Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, September 25, 2024
Back

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 : पिपलियातुखार
कार्य का नाम: samudayak varkharopan shantidham parisar pipliyatukhar (1717003041/DP/22012034532982)
5134 11/07/2024 10206
कार्य का नाम: nandan faloudhan Gatta Khuwar w/o Mahander singh Piplitatukhar(1717003041/IF/22012034593457)
995 25/04/2024 4374
1381 02/05/2024 4374
2268 20/05/2024 2916
कार्य का नाम: nandan faloudhan bhanwar bai w/o gopal pipliyatukhar (1717003041/IF/22012034842544)
187 10/04/2024 2916
996 25/04/2024 2916
1379 02/05/2024 4374
2266 20/05/2024 5832
2510 25/05/2024 4374
5135 10/07/2024 4374
6527 12/08/2024 2916
6810 18/08/2024 2916
7158 25/08/2024 2916
7554 02/09/2024 243
कार्य का नाम: nandan faloudhan kanchan bai w/o shukhram pipliyatukhar (1717003041/IF/22012034842649)
188 10/04/2024 2916
997 25/04/2024 5832
1380 02/05/2024 7290
5136 10/07/2024 5832
6811 18/08/2024 4374
कार्य का नाम: nandan faloudhan shiv lal s/o nanuram pipliytukhar (1717003041/IF/22012034842664)
189 10/04/2024 2916
998 25/04/2024 2916
1378 02/05/2024 5832
2267 20/05/2024 5832
2511 25/05/2024 4374
5137 10/07/2024 2916
7555 02/09/2024 4374
7948 09/09/2024 2916
8188 17/09/2024 2916
कार्य का नाम: nandanfaloudhan virendra singh s/o ishwar singh pipliyatukhar (1717003041/IF/22012035029122)
626 18/04/2024 2916
2509 25/05/2024 2916
5364 22/07/2024 2916
8614 23/09/2024 2916
कार्य का नाम: nandanfaloudhan govardhan singh s/o nagu singh pipliyatukhar (1717003041/IF/22012035029124)
2512 25/05/2024 2916
5365 22/07/2024 2916
7556 02/09/2024 4374
8615 23/09/2024 2916
कार्य का नाम: nandanfaloudhan dinesh s/o madhu lal pipliyatukhar (1717003041/IF/22012035029154)
190 10/04/2024 4374
2513 25/05/2024 2916
5138 10/07/2024 2916
5372 22/07/2024 2916
7952 09/09/2024 2916
कार्य का नाम: nandan faloudhan govind s/o mukesh pipliyatukhar(1717003041/IF/22012035034320)
2514 25/05/2024 2916
5366 22/07/2024 2916
7950 09/09/2024 2916
8616 23/09/2024 2916
कार्य का नाम: nandan faloudhan manglilal s/o nathu pipliyatukhar(1717003041/IF/22012035034321)
186 10/04/2024 2916
6529 12/08/2024 2916
कार्य का नाम: nandan faloudhan jagdish s/o fula pipliyatukhar(1717003041/IF/22012035034324)
623 18/04/2024 2916
5367 22/07/2024 2916
7951 09/09/2024 2916
8617 23/09/2024 2916
कार्य का नाम: nandan faloudhan kamla bai w/o ray singh pipliyatukhar(1717003041/IF/22012035034327)
622 18/04/2024 4374
5368 22/07/2024 4374
7953 09/09/2024 4374
कार्य का नाम: nandan faloudhan devi singh s/o parvat singh pipliyatukhar(1717003041/IF/22012035034332)
624 18/04/2024 2916
5369 22/07/2024 2916
8182 17/09/2024 2916
8618 23/09/2024 2916
कार्य का नाम: nandan faludhan dinesh s/o ratan lal pipliyatukhar (1717003041/IF/22012035043917)
625 18/04/2024 2916
5370 22/07/2024 4374
8619 23/09/2024 2916
कार्य का नाम: nandan faludhan vishram s/o ramchandra pipliyatukhar (1717003041/IF/22012035044443)
2269 20/05/2024 2916
5371 22/07/2024 2916
कार्य का नाम: nandanfaloudhan kailsh s/o ram singh pipliyatukhar (1717003041/IF/22012035135072)
6809 18/08/2024 2916
7949 09/09/2024 2916
कार्य का नाम: nandan faloudhan jujharsingh s/o takesingh pipliyatukhar(1717003041/IF/22012035142922)
6530 12/08/2024 2916
7557 02/09/2024 2916
कार्य का नाम: nandan faloudhan sare kunwar w/o sajjan singh kammakhedi pipliyatukhar(1717003041/IF/22012035142924)
6194 04/08/2024 2916
7159 25/08/2024 2916
कार्य का नाम: nandan faloudhan toofan singh s/o shivraj singh pipliyatukhar(1717003041/IF/22012035142925)
6531 12/08/2024 2916
8186 17/09/2024 2916
कार्य का नाम: nandan faloudhan bharat singh pur singh kammakhedi pipliyatukhar(1717003041/IF/22012035142926)
5139 10/07/2024 5103
6195 04/08/2024 4374
7558 02/09/2024 4374
कार्य का नाम: nandan faloudhan mangubai w/o pur singh kammakhedi pipliyatukhar(1717003041/IF/22012035142927)
2875 31/05/2024 4374
5140 10/07/2024 6804
6196 04/08/2024 4374
7559 02/09/2024 4374
कार्य का नाम: nandan faloudhan mangal singh s/o maan singh kammakhedi pipliyatukhar(1717003041/IF/22012035142928)
6197 04/08/2024 2916
7160 25/08/2024 2916
कार्य का नाम: nandan faloudhan bheru lal s/o puna pipliyatukhar(1717003041/IF/22012035147609)
6532 12/08/2024 2916
8185 17/09/2024 2916
कार्य का नाम: nandan falodhyan raj kunwar w/o bhawar singh kammakhedi(1717003041/IF/22012035152471)
865 23/04/2024 7290
2265 20/05/2024 7290
2845 31/05/2024 7290
7164 25/08/2024 5832
कार्य का नाम: nandan faloudhan puralal s/o nathu kammakhedi pipliyatukhar(1717003041/IF/22012035152896)
6198 04/08/2024 2916
7161 25/08/2024 2916
कार्य का नाम: nandan faloudhan babulal s/o rayisingh pipliyatukhar(1717003041/IF/22012035152898)
6533 12/08/2024 2916
8183 17/09/2024 2916
कार्य का नाम: nandan faloudhan lokendra singh s/o sarwan singh pipliyatukhar(1717003041/IF/22012035152901)
6534 12/08/2024 2916
7560 02/09/2024 4374
कार्य का नाम: nandan faloudhan sugan kunwar w/o vijay singh kammakhedi pipliyatukhar(1717003041/IF/22012035158532)
6199 04/08/2024 2916
8187 17/09/2024 2916
कार्य का नाम: nandan faloudhan bhuvan singh s/o laal singh kammakhedi pipliyatukhar(1717003041/IF/22012035158534)
6200 04/08/2024 2916
7162 25/08/2024 2916
कार्य का नाम: nandan faloudhan mukesh s/o kaluram pipliyatukhar(1717003041/IF/22012035159881)
2515 25/05/2024 2916
5373 22/07/2024 2916
6535 12/08/2024 2916
8184 17/09/2024 2916
कार्य का नाम: nandan falodhyan laxman kunwar w/o sardar singh kammakhedi pipliya tukhar(1717003041/IF/22012035171481)
6201 04/08/2024 2916
7163 25/08/2024 2916
कार्य का नाम: nandan falodhyan bheru singh maan singh pipliya tukhar(1717003041/IF/22012035171526)
2516 25/05/2024 2916
6528 12/08/2024 2916
7561 02/09/2024 2916
कार्य का नाम: parcolation tank cricket maidan ke paas pipliyatukhar (1717003041/WC/22012035125002)
1903 11/05/2024 17010
1904 11/05/2024 17010
1905 11/05/2024 17010
1906 11/05/2024 3402
2872 02/06/2024 14580
2873 02/06/2024 14580
2874 02/06/2024 11664
3311 08/06/2024 17010
3312 08/06/2024 17010
3313 08/06/2024 17010
3314 08/06/2024 17010
3953 20/06/2024 14580
3954 20/06/2024 14580
3955 20/06/2024 14580
3956 20/06/2024 11664
4649 03/07/2024 16281
4650 03/07/2024 11907
कार्य का नाम: tranching shantidham ke pass(1717003041/WC/22012035196292)
3711 16/06/2024 17010
3712 16/06/2024 17010
3713 16/06/2024 17010
3714 16/06/2024 17010
3715 16/06/2024 17010
3716 16/06/2024 17010
3717 16/06/2024 11907
4275 25/06/2024 17010
4276 25/06/2024 17010
4277 25/06/2024 17010
4278 25/06/2024 17010
4279 25/06/2024 14580
4280 25/06/2024 11907
4648 03/07/2024 2430
उप कुल Rs. 838836
महायोग Rs. 838836
ब्लॉक पर व्यय (लाखो में ) :8.39
Report Completed
Excel View