|
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 : झाबुआ | |
|---|---|---|
| ब्लॉक : PETLAWAD | ||
| मस्टर रोल संख्या | भुगतान की तिथि | अकुशल पर राशि(रूपये में) |
| कार्य का नाम: SARVJANIK PEYJAL KOOP NIRMAN KARYA BORPADA(1721002006/DP/22012034576403) | ||
| 6516 | 17/05/2024 | 11568 |
| 6517 | 17/05/2024 | 10122 |
| 6518 | 17/05/2024 | 10122 |
| 6519 | 17/05/2024 | 14460 |
| 6520 | 17/05/2024 | 10122 |
| 6520 | 10/08/2024 | 1446 |
| 10895 | 13/06/2024 | 14580 |
| 10896 | 13/06/2024 | 11664 |
| 10897 | 13/06/2024 | 14580 |
| 10898 | 13/06/2024 | 14580 |
| 10899 | 13/06/2024 | 1458 |
| 12460 | 21/06/2024 | 7290 |
| 12461 | 21/06/2024 | 5832 |
| 12462 | 21/06/2024 | 7290 |
| 12463 | 21/06/2024 | 7290 |
| कार्य का नाम: C.C. ROAD RAJU GARWAL KE GHAR SE KAILASH VIRJI KE GHAR TAK(1721002006/RC/22012034673061) | ||
| 529 | 10/04/2024 | 5304 |
| 530 | 10/04/2024 | 4862 |
| 531 | 10/04/2024 | 2652 |
| 1127 | 18/04/2024 | 13260 |
| 1128 | 18/04/2024 | 5304 |
| 3010 | 01/05/2024 | 4420 |
| 3011 | 01/05/2024 | 3185 |
| कार्य का नाम: NISTAR TANK PAHALAYA WALI NAKI MOICHARNI(1721002006/WC/22012035067024) | ||
| 5719 | 16/05/2024 | 14460 |
| 5720 | 16/05/2024 | 14460 |
| 5721 | 16/05/2024 | 14460 |
| 5722 | 16/05/2024 | 14460 |
| 5723 | 16/05/2024 | 14460 |
| 5724 | 16/05/2024 | 14460 |
| 5725 | 16/05/2024 | 5784 |
| 7140 | 25/05/2024 | 14460 |
| 7141 | 25/05/2024 | 14460 |
| 7142 | 25/05/2024 | 11086 |
| 7143 | 25/05/2024 | 12050 |
| 7144 | 25/05/2024 | 11327 |
| 7145 | 25/05/2024 | 14460 |
| 7146 | 25/05/2024 | 7230 |
| 8776 | 30/05/2024 | 14580 |
| 8777 | 30/05/2024 | 14580 |
| 8778 | 30/05/2024 | 13122 |
| 8779 | 30/05/2024 | 14094 |
| 8780 | 30/05/2024 | 14337 |
| 8781 | 30/05/2024 | 5832 |
| 9650 | 07/06/2024 | 12150 |
| 9651 | 07/06/2024 | 11664 |
| 9652 | 07/06/2024 | 9720 |
| 9653 | 07/06/2024 | 12150 |
| 9654 | 07/06/2024 | 12150 |
| 9655 | 07/06/2024 | 11664 |
| 9656 | 07/06/2024 | 1215 |
| 10907 | 13/06/2024 | 13260 |
| 10908 | 13/06/2024 | 12597 |
| 10909 | 13/06/2024 | 10608 |
| 10910 | 13/06/2024 | 11713 |
| 10911 | 13/06/2024 | 12376 |
| 10912 | 13/06/2024 | 12597 |
| 10913 | 13/06/2024 | 2431 |
| 12110 | 21/06/2024 | 11050 |
| 12111 | 21/06/2024 | 9503 |
| 12112 | 21/06/2024 | 10387 |
| 12113 | 21/06/2024 | 7735 |
| 12114 | 21/06/2024 | 11934 |
| 12115 | 21/06/2024 | 11050 |
| 12116 | 21/06/2024 | 2873 |
| 13616 | 28/06/2024 | 8619 |
| 13617 | 28/06/2024 | 6188 |
| 13618 | 28/06/2024 | 11713 |
| 13619 | 28/06/2024 | 10608 |
| 13620 | 28/06/2024 | 2873 |
| 16046 | 19/07/2024 | 800 |
| 16047 | 19/07/2024 | 700 |
| 16048 | 19/07/2024 | 800 |
| 16049 | 19/07/2024 | 400 |
| 16050 | 19/07/2024 | 100 |
| कार्य का नाम: PERCOLATION TANK NIRMAN KARYA KHEJADA WALI NAKI MOICHARNI(1721002006/WC/22012035081559) | ||
| 5847 | 16/05/2024 | 14460 |
| 5848 | 16/05/2024 | 14460 |
| 5849 | 16/05/2024 | 14460 |
| 5850 | 16/05/2024 | 14460 |
| 5851 | 16/05/2024 | 14460 |
| 5852 | 16/05/2024 | 13978 |
| 5853 | 16/05/2024 | 14460 |
| 8588 | 30/05/2024 | 14580 |
| 8589 | 30/05/2024 | 14580 |
| 8590 | 30/05/2024 | 14580 |
| 8591 | 30/05/2024 | 14580 |
| 8592 | 30/05/2024 | 12879 |
| 8593 | 30/05/2024 | 14580 |
| 8594 | 30/05/2024 | 14580 |
| 8595 | 30/05/2024 | 14580 |
| 8596 | 30/05/2024 | 1458 |
| 9926 | 07/06/2024 | 12150 |
| 9927 | 07/06/2024 | 12150 |
| 9928 | 07/06/2024 | 12150 |
| 9929 | 07/06/2024 | 10935 |
| 9930 | 07/06/2024 | 9720 |
| 9931 | 07/06/2024 | 12150 |
| 9932 | 07/06/2024 | 12150 |
| 9933 | 07/06/2024 | 1215 |
| 10900 | 13/06/2024 | 13260 |
| 10901 | 13/06/2024 | 13260 |
| 10902 | 13/06/2024 | 13260 |
| 10903 | 13/06/2024 | 13260 |
| 10904 | 13/06/2024 | 13260 |
| कार्य का नाम: COUNTUR TRENCH NIRMAN JARDA WALI PAHADI PAR(1721002006/WC/22012035105593) | ||
| 532 | 10/04/2024 | 3757 |
| 532 | 10/08/2024 | 442 |
| 533 | 10/04/2024 | 4420 |
| 534 | 10/04/2024 | 4420 |
| 535 | 10/04/2024 | 3757 |
| 536 | 10/04/2024 | 4420 |
| 537 | 10/04/2024 | 4420 |
| 538 | 10/04/2024 | 884 |
| 1129 | 18/04/2024 | 13039 |
| 1130 | 18/04/2024 | 9724 |
| 1130 | 10/08/2024 | 1326 |
| 1131 | 18/04/2024 | 13260 |
| 1132 | 18/04/2024 | 13260 |
| 1133 | 18/04/2024 | 13260 |
| 1134 | 18/04/2024 | 13260 |
| 1135 | 18/04/2024 | 13260 |
| 1136 | 18/04/2024 | 11934 |
| 3012 | 01/05/2024 | 11050 |
| 3013 | 01/05/2024 | 8840 |
| 3014 | 01/05/2024 | 7956 |
| 3015 | 01/05/2024 | 8840 |
| 3016 | 01/05/2024 | 8840 |
| 3017 | 01/05/2024 | 8840 |
| 3018 | 01/05/2024 | 8840 |
| 3019 | 01/05/2024 | 3536 |
| 4797 | 08/05/2024 | 12050 |
| 4798 | 08/05/2024 | 10845 |
| 4798 | 10/08/2024 | 1205 |
| 4799 | 08/05/2024 | 12050 |
| 4800 | 08/05/2024 | 12050 |
| 4801 | 08/05/2024 | 12050 |
| 4802 | 08/05/2024 | 12050 |
| 4803 | 08/05/2024 | 8435 |
| 6521 | 16/05/2024 | 11568 |
| 15503 | 08/07/2024 | 13260 |
| 15504 | 08/07/2024 | 13260 |
| 15505 | 08/07/2024 | 1326 |
| उप कुल | Rs. 1370970 | |
| वित्तीय वर्ष 2023-2024 के लिए व्यय लेकिन चालू वर्ष के दौरान भुगतान | ||
| 34517 | 08/07/2024 | 1326 |
| 35895 | 08/07/2024 | 1105 |
| 32008 | 08/07/2024 | 1105 |
| 32866 | 08/07/2024 | 1230 |
| 32870 | 08/07/2024 | 1230 |
| 35240 | 08/07/2024 | 663 |
| 35244 | 08/07/2024 | 884 |
| 36198 | 08/07/2024 | 884 |
| 37670 | 24/08/2024 | 442 |
| 38182 | 24/08/2024 | 663 |
| 39170 | 24/08/2024 | 221 |
| 39173 | 24/08/2024 | 221 |
| 45081 | 02/04/2024 | 9945 |
| 45081 | 24/08/2024 | 1105 |
| 45082 | 02/04/2024 | 11050 |
| 45083 | 02/04/2024 | 11050 |
| 45084 | 02/04/2024 | 9945 |
| 45084 | 24/08/2024 | 1105 |
| 45085 | 02/04/2024 | 2210 |
| 38848 | 24/08/2024 | 663 |
| 40426 | 24/08/2024 | 442 |
| उप कुल | Rs. 57489 | |
| महायोग | Rs. 1428459 | |
| ब्लॉक पर व्यय (लाखो में ) :14.28 | ||