|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Tuesday, September 24, 2024 |
| Back |
| राज्य :मध्य प्रदेश | जिला : DAMOH | |
|---|---|---|
| ब्लॉक : PATHARIYA | ||
| मस्टर रोल संख्या | भुगतान की तिथि | अकुशल पर राशि(रूपये में) |
| कार्य का नाम: khel maidaan nirmaan karya rundo ke pass khejra kala(1711004056/LD/22012034597409) | ||
| 3879 | 27/05/2024 | 11664 |
| 3880 | 27/05/2024 | 14580 |
| 3881 | 27/05/2024 | 11664 |
| 3882 | 27/05/2024 | 14580 |
| 3883 | 27/05/2024 | 13122 |
| 3884 | 27/05/2024 | 14580 |
| 3885 | 27/05/2024 | 13122 |
| 3886 | 27/05/2024 | 13122 |
| 3887 | 27/05/2024 | 14580 |
| 3888 | 27/05/2024 | 14580 |
| 3889 | 27/05/2024 | 2430 |
| 4897 | 05/06/2024 | 12150 |
| 4898 | 05/06/2024 | 12150 |
| 4899 | 05/06/2024 | 10935 |
| 4900 | 05/06/2024 | 12150 |
| 4901 | 05/06/2024 | 10935 |
| 4902 | 05/06/2024 | 12150 |
| 4903 | 05/06/2024 | 10935 |
| 4904 | 05/06/2024 | 12150 |
| 4905 | 05/06/2024 | 12150 |
| 4906 | 05/06/2024 | 9720 |
| 4907 | 12/06/2024 | 13122 |
| 4908 | 12/06/2024 | 14580 |
| 4909 | 12/06/2024 | 13122 |
| 4910 | 12/06/2024 | 14580 |
| 4911 | 12/06/2024 | 13122 |
| 4912 | 12/06/2024 | 11664 |
| 4913 | 12/06/2024 | 13122 |
| 4914 | 12/06/2024 | 14580 |
| 4915 | 12/06/2024 | 13122 |
| 4916 | 12/06/2024 | 11664 |
| कार्य का नाम: MIYAVANKI SAMUDAYIK PLANTATION KHEJRAKALAN(1711004056/LD/22012034942055) | ||
| 7899 | 18/07/2024 | 12150 |
| 7900 | 18/07/2024 | 12150 |
| 8312 | 13/08/2024 | 5184 |
| 8313 | 13/08/2024 | 2592 |
| कार्य का नाम: चैकडेम िनिर्माण पतरूआ नाला में गुलाबबाई लोधी के खेत के पास खैजराकलां(1711004056/WC/22012034603284) | ||
| 1406 | 24/04/2024 | 13122 |
| 1407 | 24/04/2024 | 13122 |
| 1408 | 29/04/2024 | 9720 |
| 1409 | 29/04/2024 | 8748 |
| 2455 | 09/05/2024 | 11664 |
| 2456 | 09/05/2024 | 14580 |
| 2457 | 09/05/2024 | 11664 |
| 2458 | 14/05/2024 | 14580 |
| 2459 | 14/05/2024 | 14580 |
| 2460 | 14/05/2024 | 11664 |
| 5667 | 12/06/2024 | 10935 |
| 5668 | 12/06/2024 | 10935 |
| 5669 | 12/06/2024 | 3645 |
| 6369 | 22/06/2024 | 14580 |
| 6370 | 22/06/2024 | 14580 |
| 6371 | 22/06/2024 | 10206 |
| कार्य का नाम: PARCOLATION TANK NIRMAAN KARYA BATAIYA BABA KE PASS KHEJARA KALA(1711004056/WC/22012035128987) | ||
| 637 | 12/04/2024 | 12150 |
| 638 | 12/04/2024 | 12150 |
| 639 | 12/04/2024 | 12150 |
| 640 | 12/04/2024 | 9720 |
| 641 | 12/04/2024 | 8748 |
| 642 | 12/04/2024 | 9720 |
| 643 | 12/04/2024 | 7776 |
| 644 | 12/04/2024 | 9720 |
| 645 | 12/04/2024 | 9720 |
| 646 | 12/04/2024 | 9720 |
| 647 | 12/04/2024 | 4860 |
| 1349 | 24/04/2024 | 12150 |
| 1350 | 24/04/2024 | 12150 |
| 1351 | 24/04/2024 | 12150 |
| 1352 | 24/04/2024 | 12150 |
| 1353 | 24/04/2024 | 12150 |
| 1354 | 24/04/2024 | 12150 |
| 1355 | 24/04/2024 | 12150 |
| 1356 | 24/04/2024 | 12150 |
| 1357 | 24/04/2024 | 12150 |
| 1358 | 24/04/2024 | 12150 |
| 1359 | 29/04/2024 | 12150 |
| 1360 | 29/04/2024 | 12150 |
| 1361 | 29/04/2024 | 12150 |
| 1362 | 29/04/2024 | 12150 |
| 1363 | 29/04/2024 | 12150 |
| 1364 | 29/04/2024 | 12150 |
| 1365 | 29/04/2024 | 12150 |
| 1366 | 29/04/2024 | 12150 |
| 1367 | 29/04/2024 | 12150 |
| 1368 | 29/04/2024 | 12150 |
| 2433 | 09/05/2024 | 13122 |
| 2434 | 09/05/2024 | 13122 |
| 2435 | 09/05/2024 | 14580 |
| 2436 | 09/05/2024 | 14580 |
| 2437 | 09/05/2024 | 10206 |
| 2438 | 09/05/2024 | 13122 |
| 2439 | 09/05/2024 | 14580 |
| 2440 | 09/05/2024 | 14580 |
| 2441 | 09/05/2024 | 13122 |
| 2442 | 09/05/2024 | 14580 |
| 2443 | 09/05/2024 | 7290 |
| 2444 | 14/05/2024 | 13122 |
| 2445 | 14/05/2024 | 13122 |
| 2446 | 14/05/2024 | 14580 |
| 2447 | 14/05/2024 | 14580 |
| 2448 | 14/05/2024 | 11664 |
| 2449 | 14/05/2024 | 10935 |
| 2450 | 14/05/2024 | 10935 |
| 2451 | 14/05/2024 | 12150 |
| 2452 | 14/05/2024 | 10935 |
| 2453 | 14/05/2024 | 12150 |
| 2454 | 14/05/2024 | 4860 |
| उप कुल | Rs. 1227879 | |
| वित्तीय वर्ष 2023-2024 के लिए व्यय लेकिन चालू वर्ष के दौरान भुगतान | ||
| 20214 | 20/05/2024 | 663 |
| 20777 | 20/05/2024 | 1326 |
| 21555 | 20/05/2024 | 1105 |
| 22251 | 20/05/2024 | 1105 |
| उप कुल | Rs. 4199 | |
| वित्तीय वर्ष 2022-2023 के लिए व्यय लेकिन चालू वर्ष के दौरान भुगतान | ||
| 28168 | 18/06/2024 | 1224 |
| उप कुल | Rs. 1224 | |
| महायोग | Rs. 1233302 | |
| ब्लॉक पर व्यय (लाखो में ) :12.33 | ||