Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Tuesday, June 25, 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 : डाबड़ी
कार्य का नाम: SARVJANIK PEYJAL KOOP NIRMAN KACHNARIYA(1721002033/DP/22012034609199)
6005 14/05/2024 12960
6006 14/05/2024 11520
9781 03/06/2024 12960
9782 03/06/2024 7200
11595 09/06/2024 14400
11596 09/06/2024 4320
कार्य का नाम: SARVJANIK PEYJAL KOOP NIRMAN CHAWANI(1721002033/DP/22012034609200)
4321 05/05/2024 10800
4322 05/05/2024 1200
6007 14/05/2024 14160
6008 14/05/2024 1440
8616 29/05/2024 12000
8617 29/05/2024 8400
11452 09/06/2024 14400
11453 09/06/2024 12960
11454 09/06/2024 2880
12599 18/06/2024 12000
12600 18/06/2024 10800
12601 18/06/2024 3600
कार्य का नाम: KHET SADAK NIRMAN KARAN SINGH MUNIYA KE KET SE NANDU KE KHET TAK DABDI(1721002033/RC/22012034657148)
464 06/04/2024 2400
465 06/04/2024 3600
466 06/04/2024 2160
467 06/04/2024 3360
468 06/04/2024 4080
469 06/04/2024 2400
470 06/04/2024 3840
471 06/04/2024 3840
472 06/04/2024 3360
936 16/04/2024 11280
937 16/04/2024 10800
938 16/04/2024 11280
939 16/04/2024 10560
940 16/04/2024 11760
941 16/04/2024 12000
942 16/04/2024 11040
943 16/04/2024 12000
944 16/04/2024 11280
945 16/04/2024 12000
946 16/04/2024 12000
947 16/04/2024 8400
2482 22/04/2024 11200
2483 22/04/2024 10800
2484 26/04/2024 8800
2485 22/04/2024 9600
2486 22/04/2024 11600
2487 22/04/2024 10800
2488 22/04/2024 10000
2489 22/04/2024 10800
2490 22/04/2024 11800
2491 22/04/2024 11800
2492 22/04/2024 10000
2493 22/04/2024 11600
2494 22/04/2024 11800
2495 22/04/2024 11000
2496 22/04/2024 11200
2497 22/04/2024 11800
2498 22/04/2024 11000
2499 22/04/2024 12000
2500 22/04/2024 12000
2501 22/04/2024 8400
3353 27/04/2024 10200
3354 27/04/2024 12000
3355 27/04/2024 9400
3356 27/04/2024 11400
3357 27/04/2024 10800
3358 27/04/2024 11400
3359 27/04/2024 10400
3360 27/04/2024 10000
3361 27/04/2024 10400
3362 27/04/2024 9800
3363 27/04/2024 11200
3364 27/04/2024 11600
3365 27/04/2024 11400
3366 27/04/2024 11800
3367 27/04/2024 11800
3368 27/04/2024 12000
3369 27/04/2024 12000
3370 27/04/2024 11800
3371 27/04/2024 1200
3478 27/04/2024 11000
3479 27/04/2024 2400
5159 11/05/2024 12000
5160 11/05/2024 8400
8855 29/05/2024 12000
8856 29/05/2024 11520
8857 29/05/2024 11520
8858 29/05/2024 11760
8859 29/05/2024 12000
8860 29/05/2024 10800
8861 29/05/2024 11760
8862 29/05/2024 12000
8863 29/05/2024 10800
8864 29/05/2024 11760
8865 29/05/2024 10320
8866 29/05/2024 12000
8867 29/05/2024 10800
8868 29/05/2024 10800
8869 29/05/2024 3600
11960 19/06/2024 14400
11961 19/06/2024 14400
11962 19/06/2024 14400
11963 19/06/2024 2880
कार्य का नाम: RFR_PAMPAWATI_STOPDAM_GangaramKeshaKeKhetWaleNalePar_DABADI(1721002033/WC/22012034479041)
1166 16/04/2024 14400
1167 16/04/2024 1440
2556 22/04/2024 8400
2557 22/04/2024 4000
3524 27/04/2024 12960
3525 27/04/2024 4320
4323 05/05/2024 12000
4324 05/05/2024 4800
6291 14/05/2024 14400
6292 14/05/2024 14400
7511 20/05/2024 12000
7512 20/05/2024 12000
9401 03/06/2024 12000
9402 03/06/2024 12000
9403 03/06/2024 4800
11597 09/06/2024 12000
11598 09/06/2024 9000
11599 09/06/2024 900
कार्य का नाम: RFR_PAMPAWATI_STOPDAM_KrashnapalsinghRathoreKeKhetWaleNalePar_DABADI(1721002033/WC/22012034479042)
1164 16/04/2024 14160
1165 16/04/2024 1440
3526 27/04/2024 14400
3527 27/04/2024 5760
4325 05/05/2024 12960
4326 05/05/2024 4320
6293 15/05/2024 12000
6294 15/05/2024 12000
6295 15/05/2024 2400
9783 03/06/2024 12000
9784 03/06/2024 9600
11098 09/06/2024 12000
11099 09/06/2024 12000
कार्य का नाम: RFR_PAMPAWATI_CHECKDAM_RamaPatidarKeKhetWaleNalePar_DABADI(1721002033/WC/22012034479061)
3619 27/04/2024 14400
3620 27/04/2024 14400
4327 05/05/2024 12000
4328 05/05/2024 1200
6009 15/05/2024 14400
6010 15/05/2024 14400
6011 15/05/2024 12960
6012 15/05/2024 2880
7458 20/05/2024 12000
7459 20/05/2024 4320
8627 29/05/2024 60
8628 29/05/2024 6
कार्य का नाम: RFR_PAMPAWATI_LOOSEBOULDERSTRUCTURE_PunaMaidaKeKhetWaleNalePar_Sankhya03_DABADI(1721002033/WC/22012034479111)
5030 05/05/2024 14400
5031 05/05/2024 8400
कार्य का नाम: NISTAR TALAB NIRMAN BHATIYA WALI NAKI(1721002033/WC/22012035105639)
948 13/04/2024 14400
949 13/04/2024 13920
950 13/04/2024 14400
951 13/04/2024 14400
952 13/04/2024 4320
2547 22/04/2024 12000
2548 22/04/2024 12000
2549 22/04/2024 12000
2550 22/04/2024 12000
2551 22/04/2024 12000
2552 22/04/2024 10800
2553 22/04/2024 12000
2554 22/04/2024 8400
3621 27/04/2024 9400
3622 27/04/2024 8200
3623 27/04/2024 11800
3624 27/04/2024 12000
3625 27/04/2024 11000
3626 27/04/2024 12000
3627 27/04/2024 12000
3628 27/04/2024 12000
5032 05/05/2024 11200
5033 05/05/2024 11600
5034 05/05/2024 12000
5035 05/05/2024 12000
5036 05/05/2024 7200
8623 29/05/2024 10000
8624 29/05/2024 9800
8625 29/05/2024 11600
8626 29/05/2024 4600
10151 03/06/2024 10000
10152 03/06/2024 9000
12295 18/06/2024 12000
12296 18/06/2024 3600
कार्य का नाम: STOPDAM CUM CAUSEWAY NIRMAN KARYA MATAJI NADI WALA NALA(1721002033/WC/22012035182116)
2502 20/04/2024 14400
2503 20/04/2024 12960
3616 27/04/2024 12150
3617 27/04/2024 11907
3618 27/04/2024 2187
4342 05/05/2024 7200
4343 05/05/2024 14400
4344 05/05/2024 12960
6296 16/05/2024 10800
6297 16/05/2024 12000
6298 16/05/2024 9800
6299 16/05/2024 9800
7453 20/05/2024 7400
7454 20/05/2024 11800
7455 20/05/2024 9400
7456 20/05/2024 11600
7457 20/05/2024 1200
8618 29/05/2024 9120
8619 29/05/2024 14160
8620 29/05/2024 13440
8621 29/05/2024 14160
8622 29/05/2024 2880
10153 06/06/2024 9360
10154 06/06/2024 11760
10155 06/06/2024 11280
10156 06/06/2024 11760
10157 06/06/2024 11760
10158 06/06/2024 11760
10159 06/06/2024 6000
11455 09/06/2024 14400
11456 09/06/2024 14400
11457 09/06/2024 14400
11458 09/06/2024 14400
11459 09/06/2024 2880
12974 22/06/2024 14400
12975 22/06/2024 2700
12976 22/06/2024 960
उप कुल Rs. 2153630
महायोग Rs. 2153630
ब्लॉक पर व्यय (लाखो में ) :21.54
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