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 : PETLAWAD
मस्टर रोल संख्या भुगतान की तिथि अकुशल पर राशि(रूपये में)
पंचायत : कुम्‍भाखेड़ी
कार्य का नाम: SARVJANIK PEYJAL KOOP TIMPOLIYA KUMBAKHEDI(1721002059/DP/22012034577033)
27 09/04/2024 9720
कार्य का नाम: HITESHI KAPILDHARA KUP GALIYA BHURJI KUMBAKHEDI(1721002059/IF/22012034670067)
3183 28/04/2024 2916
4537 03/05/2024 2916
5854 10/05/2024 2916
7274 18/05/2024 2916
14476 24/06/2024 243
कार्य का नाम: HITESHI KAPPILDHARA SUKHARAM RUPA KULMBI KUMBAKHEDIMABKHEDI(1721002059/IF/22012034670206)
1086 13/04/2024 14580
1087 13/04/2024 4374
2323 19/04/2024 11664
2324 19/04/2024 4374
3184 28/04/2024 10206
3185 28/04/2024 1458
4538 03/05/2024 10206
4539 03/05/2024 1458
5855 10/05/2024 5832
5856 10/05/2024 243
14477 24/06/2024 243
कार्य का नाम: DEVCHAND BHERA Kapildhara Kup Nirman(1721002059/IF/9993745119)
15801 14/07/2024 5832
15801 24/08/2024 7290
कार्य का नाम: CC ROAD NIRMAN KARYA GANGARAM BARIYA KE GHAR SE PANKAJ BARIYA KE GHAR TAK KUMBAKHEDI(1721002059/RC/22012034821898)
18343 25/08/2024 12149.5
18344 25/08/2024 12149.5
18345 25/08/2024 6560.73
18642 09/09/2024 14577
18643 09/09/2024 1457.7
कार्य का नाम: CC ROAD NNIRMAN KARYA MOTA CHOUK MOHLLA NATHU BA KE GHAR SE LUNA WALIYA KE GHAR TAK KUMBAKHEDI(1721002059/RC/22012034821965)
17335 27/07/2024 12843.49
17336 27/07/2024 12843.49
17337 27/07/2024 2907.96
17765 07/08/2024 12627.16
17766 07/08/2024 13112.82
17767 07/08/2024 4370.94
18230 20/08/2024 14580
18231 20/08/2024 5346
18934 19/09/2024 2916
कार्य का नाम: CC ROAD NIRMAN KARYA NAI BASTI MAKHOD FALIYA KUMBAKHEDI(1721002059/RC/22012034821975)
17842 12/08/2024 11178
17843 12/08/2024 10935
17844 12/08/2024 6075
18432 30/08/2024 14579.4
18433 30/08/2024 14579.4
18434 30/08/2024 5831.76
कार्य का नाम: nistar talab nirman kary babul wali naki kumbakhedi(1721002059/WC/22012035098417)
8557 27/05/2024 14580
8558 27/05/2024 14580
8559 27/05/2024 14580
8560 27/05/2024 14580
8561 27/05/2024 14580
8562 27/05/2024 14094
8563 27/05/2024 13851
8564 27/05/2024 14337
8565 27/05/2024 14337
8566 27/05/2024 14337
8567 27/05/2024 14580
8568 27/05/2024 14337
8569 27/05/2024 13851
8570 27/05/2024 14094
8571 27/05/2024 9720
8572 27/05/2024 13365
8573 27/05/2024 13851
8574 27/05/2024 7047
9180 05/06/2024 14580
9181 05/06/2024 14580
9182 05/06/2024 13122
9182 10/08/2024 1458
9183 05/06/2024 13122
9184 05/06/2024 14580
9185 05/06/2024 14580
9186 05/06/2024 14580
9187 05/06/2024 14580
9188 05/06/2024 14580
9189 05/06/2024 14580
9190 05/06/2024 14580
9191 05/06/2024 13122
9191 10/08/2024 1458
9192 05/06/2024 14580
9193 05/06/2024 14580
9194 05/06/2024 14580
9195 05/06/2024 14580
9196 05/06/2024 14580
9197 05/06/2024 14580
9198 05/06/2024 14580
9199 05/06/2024 14580
9200 05/06/2024 14580
9201 05/06/2024 7290
9583 05/06/2024 14580
9584 05/06/2024 14580
9585 05/06/2024 14580
9586 05/06/2024 8748
10692 10/06/2024 14337
10693 10/06/2024 14094
10694 10/06/2024 10692
10694 10/08/2024 1215
10695 10/06/2024 14580
10696 10/06/2024 14337
10697 10/06/2024 14580
10698 10/06/2024 14580
10699 10/06/2024 14580
10700 10/06/2024 14580
10701 10/06/2024 12150
10702 10/06/2024 12150
10703 10/06/2024 11664
10704 10/06/2024 12150
10705 10/06/2024 12150
10706 10/06/2024 11907
10707 10/06/2024 12150
10708 10/06/2024 11664
10709 10/06/2024 11907
10710 10/06/2024 11907
10711 10/06/2024 14337
10712 10/06/2024 14337
10713 10/06/2024 14580
10714 10/06/2024 14580
10715 10/06/2024 14337
10716 10/06/2024 14580
10717 10/06/2024 14580
10718 10/06/2024 14580
10719 10/06/2024 14580
10720 10/06/2024 2916
12760 18/06/2024 14337
12761 18/06/2024 14580
12762 18/06/2024 12636
12763 18/06/2024 10692
12764 18/06/2024 13851
12765 18/06/2024 14580
12766 18/06/2024 14580
12767 18/06/2024 14337
12768 18/06/2024 14337
12769 18/06/2024 14337
12770 18/06/2024 14337
12771 18/06/2024 9963
16504 18/07/2024 3645
16504 24/08/2024 8262
16505 18/07/2024 8505
16505 24/08/2024 3645
16506 18/07/2024 1215
16506 24/08/2024 4860
कार्य का नाम: NISTAR TANK NIRMAN TIMPOLIYA WALI NAKI KUMBAKHEDI(1721002059/WC/22012035192712)
12740 18/06/2024 13851
12741 18/06/2024 13122
12741 10/08/2024 1458
12742 18/06/2024 14580
12743 18/06/2024 14580
12744 18/06/2024 14580
12745 18/06/2024 13851
12746 18/06/2024 14580
12747 18/06/2024 14094
12748 18/06/2024 14337
12749 18/06/2024 14580
12750 18/06/2024 14094
12751 18/06/2024 14580
12752 18/06/2024 14580
12753 18/06/2024 14580
12754 18/06/2024 14580
12755 18/06/2024 13608
12756 18/06/2024 14337
12757 18/06/2024 14580
12758 18/06/2024 13122
12759 18/06/2024 13365
13924 26/06/2024 14094
13925 26/06/2024 14337
13926 26/06/2024 13122
13926 10/08/2024 1458
13927 26/06/2024 13365
13928 26/06/2024 14094
13929 26/06/2024 14580
13930 26/06/2024 14580
13931 26/06/2024 14580
13932 26/06/2024 13851
13933 26/06/2024 14580
13934 26/06/2024 14094
13935 26/06/2024 13365
13936 26/06/2024 14337
13937 26/06/2024 14580
13938 26/06/2024 14580
13939 26/06/2024 14580
13940 26/06/2024 14580
13941 26/06/2024 14580
13942 26/06/2024 14580
13943 26/06/2024 14337
13944 26/06/2024 14337
13945 26/06/2024 14580
13946 26/06/2024 14580
13947 26/06/2024 14580
13948 26/06/2024 14580
13949 26/06/2024 14580
13950 26/06/2024 14337
13951 26/06/2024 14094
13952 26/06/2024 7290
15483 08/07/2024 11907
15484 08/07/2024 13122
15485 08/07/2024 12150
15486 08/07/2024 14580
15487 08/07/2024 14337
15488 08/07/2024 14337
15489 08/07/2024 14337
15490 08/07/2024 14337
15491 08/07/2024 14337
15492 08/07/2024 7290
16305 18/07/2024 2916
16305 10/08/2024 10206
16305 24/08/2024 1458
16306 18/07/2024 8505
16306 10/08/2024 4374
16306 24/08/2024 1458
16307 18/07/2024 7290
16307 10/08/2024 1458
16307 24/08/2024 2916
16308 18/07/2024 11178
16308 24/08/2024 1458
16309 18/07/2024 4374
16309 10/08/2024 7290
16309 24/08/2024 1458
16310 18/07/2024 10206
16310 10/08/2024 1458
उप कुल Rs. 2376676
वित्तीय वर्ष 2023-2024 के लिए व्यय लेकिन चालू वर्ष के दौरान भुगतान
42252 24/08/2024 1326
24989 08/07/2024 1326
30574 08/07/2024 1326
30570 08/07/2024 1105
31233 08/07/2024 1326
31238 08/07/2024 1326
उप कुल Rs. 7735
महायोग Rs. 2384411
ब्लॉक पर व्यय (लाखो में ) :23.84
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