/2024 2400
1882 27/04/2024 6000
1883 27/04/2024 7200
3085 04/05/2024 2400
3086 04/05/2024 7200
4474 17/05/2024 200
4475 17/05/2024 2400
4852 19/05/2024 2916
4853 19/05/2024 5832
5484 26/05/2024 5832
5485 26/05/2024 2916
6272 31/05/2024 11664
6273 31/05/2024 2430
6962 08/06/2024 5832
6963 08/06/2024 2400
7802 15/06/2024 7974
7803 15/06/2024 900
कार्य का नाम: KHET TALAB NANDA KALSINGH KALAPIPAL(1721004041/IF/22012035114877)
402 13/04/2024 6000
403 13/04/2024 3600
987 21/04/2024 4800
988 21/04/2024 7200
2723 04/05/2024 8100
2724 04/05/2024 2700
4476 17/05/2024 100
4477 17/05/2024 100
4848 19/05/2024 7500
4849 19/05/2024 2700
5499 26/05/2024 7200
5500 26/05/2024 2700
6216 31/05/2024 7200
6216 06/07/2024 900
6217 31/05/2024 3600
6964 08/06/2024 4500
6965 08/06/2024 5400
6966 08/06/2024 900
7791 15/06/2024 7200
7792 15/06/2024 3600
8660 23/06/2024 4500
8661 23/06/2024 1800
9118 30/06/2024 5832
9119 30/06/2024 2916
13428 11/09/2024 243
13429 11/09/2024 243
कार्य का नाम: KHET TALAB KAMLESH NANDA KALAPIPAL (1721004041/IF/22012035114890)
1884 27/04/2024 3600
1885 27/04/2024 4500
2727 04/05/2024 4800
2728 04/05/2024 3600
4478 17/05/2024 100
4479 17/05/2024 100
4850 19/05/2024 7200
4851 19/05/2024 900
5504 26/05/2024 9000
5505 26/05/2024 900
6218 31/05/2024 9000
6219 31/05/2024 900
6968 08/06/2024 7200
6969 08/06/2024 2700
7794 15/06/2024 8100
7795 15/06/2024 2700
8658 23/06/2024 7200
8659 23/06/2024 1800
9105 30/06/2024 7290
9106 30/06/2024 1458
13430 11/09/2024 243
13431 11/09/2024 243
कार्य का नाम: KHET TALAB NIRMAN DITIYA SOMALA KALAPIPAL (1721004041/IF/22012035120530)
198 08/04/2024 14400
199 08/04/2024 14400
417 13/04/2024 12000
418 13/04/2024 10800
982 21/04/2024 12000
983 21/04/2024 10800
1886 27/04/2024 14580
1887 27/04/2024 10206
2733 04/05/2024 8100
2734 04/05/2024 5400
4480 17/05/2024 100
4481 17/05/2024 100
5508 26/05/2024 8100
5509 26/05/2024 3600
6221 31/05/2024 8100
6222 31/05/2024 3600
6975 08/06/2024 8100
6976 08/06/2024 3600
7804 15/06/2024 3900
7805 15/06/2024 4500
8656 23/06/2024 1600
8657 23/06/2024 100
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128086060(1721004041/IF/IAY/3846799)
12887 07/09/2024 1458
14067 24/09/2024 2430
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128129986(1721004041/IF/IAY/3988180)
12884 07/09/2024 2916
14066 24/09/2024 2916
कार्य का नाम: MINI PARCULATION TANK SINGADIYA FALIYA KALAPIPAL (1721004041/WC/22012035146569)
1888 27/04/2024 200
1889 27/04/2024 100
2119 27/04/2024 200
2737 04/05/2024 200
2738 04/05/2024 200
2739 04/05/2024 300
2740 04/05/2024 300
8664 23/06/2024 2916
8665 23/06/2024 2916
8666 23/06/2024 2916
8667 23/06/2024 1458
8668 23/06/2024 6075
9095 30/06/2024 11664
9096 30/06/2024 8505
9097 30/06/2024 1458
9098 30/06/2024 5103
9099 30/06/2024 1458
9747 06/07/2024 8262
9748 06/07/2024 13122
9749 06/07/2024 8748
9750 06/07/2024 8748
9751 06/07/2024 10935
9752 06/07/2024 4860
10178 15/07/2024 6804
10179 15/07/2024 13122
10180 15/07/2024 7290
10181 15/07/2024 8748
10182 15/07/2024 8262
10183 15/07/2024 7047
10184 15/07/2024 4374
11012 24/07/2024 6075
11013 24/07/2024 11907
11014 24/07/2024 7533
11015 24/07/2024 8748
11016 24/07/2024 7290
11436 31/07/2024 9720
11437 31/07/2024 11907
11438 31/07/2024 6804
11439 31/07/2024 4860
11440 31/07/2024 7290
12010 13/08/2024 10935
12011 13/08/2024 12150
12012 13/08/2024 5005
12298 22/08/2024 7047
12299 22/08/2024 7047
12300 22/08/2024 4374
12629 29/08/2024 4617
12630 29/08/2024 1944
12631 29/08/2024 486
12632 29/08/2024 486
13432 11/09/2024 486
13433 11/09/2024 243
13434 11/09/2024 300
13435 11/09/2024 1500
13436 11/09/2024 600
13437 11/09/2024 150
उप कुल Rs. 931760
वित्तीय वर्ष 2022-2023 के लिए व्यय लेकिन चालू वर्ष के दौरान भुगतान
10272 11/07/2024 30
उप कुल Rs. 30
महायोग Rs. 931790
ब्लॉक पर व्यय (लाखो में ) :9.32
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