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 : नीमच
ब्लॉक : MANASA
मस्टर रोल संख्या भुगतान की तिथि अकुशल पर राशि(रूपये में)
पंचायत : लसुडिया आंत्री
कार्य का नाम: NIRNAL NIR KUP NIRMAN ( SAMSHAN KE PASS DEDIDO) LASUDIYA AANTRI (1741003097/DP/22012034606422)
1330 16/04/2024 14580
1331 16/04/2024 14580
1332 16/04/2024 14580
1333 16/04/2024 1458
1334 25/04/2024 14580
1335 25/04/2024 14580
1336 25/04/2024 14580
1337 25/04/2024 1458
1338 30/04/2024 14580
1339 30/04/2024 14580
1340 30/04/2024 14580
1341 30/04/2024 1458
1342 07/05/2024 12150
1343 07/05/2024 12150
1344 07/05/2024 12150
1345 07/05/2024 1215
8648 29/06/2024 9720
8649 29/06/2024 4860
9494 05/07/2024 14580
9495 05/07/2024 7290
9509 10/07/2024 14580
9510 10/07/2024 7290
9511 24/07/2024 14580
9512 24/07/2024 7290
कार्य का नाम: VRAKSHA ROPAN KARYA (SHAMSHAN PARISAR SUNDI) LASUDIYA AANTRI (1741003097/DP/22012034623181)
14571 17/09/2024 9914.4
14572 17/09/2024 9914.4
14573 17/09/2024 4957.2
कार्य का नाम: NALA NIRMAN (PARSRAM JI KE MAKAN SE BALURAM JI KE MAKAN KI OR SUNDI)LASUDIYA AANTRI(1741003097/FP/22012034631001)
8651 29/06/2024 9720
8652 29/06/2024 9720
8653 29/06/2024 9720
8654 29/06/2024 3888
9490 05/07/2024 14580
9491 05/07/2024 14580
9492 05/07/2024 14580
9493 05/07/2024 5832
9501 10/07/2024 14580
9502 10/07/2024 14580
9503 10/07/2024 14580
9504 10/07/2024 5832
9505 23/07/2024 14580
9506 23/07/2024 14580
9507 23/07/2024 14580
9508 23/07/2024 5832
11912 09/08/2024 14580
11913 09/08/2024 8748
कार्य का नाम: NALA TRENCHING WORK ( RAMCHANDRA CHODHRI KE KHET KE PASS) LASHUDIYA AANTRI (1741003097/FP/22012034635704)
8667 29/06/2024 9720
8668 29/06/2024 9720
8669 29/06/2024 9720
8670 29/06/2024 9720
8671 29/06/2024 972
9496 05/07/2024 14580
9497 05/07/2024 14580
9498 05/07/2024 14580
9499 05/07/2024 14580
9500 05/07/2024 1458
9513 10/07/2024 14580
9514 10/07/2024 14580
9515 10/07/2024 14580
9516 10/07/2024 13122
9517 10/07/2024 1458
9518 23/07/2024 14580
9519 23/07/2024 14580
9520 23/07/2024 14580
9521 23/07/2024 13122
9522 23/07/2024 1458
12000 04/08/2024 13122
12001 04/08/2024 10206
12074 09/08/2024 13122
कार्य का नाम: DRAINAGE CHANEL NIRMAN SAMNATH K MAKAN SE MUNNALAL K MAKAN KI OR V P.S. SE NALE KI OR LASUDIYA ANTRI(1741003097/FP/22012034637143)
1346 16/04/2024 14580
1347 16/04/2024 14580
1348 16/04/2024 1458
1349 25/04/2024 14580
1350 25/04/2024 14580
1351 25/04/2024 1458
1352 30/04/2024 14580
1353 30/04/2024 14580
1354 30/04/2024 1458
1355 07/05/2024 12150
1356 07/05/2024 12150
1357 07/05/2024 1215
कार्य का नाम: NIJI FALODHYAN ( GANESH NATH PANNA NATH ) LASUDIYA AANTRI(1741003097/IF/22012035025620)
11623 02/08/2024 5832
11624 09/08/2024 5832
11625 16/08/2024 6804
11626 21/08/2024 5832
कार्य का नाम: NIJI FALODHYAN ( JETU BAI MANSING BANJARA DEVIDO) LASUDIYA ANTRI ) NALWA(1741003097/IF/22012035030735)
3993 15/05/2024 8748
3994 21/05/2024 7290
3995 27/05/2024 7290
3996 01/06/2024 8748
कार्य का नाम: KAPIL DHARA KOOP NIRMAAN (KISHOR RANGLAL RAWAT SUNDI) LASUDIYA AANTRI(1741003097/IF/22012035060699)
5512 27/05/2024 10206
5513 01/06/2024 10206
5514 08/06/2024 10206
5515 17/06/2024 10206
कार्य का नाम: KAPIL DHARA KOOP NIRMAAN (SHYAMNATH PARTHA NATH) LASUDIYA AANTRI(1741003097/IF/22012035060702)
5909 01/06/2024 8748
5911 05/06/2024 8748
5913 17/06/2024 8748
5915 22/06/2024 2916
कार्य का नाम: KAPILDHARA KOOP NIRMAN(SAMRATHI BAI BHAGTRAM)LASUDIYAANTRI(1741003097/IF/22012035113033)
14559 18/09/2024 14580
14561 23/09/2024 14580
कार्य का नाम: KAPILDHARA KOOP NIMAN(NANALAL NARAYAN RAWAT SUNDI) LASUDIYA AANTRI (1741003097/IF/22012035135045)
5916 05/06/2024 11664
5917 05/06/2024 2916
5918 11/06/2024 11664
5919 11/06/2024 4374
5920 18/06/2024 11664
5921 18/06/2024 4374
5922 22/06/2024 11664
5923 22/06/2024 4374
10466 15/07/2024 10206
10467 15/07/2024 7290
10469 25/07/2024 13122
10470 25/07/2024 7290
10472 02/08/2024 13122
10473 02/08/2024 4374
10475 09/08/2024 13122
10476 09/08/2024 2916
कार्य का नाम: NIJI FALODHYAN (PRABHULAL DEVILAL RAWAT SUNDI) LASUDIYA AANTRI (1741003097/IF/22012035135047)
3997 15/05/2024 13122
3998 21/05/2024 13122
3999 27/05/2024 13122
4000 01/06/2024 13122
कार्य का नाम: NIJI FALODHYAN ( BHONIRAM DHURA GURJAR ) LASUDIYA AANTRI (1741003097/IF/22012035142376)
10814 23/07/2024 10206
10815 30/07/2024 10206
10817 13/08/2024 10206
कार्य का नाम: NIJI FALODHYAN ( HIRALAL NANA LAL ) LASUDIYA AATRI (1741003097/IF/22012035142394)
5508 30/05/2024 4374
5509 03/06/2024 7290
5510 08/06/2024 7290
5511 17/06/2024 7290
कार्य का नाम: KAPILDHARA KUP GOPAL KAWARLAL LASUDIYA ANTRI(1741003097/IF/22012035208202)
6285 05/06/2024 14580
6286 05/06/2024 4374
6287 08/06/2024 14580
6288 08/06/2024 4374
6289 17/06/2024 14580
6290 17/06/2024 4374
6291 22/06/2024 14580
6292 22/06/2024 4374
9712 05/07/2024 14580
9713 15/07/2024 13122
9714 25/07/2024 14580
9715 02/08/2024 14580
14009 05/09/2024 10206
14010 12/09/2024 10206
कार्य का नाम: KAPILDHARA KUP RADHABAI JITENDRA LASUDIYA ANTRI(1741003097/IF/22012035208213)
6277 05/06/2024 13122
6278 05/06/2024 1458
6279 08/06/2024 14580
6280 08/06/2024 2916
6281 17/06/2024 14580
6282 17/06/2024 2916
6283 22/06/2024 14580
6284 22/06/2024 2916
9876 10/07/2024 14580
9877 15/07/2024 14580
9878 25/07/2024 13122
14001 05/09/2024 14580
14002 05/09/2024 4374
14003 12/09/2024 14337
14004 12/09/2024 4374
14005 20/09/2024 14580
14006 20/09/2024 2916
14007 24/09/2024 12879
14008 24/09/2024 2673
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP142295945(1741003097/IF/IAY/3949324)
11535 31/07/2024 4374
11536 31/07/2024 4374
11537 13/08/2024 4374
13791 02/09/2024 2916
13792 12/09/2024 972
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150773501(1741003097/IF/IAY/4394063)
11532 31/07/2024 5832
11533 31/07/2024 5832
11534 13/08/2024 4374
13789 02/09/2024 2916
कार्य का नाम: SAMUDAYIK SWACHTA PARISAR NIRMAN GRAM SUNDI (LASUDIYA AANTRI)(1741003097/RS/22012034671339)
11459 23/07/2024 12150
11460 23/07/2024 4617
कार्य का नाम: PARCOLATION TANK NIRMAN ( GRAM SUNDI NADI RASTE PAR ) LASHUDIYA ANTRI (1741003097/WC/22012035121716)
5484 27/05/2024 14580
5485 27/05/2024 12150
5486 27/05/2024 12150
5487 27/05/2024 12150
5488 27/05/2024 12150
5489 27/05/2024 12150
5490 05/06/2024 9720
5491 05/06/2024 9720
5492 05/06/2024 9720
5493 05/06/2024 9720
5494 05/06/2024 9720
5495 05/06/2024 9720
5496 08/06/2024 14580
5497 08/06/2024 14580
5498 08/06/2024 14580
5499 08/06/2024 14580
5500 08/06/2024 14580
5501 08/06/2024 14580
5502 17/06/2024 14580
5503 17/06/2024 14580
5504 17/06/2024 14580
5505 17/06/2024 14580
5506 17/06/2024 14580
5507 17/06/2024 14580
11895 09/08/2024 14580
11896 09/08/2024 14580
11897 09/08/2024 14580
11898 09/08/2024 14580
11899 09/08/2024 11664
11900 16/08/2024 16524
11901 16/08/2024 16281
11902 16/08/2024 16767
11903 16/08/2024 17010
11904 16/08/2024 13608
11905 24/08/2024 14580
11906 24/08/2024 14580
11907 24/08/2024 14580
11908 24/08/2024 14580
11909 24/08/2024 2916
14566 17/09/2024 14580
14567 17/09/2024 14580
14568 17/09/2024 14580
14569 17/09/2024 14580
14570 17/09/2024 1215
कार्य का नाम: PARCOLATION TANK NIRMAN DEVILAL KE KHET KE PAS LASUDIYA AANTRI(1741003097/WC/22012035171105)
1358 15/04/2024 14580
1359 15/04/2024 14580
1360 15/04/2024 4374
1361 25/04/2024 14580
1362 25/04/2024 14580
1363 25/04/2024 4374
4134 15/05/2024 14580
4135 15/05/2024 14580
4136 15/05/2024 14580
4137 15/05/2024 14580
4138 15/05/2024 14580
4139 15/05/2024 14580
4140 15/05/2024 14580
4141 15/05/2024 5832
4142 21/05/2024 14580
4143 21/05/2024 14580
4144 21/05/2024 14580
4145 21/05/2024 14580
4146 21/05/2024 14580
4147 21/05/2024 14580
4148 21/05/2024 14580
4149 21/05/2024 5832
4150 01/06/2024 14580
4151 01/06/2024 14580
4152 01/06/2024 14580
4153 01/06/2024 14580
4154 01/06/2024 14580
4155 01/06/2024 14580
4156 01/06/2024 14580
4157 01/06/2024 5832
4158 05/06/2024 9720
4159 05/06/2024 9720
4160 05/06/2024 9720
4161 05/06/2024 9720
4162 05/06/2024 9720
4163 05/06/2024 9720
4164 05/06/2024 9720
4165 05/06/2024 3888
उप कुल Rs. 2680532
वित्तीय वर्ष 2023-2024 के लिए व्यय लेकिन चालू वर्ष के दौरान भुगतान
27476 21/05/2024 5304
27477 21/05/2024 5304
27478 21/05/2024 5304
27479 21/05/2024 5304
27480 10/06/2024 2652
27481 10/06/2024 6630
27482 10/06/2024 6630
27483 10/06/2024 1326
26384 21/05/2024 1326
14926 21/05/2024 1105
उप कुल Rs. 40885
महायोग Rs. 2721417
ब्लॉक पर व्यय (लाखो में ) :27.21
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