|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, September 26, 2024 |
| Back |
| राज्य :मध्य प्रदेश | जिला : सागर | |
|---|---|---|
| ब्लॉक : BINA | ||
| मस्टर रोल संख्या | भुगतान की तिथि | अकुशल पर राशि(रूपये में) |
| कार्य का नाम: Khet Talab Nirman Omkar /Amar singh(1710001006/IF/22012034958700) | ||
| 301 | 01/05/2024 | 7290 |
| 682 | 08/06/2024 | 2916 |
| 783 | 14/06/2024 | 10206 |
| 1378 | 12/07/2024 | 10206 |
| कार्य का नाम: KHET TALAB NIRMAN WORK KANCHEDI PITA MUNNI LAL YADAV GRAM UMARIYA(1710001006/IF/22012035087705) | ||
| 300 | 08/05/2024 | 11664 |
| 680 | 06/06/2024 | 13122 |
| 681 | 06/06/2024 | 2916 |
| 966 | 20/06/2024 | 11664 |
| 967 | 20/06/2024 | 1458 |
| 1379 | 12/07/2024 | 4374 |
| कार्य का नाम: NAVEEN TALAB NIRMAN KARYA GRAM GADOULI(1710001006/WC/22012035191176) | ||
| 784 | 14/06/2024 | 14580 |
| 785 | 14/06/2024 | 14580 |
| 786 | 14/06/2024 | 11421 |
| 787 | 14/06/2024 | 14580 |
| 788 | 14/06/2024 | 7290 |
| 1019 | 21/06/2024 | 16767 |
| 1020 | 21/06/2024 | 17010 |
| 1021 | 21/06/2024 | 13608 |
| 1022 | 21/06/2024 | 17010 |
| 1023 | 21/06/2024 | 17010 |
| 1024 | 21/06/2024 | 7290 |
| 1218 | 02/07/2024 | 14580 |
| 1219 | 02/07/2024 | 14580 |
| 1220 | 02/07/2024 | 11664 |
| 1221 | 02/07/2024 | 14580 |
| 1222 | 02/07/2024 | 14580 |
| 1223 | 02/07/2024 | 5832 |
| 1385 | 12/07/2024 | 17010 |
| 1386 | 12/07/2024 | 17010 |
| 1387 | 12/07/2024 | 13608 |
| उप कुल | Rs. 350406 | |
| महायोग | Rs. 350406 | |
| ब्लॉक पर व्यय (लाखो में ) :3.5 | ||