Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, September 25, 2024
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वित्तीय वर्ष 2024-2025 के दौरान नरेगा में मस्टर रोल पर व्यय

राज्य :मध्य प्रदेश जिला : रतलाम
ब्लॉक : ALOT
मस्टर रोल संख्या भुगतान की तिथि अकुशल पर राशि(रूपये में)
पंचायत : कंथारिया
कार्य का नाम: samudayak nutristion gardan dargha ke paas napakheda kanthariya (1717003003/DP/22012034560947)
5119 10/07/2024 14337
5120 10/07/2024 4374
कार्य का नाम: Miyawaki Plantation talab ke paas napakheda kanthriya (1717003003/DP/22012034626929)
7538 30/08/2024 17010
7539 30/08/2024 17010
7540 30/08/2024 17010
7541 30/08/2024 17010
7542 30/08/2024 17010
7543 30/08/2024 8505
7968 06/09/2024 17010
7969 06/09/2024 17010
7970 06/09/2024 17010
7971 06/09/2024 17010
7972 06/09/2024 17010
7973 06/09/2024 17010
7974 06/09/2024 5103
8323 13/09/2024 14580
8324 13/09/2024 14580
8325 13/09/2024 14580
8326 13/09/2024 14580
8664 23/09/2024 17010
8665 23/09/2024 17010
8666 23/09/2024 17010
8667 23/09/2024 17010
8668 23/09/2024 17010
8669 23/09/2024 14580
कार्य का नाम: nandan faloudhan Vikram Singh s/o Chandar Singh Dayalpura Kanthariya(1717003003/IF/22012034591699)
4226 02/07/2024 23814
5345 17/07/2024 7290
6351 09/08/2024 8748
6717 18/08/2024 8748
7544 30/08/2024 8748
कार्य का नाम: hitgrahi khe talab shobhan singh s/o bhairu singh napakheda kanthariya (1717003003/IF/22012034599638)
3398 11/06/2024 17010
3399 16/06/2024 8505
कार्य का नाम: nandan faloudhan Nepal singh s/o Bhgawan singh Dayalpura Kanthariya (1717003003/IF/22012034606986)
3108 05/06/2024 7290
5350 14/07/2024 4860
6352 10/08/2024 5832
6718 18/08/2024 5832
8682 23/09/2024 11664
कार्य का नाम: hitgrahi khet talab govind singh s/o bhairu singh dayalpura kanthariya (1717003003/IF/22012034962845)
2522 27/05/2024 7290
कार्य का नाम: nandanfaloudhan bhuwan singh s/o govardhan singh dayalpura kanthariya (1717003003/IF/22012035019435)
4245 02/07/2024 17010
6353 09/08/2024 5832
6719 18/08/2024 5832
8337 14/09/2024 10206
कार्य का नाम: nandanfaloudhan bane singh s/o narwar singh napakheda kanthariya (1717003003/IF/22012035019438)
6354 10/08/2024 8748
6720 18/08/2024 8748
7546 30/08/2024 8748
कार्य का नाम: nandan faloudhan bhairu singh s/o ratan singh napakheda kanthariya(1717003003/IF/22012035020024)
3109 05/06/2024 7290
4243 02/07/2024 17010
5295 11/07/2024 11907
5550 22/07/2024 10206
6355 09/08/2024 7290
कार्य का नाम: nandan faloudhan vikram singh s/o balwant singh napakheda kanthariya (1717003003/IF/22012035020028)
3110 05/06/2024 4374
4246 02/07/2024 10206
6356 10/08/2024 7290
6722 18/08/2024 7290
8333 14/09/2024 10206
कार्य का नाम: nandan faloudhan chandar singh s/o naaga singh napakheda kanthariya (1717003003/IF/22012035020029)
2855 02/06/2024 8505
2856 11/06/2024 3402
कार्य का नाम: nandan faloudhan dev singh s/o bapu singh napakheda kanthariya (1717003003/IF/22012035020030)
2064 17/05/2024 5832
3111 05/06/2024 5832
4239 02/07/2024 20412
6357 09/08/2024 4374
6723 18/08/2024 4374
कार्य का नाम: nandan faloudhan ganga bai w/o bagwan singh napakheda kanthariya (1717003003/IF/22012035020032)
1574 10/05/2024 5832
1575 17/05/2024 5832
2857 02/06/2024 5832
2858 11/06/2024 5832
4237 02/07/2024 17010
6358 09/08/2024 1458
6724 18/08/2024 1458
कार्य का नाम: nandan faloudhan sujaan singh s/o ganga ram napakheda kanthariya (1717003003/IF/22012035020034)
2065 17/05/2024 5832
4238 02/07/2024 14580
6359 09/08/2024 5832
6725 18/08/2024 5832
8334 14/09/2024 10206
कार्य का नाम: nandan faloudhan rahul singh s/o khushal singh kanthariya (1717003003/IF/22012035023061)
2859 02/06/2024 4374
2860 11/06/2024 4374
8327 14/09/2024 10206
कार्य का नाम: nandan faloudhan sardar singh s/o udey singh napakheda kanthariya (1717003003/IF/22012035023062)
5351 14/07/2024 4860
6360 09/08/2024 8748
6697 18/08/2024 8748
7064 25/08/2024 14580
8680 23/09/2024 11664
कार्य का नाम: nandan faloudhan ram singh s/o road singh dayalpura kanthariya (1717003003/IF/22012035023068)
2066 18/05/2024 4374
3104 05/06/2024 5832
6331 09/08/2024 4374
6877 18/08/2024 4374
कार्य का नाम: nandan faloudhan khushal singh s/o road singh dayalpura kanthariya (1717003003/IF/22012035023070)
2067 18/05/2024 4374
3112 05/06/2024 4374
6332 09/08/2024 5832
6698 18/08/2024 5832
कार्य का नाम: nandan faloudhan dharu singh s/o balu singh dayalpura kanthariya (1717003003/IF/22012035023071)
4225 02/07/2024 23814
6333 09/08/2024 7290
6699 18/08/2024 7290
7065 25/08/2024 11664
8310 14/09/2024 10206
8681 23/09/2024 10206
कार्य का नाम: nandan faloudhan shav singh s/o juvan singh napakheda kanthairya (1717003003/IF/22012035023112)
2068 17/05/2024 5832
2861 02/06/2024 7290
2862 11/06/2024 7290
4240 02/07/2024 14580
कार्य का नाम: nandan faloudhan narwar singh s/o udhey singh napakheda kanthariya (1717003003/IF/22012035023113)
6334 09/08/2024 7290
6700 18/08/2024 7290
कार्य का नाम: nandan faloudhan nagu singh s/o goverdhan singh napakheda kanthariya (1717003003/IF/22012035023173)
3402 11/06/2024 6804
3403 16/06/2024 6804
4223 02/07/2024 17496
5293 11/07/2024 11907
5548 22/07/2024 10206
6335 09/08/2024 7290
6701 18/08/2024 7290
कार्य का नाम: nandan faloudhan sardar singh s/o akey singh kanthariya (1717003003/IF/22012035023177)
3105 06/06/2024 5832
कार्य का नाम: nandanfaloudhan mohan kunwar w/o mohan singh kanthriya (1717003003/IF/22012035023447)
3113 05/06/2024 7290
5346 15/07/2024 6075
6336 09/08/2024 7290
6702 18/08/2024 7290
कार्य का नाम: nandan faloudhan kalibai w/o pur singh napakheda kanthariya(1717003003/IF/22012035024779)
3415 11/06/2024 5103
3416 16/06/2024 5103
4224 02/07/2024 17496
5347 15/07/2024 7290
6337 09/08/2024 4374
6703 18/08/2024 4374
7063 25/08/2024 14580
8679 23/09/2024 11664
कार्य का नाम: nandan faloudhan shankar singh s/o balwant singh napakheda kanthariya(1717003003/IF/22012035024780)
3114 05/06/2024 5832
4227 02/07/2024 11664
6338 09/08/2024 4374
6704 18/08/2024 4374
8335 14/09/2024 10206
कार्य का नाम: nandan faloudhan pratap singh s/o nain singh napakheda kanthariya (1717003003/IF/22012035024781)
3115 05/06/2024 5832
4242 02/07/2024 11664
6339 09/08/2024 5832
6705 18/08/2024 5832
कार्य का नाम: nandan faloudhan munnabai w/o juvan singh napakheda kanthariya(1717003003/IF/22012035024787)
2069 16/05/2024 5832
2863 02/06/2024 8505
2864 11/06/2024 8505
4241 02/07/2024 11664
कार्य का नाम: nandanfaloudhan omro singh s/o ram singh dayalpura kanthariya (1717003003/IF/22012035025477)
3116 05/06/2024 7290
6340 09/08/2024 5832
6706 18/08/2024 5832
8696 23/09/2024 4374
कार्य का नाम: nandan faloudhan kishan singh s/o goverdhan singh napakheda kanthariya(1717003003/IF/22012035025634)
3400 11/06/2024 10206
3401 16/06/2024 8505
4222 02/07/2024 17496
6341 09/08/2024 7290
6707 18/08/2024 7290
7062 25/08/2024 14580
7545 30/08/2024 8748
कार्य का नाम: nandan faloudhan vijendra singh s/o balu singh dayalpura kanthariya(1717003003/IF/22012035025636)
2865 02/06/2024 5832
2867 11/06/2024 5832
6342 09/08/2024 5832
6708 18/08/2024 5832
कार्य का नाम: nandan faloudhan mangu singh s/o road singh dayalpura kanthariya(1717003003/IF/22012035025641)
2070 16/05/2024 5832
2866 02/06/2024 7290
2868 11/06/2024 7290
6343 09/08/2024 5832
6709 18/08/2024 5832
8320 14/09/2024 8748
कार्य का नाम: nandan faloudhan madan singh s/o jorawar singh dayalpura kanthariya(1717003003/IF/22012035027097)
2869 02/06/2024 7290
2870 11/06/2024 7290
6344 09/08/2024 2916
6710 18/08/2024 2916
कार्य का नाम: nandan faloudhan lalbai w/o shambulal kanthariya(1717003003/IF/22012035027099)
2071 16/05/2024 5832
3117 05/06/2024 4374
5297 11/07/2024 6804
5552 22/07/2024 5832
कार्य का नाम: nandan faloudhan prem singh s/o kalu singh dayalpura kanthariya(1717003003/IF/22012035027100)
6345 09/08/2024 2916
6711 18/08/2024 2916
कार्य का नाम: nandan faloudhan kishan singh s/o narayan singh dayalpura kanthariya (1717003003/IF/22012035027101)
5294 11/07/2024 11907
कार्य का नाम: nandan faloudhan sartan singh s/o omkarlal napakheda kanthariya(1717003003/IF/22012035027102)
3107 05/06/2024 4374
5349 15/07/2024 3645
8336 14/09/2024 10206
कार्य का नाम: nandan faloudhan bahadur singh s/o ram singh dayalpura kanthariya(1717003003/IF/22012035029226)
6365 09/08/2024 4374
6730 18/08/2024 4374
कार्य का नाम: nandan faloudhan kamla kunwar w/o akey singh kanthariya(1717003003/IF/22012035029749)
5348 15/07/2024 3645
6366 09/08/2024 5832
6731 18/08/2024 5832
कार्य का नाम: nandan faludhan gopal singh s/o jorwar singh dayalpura kanthariya (1717003003/IF/22012035043876)
3098 05/06/2024 7290
6346 09/08/2024 2916
6712 18/08/2024 2916
कार्य का नाम: nandan faludhan bharat singh s/o road singh dayalpura kanthariya (1717003003/IF/22012035049496)
2072 16/05/2024 5832
3103 05/06/2024 2916
6347 09/08/2024 5832
6713 18/08/2024 5832
कार्य का नाम: nandan faludhan nepal singh s/o kalu singh dayalpura kanthariya (1717003003/IF/22012035049497)
4244 02/07/2024 8748
6348 09/08/2024 5832
6714 18/08/2024 5832
7547 30/08/2024 8748
8318 14/09/2024 7290
8678 23/09/2024 10206
कार्य का नाम: nandan faloudhan mohan singh s/o gokul singh kanthariya (1717003003/IF/22012035140732)
3099 05/06/2024 4374
6367 09/08/2024 7290
6732 18/08/2024 7290
कार्य का नाम: nandan faloudhan sure singh s/o dule singh dayalpura kanthariya (1717003003/IF/22012035140733)
3102 05/06/2024 5832
6349 09/08/2024 2916
6715 18/08/2024 2916
कार्य का नाम: nandan faloudhan shyamu bai w/o arjun singh napakheda kanthariya (1717003003/IF/22012035146928)
3100 05/06/2024 2916
5352 15/07/2024 2430
कार्य का नाम: nandan faloudhan toofan singh s/o chandar singh dayalpura kanthariya(1717003003/IF/22012035153658)
3101 05/06/2024 7290
6364 09/08/2024 7290
6729 18/08/2024 7290
कार्य का नाम: nandan faloudhan kalu s/o rugnath kanthariya (1717003003/IF/22012035165632)
3106 05/06/2024 1458
6350 09/08/2024 4374
6716 18/08/2024 4374
कार्य का नाम: nandan faludhan balu singh s/o sardar singh napakheda kanthariya (1717003003/IF/22012035226115)
5298 11/07/2024 3402
5553 22/07/2024 2916
6361 09/08/2024 7290
6726 18/08/2024 7290
कार्य का नाम: nandan faludhan govardhan singh s/o bhairu singh napakheda kanthriya (1717003003/IF/22012035255491)
8319 14/09/2024 2916
कार्य का नाम: nandan faloudhan narwar singh s/o juwan singh napakheda kanthriya (1717003003/IF/22012035256655)
8676 23/09/2024 4374
कार्य का नाम: nandan faloudhan dilip singh s/o juvan singh napakheda kanthariya (1717003003/IF/22012035257042)
8675 23/09/2024 5832
कार्य का नाम: nandan faloudhan rukmani bai w/o vikram singh napakheda kanthariya (1717003003/IF/22012035257689)
8674 23/09/2024 5832
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106721973(1717003003/IF/IAY/3699494)
2521 25/05/2024 5103
2524 01/06/2024 5103
4221 02/07/2024 6804
6362 09/08/2024 1215
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123060699(1717003003/IF/IAY/3752533)
2519 25/05/2024 5103
2520 01/06/2024 3402
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131149591(1717003003/IF/IAY/3847084)
2517 25/05/2024 5103
2518 01/06/2024 5103
4220 02/07/2024 6804
6363 09/08/2024 1215
कार्य का नाम: 15 va vitt nali nirman vikram singh ke ghar se badrisingh ke ghar tak napakheda kanthariya (1717003003/RC/22012034652452)
7060 25/08/2024 17010
8322 13/09/2024 7290
कार्य का नाम: 15 va vitt sisi road nirman chain singh ke ghar se narayan singh dayalpura kanthriya (1717003003/RC/22012034662040)
5296 17/07/2024 14580
7058 25/08/2024 17010
8321 13/09/2024 10206
कार्य का नाम: samudayak khet talab dabdiya ke raste par kanthariya (1717003003/WC/22012034939141)
4384 02/07/2024 12150
4385 02/07/2024 11421
4386 02/07/2024 11421
4387 02/07/2024 11664
4388 02/07/2024 11664
4389 02/07/2024 8991
4390 02/07/2024 2430
कार्य का नाम: samudayak khet talab aakhari hodi ke paas napakheda kanthariya (1717003003/WC/22012034939155)
4617 02/07/2024 14580
4618 02/07/2024 11664
4619 10/07/2024 17010
4620 10/07/2024 13608
5377 22/07/2024 14580
5378 22/07/2024 14337
5379 22/07/2024 14580
5380 22/07/2024 8748
5380 06/09/2024 972
5381 22/07/2024 14337
5382 22/07/2024 14580
कार्य का नाम: talab nirman school ke paas gram napakheda kanthariya (1717003003/WC/22012035083245)
21 16/04/2024 17010
22 16/04/2024 17010
24 16/04/2024 17010
25 16/04/2024 17010
26 16/04/2024 17010
27 16/04/2024 17010
28 16/04/2024 17010
30 16/04/2024 17010
31 16/04/2024 17010
32 16/04/2024 17010
33 16/04/2024 11907
829 23/04/2024 16767
830 23/04/2024 17010
831 23/04/2024 17010
832 23/04/2024 17010
833 23/04/2024 17010
834 23/04/2024 17010
835 23/04/2024 17010
836 23/04/2024 17010
838 23/04/2024 17010
839 23/04/2024 17010
840 23/04/2024 17010
841 23/04/2024 13608
842 29/04/2024 17010
843 29/04/2024 17010
844 29/04/2024 17010
845 29/04/2024 17010
846 29/04/2024 17010
847 29/04/2024 17010
848 29/04/2024 17010
849 29/04/2024 17010
851 29/04/2024 17010
852 29/04/2024 17010
853 29/04/2024 17010
854 29/04/2024 13608
1546 10/05/2024 14580
1547 10/05/2024 14580
1549 10/05/2024 14580
1550 10/05/2024 14580
1551 10/05/2024 14580
1552 10/05/2024 9720
1553 10/05/2024 14580
1555 10/05/2024 14580
कार्य का नाम: navin talab nirman navoday school ke pichhe napakheda kanthariya (1717003003/WC/22012035155928)
2671 27/05/2024 9720
2672 27/05/2024 9720
2673 27/05/2024 9720
2674 27/05/2024 9720
2675 27/05/2024 9720
2676 27/05/2024 9720
2677 27/05/2024 9720
2678 27/05/2024 6804
2679 02/06/2024 12150
2680 02/06/2024 12150
2681 02/06/2024 12150
2682 02/06/2024 12150
2683 02/06/2024 12150
2684 02/06/2024 12150
2685 02/06/2024 11907
2686 02/06/2024 8505
3387 16/06/2024 17010
3388 16/06/2024 17010
3389 16/06/2024 17010
3390 16/06/2024 17010
3391 16/06/2024 17010
3392 16/06/2024 17010
3393 16/06/2024 12150
3394 16/06/2024 17010
3395 16/06/2024 17010
3396 16/06/2024 17010
3397 16/06/2024 6804
3404 17/06/2024 14580
3405 17/06/2024 14580
3406 17/06/2024 14580
3407 17/06/2024 14580
3408 17/06/2024 14580
3409 17/06/2024 14580
3410 17/06/2024 14580
3411 17/06/2024 14580
3412 17/06/2024 9720
3413 17/06/2024 14580
3414 17/06/2024 5832
4228 04/07/2024 31590
4229 04/07/2024 28444
4230 04/07/2024 21909
4231 04/07/2024 31590
4232 04/07/2024 22152
4233 04/07/2024 25298
4234 04/07/2024 31590
4235 04/07/2024 25298
4236 04/07/2024 12636
उप कुल Rs. 3483305
वित्तीय वर्ष 2023-2024 के लिए व्यय लेकिन चालू वर्ष के दौरान भुगतान
18154 03/06/2024 1326
18155 03/06/2024 1326
5856 31/07/2024 2652
उप कुल Rs. 5304
महायोग Rs. 3488609
ब्लॉक पर व्यय (लाखो में ) :34.89
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