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 : बावड़ी
कार्य का नाम: SAMUDAYIK BHAWAN NIRMAN KARYA BAWDI(1721002032/AV/22012034642935)
7754 23/05/2024 12150
7755 23/05/2024 8505
9112 29/05/2024 14580
9113 29/05/2024 10206
10472 06/06/2024 12150
10473 06/06/2024 8505
11689 13/06/2024 12150
11690 13/06/2024 3645
13640 25/06/2024 14580
13641 25/06/2024 2916
14971 03/07/2024 12150
15622 07/07/2024 10206
16269 15/07/2024 9720
16881 22/07/2024 6075
16881 24/08/2024 2430
कार्य का नाम: SARJVANIK PEYJAL KOOP MAHUDIPADA BAWDI(1721002032/DP/22012034611708)
12629 21/06/2024 14094
12630 21/06/2024 14094
12631 21/06/2024 2916
13762 25/06/2024 10935
13763 25/06/2024 14580
13764 25/06/2024 8748
14983 02/07/2024 12150
14984 02/07/2024 8748
14985 02/07/2024 2430
15624 07/07/2024 14580
15625 07/07/2024 14580
15628 07/07/2024 4374
कार्य का नाम: SARJVANIK PEYJAL KOOP MANASIYA BAWDI(1721002032/DP/22012034611709)
1468 15/04/2024 2430
1469 15/04/2024 486
3817 30/04/2024 12150
3818 30/04/2024 3645
5202 08/05/2024 14580
5203 08/05/2024 5832
6588 15/05/2024 14580
6589 15/05/2024 5832
7723 19/05/2024 14580
7724 19/05/2024 5832
8984 26/05/2024 14580
8985 26/05/2024 5832
10134 04/06/2024 14580
10135 04/06/2024 8748
12632 19/06/2024 14580
12633 19/06/2024 2916
13585 22/06/2024 12150
13586 22/06/2024 10935
14435 02/07/2024 14580
14436 02/07/2024 13122
कार्य का नाम: HITESHI KAPILDHARA BHARAT LACHHA NINAMA BAWDI(1721002032/IF/22012034568064)
12298 19/06/2024 8748
12298 10/08/2024 1458
13766 22/06/2024 5832
13766 10/08/2024 1458
कार्य का नाम: HITESHI KAPILDHARA KUP NIRMAN KARYA BABU NANA AMALIYAR(1721002032/IF/22012035218556)
11873 21/06/2024 11664
11873 10/08/2024 1458
11874 21/06/2024 7290
13284 22/06/2024 11664
13284 10/08/2024 1458
13285 22/06/2024 7290
14437 02/07/2024 11664
14437 10/08/2024 1458
14438 02/07/2024 2916
15137 05/07/2024 13122
कार्य का नाम: HITESHI KAPILDHARA KUP NIRMAN KARYA KALU RAMA MUNIYA(1721002032/IF/22012035218560)
11875 19/06/2024 14580
13287 22/06/2024 14580
14466 02/07/2024 11664
15138 05/07/2024 11664
कार्य का नाम: HITESHI KAPILDHARA KUP NIRMAN KARYA BADARI SUKALA GAMAD(1721002032/IF/22012035218561)
11876 19/06/2024 11664
कार्य का नाम: HITESHI KAPILDHARA KUP NIRMAN KARYA VARSINGH BHERA(1721002032/IF/22012035218564)
12634 19/06/2024 13122
13765 22/06/2024 13122
14447 02/07/2024 13122
15623 07/07/2024 13122
कार्य का नाम: HITESHI KAPILDHARA SETU MANGALIYA GAMAD (1721002032/IF/22012035224252)
11877 19/06/2024 4374
14460 02/07/2024 4374
15139 05/07/2024 4374
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113873124(1721002032/IF/IAY/3800918)
3237 27/04/2024 2916
3240 05/05/2024 2916
3241 10/05/2024 1458
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115816897(1721002032/IF/IAY/3926495)
3242 27/04/2024 1458
3243 05/05/2024 1458
3244 10/05/2024 1458
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115816922(1721002032/IF/IAY/3926496)
3247 27/04/2024 2916
3248 05/05/2024 2916
3249 10/05/2024 2916
3250 17/05/2024 2916
7758 24/05/2024 2916
7759 01/06/2024 2916
7760 08/06/2024 486
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118175161(1721002032/IF/IAY/4194636)
3252 27/04/2024 2916
3253 05/05/2024 2916
3254 10/05/2024 2916
3255 17/05/2024 2916
7761 24/05/2024 2916
7762 01/06/2024 2916
7763 08/06/2024 486
कार्य का नाम: KHET SADAK NIRMAN ANOKKHILAL PATIDAR KE PASHU HOD SE RUPAREL ROAD TAK BAWDI(1721002032/RC/22012034654065)
3819 30/04/2024 13260
3820 30/04/2024 13260
3821 30/04/2024 13260
3822 30/04/2024 11050
3823 30/04/2024 13260
3824 30/04/2024 13260
3825 30/04/2024 13260
3826 30/04/2024 13260
3827 30/04/2024 13260
3828 30/04/2024 13260
3829 30/04/2024 13260
3830 30/04/2024 9282
5137 08/05/2024 13260
5138 08/05/2024 11934
5139 08/05/2024 13260
5140 08/05/2024 13260
5141 08/05/2024 12818
5142 08/05/2024 13260
5143 08/05/2024 13260
5144 08/05/2024 13260
5145 08/05/2024 11050
5146 08/05/2024 13260
5147 08/05/2024 13260
5148 08/05/2024 13260
5149 08/05/2024 13260
5150 08/05/2024 13260
5151 08/05/2024 13260
5152 08/05/2024 11934
5153 08/05/2024 13260
5154 08/05/2024 3978
6564 15/05/2024 13260
6565 15/05/2024 13260
6566 15/05/2024 12818
6567 15/05/2024 11271
6568 15/05/2024 11934
6569 15/05/2024 11934
6570 15/05/2024 12376
6571 15/05/2024 12818
6572 15/05/2024 12818
6573 15/05/2024 11271
6574 15/05/2024 12818
6575 15/05/2024 13260
6576 15/05/2024 11271
6577 15/05/2024 11713
6578 15/05/2024 11492
6579 15/05/2024 13260
6580 15/05/2024 12818
6581 15/05/2024 11271
6582 15/05/2024 13039
6583 15/05/2024 13260
6584 15/05/2024 13260
6585 15/05/2024 9724
6585 10/08/2024 1105
6586 15/05/2024 13260
6587 15/05/2024 3978
7519 19/05/2024 14580
7520 19/05/2024 14580
7521 19/05/2024 14580
7522 19/05/2024 14580
7523 19/05/2024 14337
7524 19/05/2024 14337
7525 19/05/2024 14094
7526 19/05/2024 13122
7526 10/08/2024 1458
7527 19/05/2024 11421
8986 26/05/2024 14580
8987 26/05/2024 14580
8988 26/05/2024 14580
8989 26/05/2024 14094
8990 26/05/2024 14337
8991 26/05/2024 14337
8992 26/05/2024 13851
8993 26/05/2024 12879
8993 10/08/2024 1458
8994 26/05/2024 9963
17375 29/07/2024 12150
17376 29/07/2024 6075
17723 05/08/2024 14580
17724 05/08/2024 14580
17725 05/08/2024 14580
17726 05/08/2024 11664
कार्य का नाम: Cc Road Puliya Se Hand Pump Tak Manasya(1721002032/RC/22012034822025)
18528 08/09/2024 13608
18529 08/09/2024 11421
18530 08/09/2024 10935
18888 17/09/2024 12150
18889 17/09/2024 8505
कार्य का नाम: RFR_PAMPAWATI_CHECKDAM_DHANNATHAWARIYAKEKHETKEPASS_BAWDI_8(1721002032/WC/22012034469786)
277 09/04/2024 14580
278 09/04/2024 14580
279 09/04/2024 12150
कार्य का नाम: RFR_PAMPAWATI_CHECKDAM_ANARPREMCHAND_BAWDI_12(1721002032/WC/22012034470974)
273 09/04/2024 14580
274 09/04/2024 14337
275 09/04/2024 14580
276 09/04/2024 14580
कार्य का नाम: PARKOLATION TANK KHEJADA WALA NAKA BAWDI(1721002032/WC/22012035072187)
1462 15/04/2024 14580
1463 15/04/2024 14580
1464 15/04/2024 14580
1465 15/04/2024 14580
1466 15/04/2024 14580
1467 15/04/2024 4374
2587 22/04/2024 14580
2588 22/04/2024 14337
2589 22/04/2024 14580
2590 22/04/2024 14580
2591 22/04/2024 14580
2592 22/04/2024 13122
3784 28/04/2024 12150
3785 28/04/2024 12150
3786 28/04/2024 12150
3787 28/04/2024 12150
3788 28/04/2024 1215
3850 28/04/2024 7290
5105 08/05/2024 14580
5106 08/05/2024 14580
5107 08/05/2024 14580
5108 08/05/2024 14580
5109 08/05/2024 8748
10136 04/06/2024 9720
10137 04/06/2024 8505
16270 15/07/2024 8505
16271 15/07/2024 7290
17377 01/08/2024 9720
17378 01/08/2024 8748
17379 01/08/2024 2916
18039 15/08/2024 12150
18040 15/08/2024 10935
18041 15/08/2024 9477
18042 15/08/2024 12150
18043 15/08/2024 12150
18044 15/08/2024 4860
कार्य का नाम: Sarvajanik kup nirman kala movda mansiya(1721002032/WC/22012035188789)
13556 22/06/2024 14580
13557 22/06/2024 14580
13558 22/06/2024 14580
13559 22/06/2024 4374
14461 29/06/2024 14580
14462 29/06/2024 14580
14463 29/06/2024 14580
14464 29/06/2024 14580
14465 29/06/2024 13122
15132 07/07/2024 13608
15133 07/07/2024 14580
15134 07/07/2024 14580
15135 07/07/2024 14580
15136 07/07/2024 11664
16281 15/07/2024 9720
कार्य का नाम: Rain Water Harvesting System prathmik Vidhlaya Manasiya(1721002032/WC/22012035199919)
15912 15/07/2024 486
18977 19/09/2024 12149
कार्य का नाम: HAND PUMP RECHARGE school falia(1721002032/WC/22012035204205)
15910 15/07/2024 486
उप कुल Rs. 2482496
वित्तीय वर्ष 2023-2024 के लिए व्यय लेकिन चालू वर्ष के दौरान भुगतान
43992 24/08/2024 1326
30558 08/07/2024 1326
32434 08/07/2024 663
41929 24/08/2024 1768
18392 24/08/2024 1326
33337 08/07/2024 1326
33340 08/07/2024 1105
34579 08/07/2024 1200
34582 08/07/2024 1200
34590 08/07/2024 1000
35541 08/07/2024 1200
35544 08/07/2024 2400
36613 08/07/2024 3315
41583 24/08/2024 2210
37355 24/08/2024 1200
38617 24/08/2024 1000
39307 24/08/2024 2210
40539 24/08/2024 2652
उप कुल Rs. 28427
महायोग Rs. 2510923
ब्लॉक पर व्यय (लाखो में ) :25.11
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