|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, June 24, 2024 |
| Back |
| राज्य :मध्य प्रदेश | जिला : नीमच | |
|---|---|---|
| ब्लॉक : MANASA | ||
| मस्टर रोल संख्या | भुगतान की तिथि | अकुशल पर राशि(रूपये में) |
| कार्य का नाम: RETUARNING WALL NIRMAN BANI(1741003033/FP/22012034635919) | ||
| 647 | 15/04/2024 | 17010 |
| 648 | 15/04/2024 | 17010 |
| 649 | 15/04/2024 | 17010 |
| 650 | 15/04/2024 | 17010 |
| 651 | 15/04/2024 | 15309 |
| 652 | 22/04/2024 | 14580 |
| 653 | 22/04/2024 | 14580 |
| 654 | 22/04/2024 | 14580 |
| 655 | 22/04/2024 | 14580 |
| 656 | 22/04/2024 | 13122 |
| 657 | 27/04/2024 | 14580 |
| 658 | 27/04/2024 | 14580 |
| 659 | 27/04/2024 | 14580 |
| 660 | 27/04/2024 | 14580 |
| 661 | 27/04/2024 | 13122 |
| 662 | 02/05/2024 | 14580 |
| 663 | 02/05/2024 | 14580 |
| 664 | 02/05/2024 | 14580 |
| 665 | 02/05/2024 | 14580 |
| 666 | 02/05/2024 | 13122 |
| 3806 | 11/05/2024 | 14580 |
| 3807 | 11/05/2024 | 14580 |
| 3808 | 11/05/2024 | 14580 |
| 3809 | 11/05/2024 | 14580 |
| 3810 | 11/05/2024 | 14580 |
| 3811 | 16/05/2024 | 14580 |
| 3812 | 16/05/2024 | 14580 |
| 3813 | 16/05/2024 | 14580 |
| 3814 | 16/05/2024 | 14580 |
| 3815 | 16/05/2024 | 14580 |
| 5200 | 29/05/2024 | 17010 |
| 5201 | 29/05/2024 | 17010 |
| 5202 | 29/05/2024 | 17010 |
| 5203 | 29/05/2024 | 17010 |
| 5204 | 29/05/2024 | 17010 |
| 5205 | 29/05/2024 | 11907 |
| 5206 | 30/05/2024 | 14580 |
| 5207 | 30/05/2024 | 14580 |
| 5208 | 30/05/2024 | 14580 |
| 5209 | 30/05/2024 | 14580 |
| 5210 | 30/05/2024 | 14580 |
| 5211 | 30/05/2024 | 10206 |
| 6573 | 10/06/2024 | 12150 |
| 6574 | 10/06/2024 | 12150 |
| 6575 | 10/06/2024 | 12150 |
| 6576 | 10/06/2024 | 12150 |
| 6577 | 10/06/2024 | 12150 |
| 6578 | 10/06/2024 | 9720 |
| 6579 | 15/06/2024 | 14580 |
| 6580 | 15/06/2024 | 14580 |
| 6581 | 15/06/2024 | 14580 |
| 6582 | 15/06/2024 | 14580 |
| 6583 | 15/06/2024 | 14580 |
| 6584 | 15/06/2024 | 11664 |
| 7892 | 22/06/2024 | 14580 |
| 7893 | 22/06/2024 | 14580 |
| 7894 | 22/06/2024 | 14580 |
| 7895 | 22/06/2024 | 14580 |
| 7896 | 22/06/2024 | 14580 |
| 7897 | 22/06/2024 | 14580 |
| 7898 | 22/06/2024 | 14580 |
| उप कुल | Rs. 880632 | |
| वित्तीय वर्ष 2023-2024 के लिए व्यय लेकिन चालू वर्ष के दौरान भुगतान | ||
| 27387 | 25/05/2024 | 7956 |
| 27388 | 25/05/2024 | 2652 |
| 27389 | 25/05/2024 | 5304 |
| उप कुल | Rs. 15912 | |
| महायोग | Rs. 896544 | |
| ब्लॉक पर व्यय (लाखो में ) :8.97 | ||