|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, September 26, 2024 |
| Back |
| राज्य :मध्य प्रदेश | जिला : धार | |
|---|---|---|
| ब्लॉक : DAHI | ||
| मस्टर रोल संख्या | भुगतान की तिथि | अकुशल पर राशि(रूपये में) |
| कार्य का नाम: NSP PARCOLATION TANK CHARADIBARA KHODARI KAWDA(1722009028/WC/22012034980712) | ||
| 549 | 26/04/2024 | 17010 |
| 550 | 26/04/2024 | 15309 |
| 551 | 26/04/2024 | 14823 |
| 552 | 26/04/2024 | 8505 |
| 3651 | 17/07/2024 | 11907 |
| 3651 | 21/08/2024 | 5103 |
| 3652 | 17/07/2024 | 11907 |
| 3652 | 21/08/2024 | 5103 |
| 3653 | 17/07/2024 | 11907 |
| 3653 | 21/08/2024 | 5103 |
| 3654 | 17/07/2024 | 13608 |
| 3654 | 21/08/2024 | 3402 |
| 3655 | 17/07/2024 | 8505 |
| 3655 | 21/08/2024 | 8505 |
| 3656 | 17/07/2024 | 13608 |
| 3656 | 21/08/2024 | 1701 |
| कार्य का नाम: NISTARI TALAB NIRMAN ACHALIYAPURA KAVDA(1722009028/WC/22012035115311) | ||
| 2083 | 02/06/2024 | 7290 |
| 2084 | 02/06/2024 | 7533 |
| 2085 | 02/06/2024 | 9234 |
| 2086 | 02/06/2024 | 9720 |
| 2087 | 02/06/2024 | 10206 |
| 2088 | 02/06/2024 | 12150 |
| 2089 | 02/06/2024 | 10449 |
| 2090 | 02/06/2024 | 9720 |
| 2091 | 02/06/2024 | 10449 |
| 2092 | 02/06/2024 | 3645 |
| कार्य का नाम: NISTARI TALAB NIRMAN RAVATPURA BHIKU KE KHET KE PASS KAVDA(1722009028/WC/22012035115326) | ||
| 1292 | 14/05/2024 | 12150 |
| 1293 | 14/05/2024 | 12150 |
| 1294 | 14/05/2024 | 12150 |
| 1688 | 25/05/2024 | 17010 |
| 1689 | 25/05/2024 | 17010 |
| 1690 | 25/05/2024 | 17010 |
| 1691 | 25/05/2024 | 15552 |
| 1692 | 25/05/2024 | 15066 |
| 1693 | 25/05/2024 | 5103 |
| 2402 | 10/06/2024 | 7290 |
| 2403 | 10/06/2024 | 7290 |
| 2404 | 10/06/2024 | 7290 |
| 2405 | 10/06/2024 | 7290 |
| 2406 | 10/06/2024 | 7290 |
| 2407 | 10/06/2024 | 6318 |
| 2408 | 10/06/2024 | 2916 |
| 3075 | 26/06/2024 | 16767 |
| 3076 | 26/06/2024 | 16767 |
| 3077 | 26/06/2024 | 16767 |
| 3078 | 26/06/2024 | 16767 |
| 3079 | 26/06/2024 | 16281 |
| 3080 | 26/06/2024 | 16767 |
| 3081 | 26/06/2024 | 16767 |
| 3082 | 26/06/2024 | 8262 |
| 4275 | 05/08/2024 | 12150 |
| कार्य का नाम: NISTARI TALAB NIRMAN KAVADIYA GHAT (BHATYA KE KHET KE PASS) KAVDA(1722009028/WC/22012035116219) | ||
| 2055 | 02/06/2024 | 11374 |
| 2056 | 02/06/2024 | 12100 |
| 2057 | 02/06/2024 | 7502 |
| 2058 | 02/06/2024 | 3630 |
| कार्य का नाम: NISTARI TALAB NIRMAN CHARAHADI NALA (KASHIYA KE KHET KE PASS) KAVDA(1722009028/WC/22012035116230) | ||
| 2059 | 02/06/2024 | 13851 |
| 2060 | 02/06/2024 | 16038 |
| 2061 | 02/06/2024 | 8019 |
| 3723 | 17/07/2024 | 14094 |
| 3723 | 21/08/2024 | 1701 |
| 3724 | 17/07/2024 | 16281 |
| 3725 | 17/07/2024 | 5589 |
| 3725 | 21/08/2024 | 3159 |
| उप कुल | Rs. 665920 | |
| वित्तीय वर्ष 2023-2024 के लिए व्यय लेकिन चालू वर्ष के दौरान भुगतान | ||
| 17442 | 03/04/2024 | 3536 |
| 17443 | 03/04/2024 | 2210 |
| 17444 | 03/04/2024 | 1989 |
| 17447 | 03/04/2024 | 3094 |
| 17448 | 03/04/2024 | 4420 |
| 17449 | 03/04/2024 | 3757 |
| 17450 | 03/04/2024 | 3978 |
| 17451 | 03/04/2024 | 3536 |
| 17453 | 03/04/2024 | 3094 |
| 17454 | 03/04/2024 | 1989 |
| 17455 | 03/04/2024 | 3536 |
| 17456 | 03/04/2024 | 3315 |
| 17457 | 03/04/2024 | 2210 |
| 17458 | 03/04/2024 | 3757 |
| 17459 | 03/04/2024 | 884 |
| 17408 | 03/04/2024 | 5967 |
| 17410 | 03/04/2024 | 5083 |
| 17411 | 03/04/2024 | 6191 |
| 17412 | 03/04/2024 | 4641 |
| 17413 | 03/04/2024 | 5967 |
| 17414 | 03/04/2024 | 5967 |
| 17415 | 03/04/2024 | 5304 |
| 17417 | 03/04/2024 | 5304 |
| उप कुल | Rs. 89729 | |
| वित्तीय वर्ष 2022-2023 के लिए व्यय लेकिन चालू वर्ष के दौरान भुगतान | ||
| 18198 | 02/09/2024 | 1428 |
| 18848 | 02/09/2024 | 1020 |
| 22118 | 02/09/2024 | 816 |
| उप कुल | Rs. 3264 | |
| वित्तीय वर्ष 2021-2022 के लिए व्यय लेकिन चालू वर्ष के दौरान भुगतान | ||
| 19189 | 02/09/2024 | 2895 |
| 21177 | 02/09/2024 | 5790 |
| 27389 | 07/09/2024 | 15633 |
| 17855 | 02/09/2024 | 1351 |
| 27244 | 02/09/2024 | 34933 |
| उप कुल | Rs. 60602 | |
| महायोग | Rs. 819515 | |
| ब्लॉक पर व्यय (लाखो में ) :8.2 | ||