Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, September 26, 2024
Back

वित्तीय वर्ष 2024-2025 के दौरान नरेगा में मस्टर रोल पर व्यय

राज्य :मध्य प्रदेश जिला : सिंगरौली
ब्लॉक : CHITRANGI
मस्टर रोल संख्या भुगतान की तिथि अकुशल पर राशि(रूपये में)
पंचायत : बैरदह
कार्य का नाम: COMMON SERVICE CENTER BHAVAN BAIRDAH(1715004003/AV/22012034659476)
28394 24/09/2024 4844.2
28395 24/09/2024 968.84
कार्य का नाम: LAGHU TALAB NIRMAN GOVIND DWIVEDI KE KHET ME(1715004003/IF/22012035112307)
21187 20/07/2024 14580
21188 20/07/2024 13122
21189 20/07/2024 13122
21190 20/07/2024 13122
21191 20/07/2024 10206
21192 26/07/2024 14580
21193 26/07/2024 14580
21194 26/07/2024 11664
21195 26/07/2024 13122
21196 26/07/2024 8748
कार्य का नाम: LAGHU TALAB NIRMAN SARDAVAN SINGH KE KHET ME(1715004003/IF/22012035112308)
2306 18/04/2024 14580
2307 18/04/2024 14580
2308 18/04/2024 13122
2308 25/05/2024 1458
2309 18/04/2024 14580
2310 18/04/2024 14580
2311 18/04/2024 10206
2312 25/04/2024 12150
2313 25/04/2024 12150
2314 25/04/2024 10935
2314 25/05/2024 1215
2315 25/04/2024 12150
2316 25/04/2024 12150
2317 25/04/2024 8505
24094 07/08/2024 14567.4
24095 07/08/2024 4370.22
कार्य का नाम: LAGHU TALAB NIRMAN JAYKARAN SAHU KE KHET ME(1715004003/IF/22012035112310)
6303 12/05/2024 14580
6304 12/05/2024 14580
6305 12/05/2024 13122
6306 12/05/2024 13122
6307 12/05/2024 7290
8984 24/05/2024 14580
8985 24/05/2024 1458
24078 07/08/2024 14565
24079 07/08/2024 14565
24080 07/08/2024 13108.5
24080 27/08/2024 1456.5
24081 07/08/2024 14565
24082 07/08/2024 14565
24083 07/08/2024 14565
24084 07/08/2024 14565
कार्य का नाम: LAGHU TALAB NIRMAN KAILASH KE KHET ME (1715004003/IF/22012035112313)
27058 06/09/2024 14572.2
27059 06/09/2024 7286.1
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2206006(1715004003/IF/IAY/2038178)
27069 09/09/2024 2187
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2976676(1715004003/IF/IAY/2375993)
25693 26/08/2024 3159
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3006776(1715004003/IF/IAY/2376428)
25694 26/08/2024 2187
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5532165(1715004003/IF/IAY/2437719)
25696 29/08/2024 3159
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5569758(1715004003/IF/IAY/2581838)
25695 26/08/2024 6318
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4396838(1715004003/IF/IAY/2840109)
8818 31/05/2024 3402
25697 26/08/2024 9477
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5274488(1715004003/IF/IAY/2846340)
8822 31/05/2024 3402
25698 26/08/2024 3159
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4477912(1715004003/IF/IAY/2861471)
8819 31/05/2024 3402
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5660000(1715004003/IF/IAY/2879905)
8827 31/05/2024 3402
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5586801(1715004003/IF/IAY/3086230)
8823 31/05/2024 6804
27067 09/09/2024 1458
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2228791(1715004003/IF/IAY/3254141)
23677 12/08/2024 3645
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2247331(1715004003/IF/IAY/3254205)
23676 10/08/2024 3645
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2251641(1715004003/IF/IAY/3254215)
8826 31/05/2024 3402
16600 02/07/2024 2187
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4519394(1715004003/IF/IAY/3264279)
8828 31/05/2024 3402
16599 02/07/2024 1701
27068 09/09/2024 243
कार्य का नाम: SAMUDAYIK SAUCHALAY NIRMAN HARFARI ME(1715004003/RS/22012034654028)
27489 20/09/2024 12136
27490 20/09/2024 9708.8
कार्य का नाम: CTR TALAB NIRMAN GRAM HARFARI PASHCHIM TOLA (1715004003/WC/22012034740238)
3412 25/04/2024 12150
3413 25/04/2024 12150
3414 25/04/2024 10935
3415 25/04/2024 10935
3416 25/04/2024 6075
3417 01/05/2024 4860
3418 01/05/2024 4860
3419 01/05/2024 4374
3420 01/05/2024 4374
3421 01/05/2024 2430
7178 17/05/2024 12150
7179 17/05/2024 12150
7180 17/05/2024 10935
7180 18/07/2024 1215
7181 17/05/2024 12150
7182 17/05/2024 10935
7182 18/07/2024 1215
7183 17/05/2024 9720
7184 17/05/2024 12150
7185 17/05/2024 2430
कार्य का नाम: TALAB NIRMAN RAMADHIN BAIGA KE GHAR KE PASS(1715004003/WC/22012035069230)
27060 06/09/2024 12088.5
27061 06/09/2024 9670.8
27062 06/09/2024 10879.65
27063 06/09/2024 10879.65
27064 06/09/2024 12088.5
27065 06/09/2024 12088.5
27066 06/09/2024 8461.95
कार्य का नाम: CHECK DAM NIRMAN JAMTIHAWA NALA SHYAMLAL SAHU KE PASS(1715004003/WC/22012035069236)
21181 20/07/2024 7290
21182 20/07/2024 7290
21183 20/07/2024 6561
21183 27/08/2024 729
21184 20/07/2024 7290
21185 20/07/2024 5832
21186 20/07/2024 729
24087 07/08/2024 9714.4
24088 07/08/2024 9714.4
24089 07/08/2024 8742.96
24089 27/08/2024 971.44
24090 07/08/2024 9714.4
24091 07/08/2024 9714.4
24092 07/08/2024 8742.96
24093 07/08/2024 1942.88
कार्य का नाम: TALAB NIRMAN BAIRDAH SENDURI DAKSHINI TOLA ME (1715004003/WC/22012035081015)
9810 27/05/2024 14580
9811 27/05/2024 14580
9812 27/05/2024 14580
9813 27/05/2024 13122
9814 27/05/2024 14580
9815 27/05/2024 12150
9816 27/05/2024 13122
9816 18/07/2024 1458
9817 27/05/2024 14580
9818 27/05/2024 14580
9819 27/05/2024 14580
9820 27/05/2024 14580
9821 27/05/2024 14580
9822 27/05/2024 1458
9829 04/06/2024 13122
9829 18/07/2024 1458
9833 04/06/2024 14580
13685 16/06/2024 12150
13686 16/06/2024 12150
13687 16/06/2024 12150
13688 16/06/2024 9720
13689 16/06/2024 12150
13690 16/06/2024 12150
13691 16/06/2024 10935
13691 18/07/2024 1215
13692 16/06/2024 10935
13693 16/06/2024 12150
13694 16/06/2024 12150
13695 16/06/2024 12150
13696 16/06/2024 12150
13697 16/06/2024 1215
13711 21/06/2024 14580
13712 21/06/2024 14580
13713 21/06/2024 14580
13714 21/06/2024 11664
13715 21/06/2024 14580
13716 21/06/2024 14580
13717 21/06/2024 13122
13718 21/06/2024 13122
13719 21/06/2024 14580
13720 21/06/2024 14580
13721 21/06/2024 14580
13722 21/06/2024 14580
13723 21/06/2024 1458
19276 08/07/2024 9720
19277 08/07/2024 9720
19278 08/07/2024 7776
19279 08/07/2024 9720
19280 08/07/2024 9720
19281 08/07/2024 9720
19282 08/07/2024 8748
19283 08/07/2024 6804
19284 08/07/2024 9720
19285 08/07/2024 6804
19286 08/07/2024 9720
19287 08/07/2024 9720
19288 08/07/2024 8748
19289 08/07/2024 9720
19290 08/07/2024 9720
19291 08/07/2024 9720
19292 08/07/2024 9720
19293 08/07/2024 9720
19294 08/07/2024 3888
19295 13/07/2024 12150
19296 13/07/2024 12150
19297 13/07/2024 9720
19298 13/07/2024 12150
19299 13/07/2024 12150
19300 13/07/2024 12150
19301 13/07/2024 9720
19302 13/07/2024 8505
19303 13/07/2024 12150
19304 13/07/2024 8505
19305 13/07/2024 10935
19306 13/07/2024 10935
19307 13/07/2024 12150
19308 13/07/2024 12150
19309 13/07/2024 10935
19310 13/07/2024 10935
19311 13/07/2024 12150
19312 13/07/2024 12150
19313 13/07/2024 3645
कार्य का नाम: TALAB NIRMAN RAJKUMAR SAHU KE GHAR KE PASS(1715004003/WC/22012035089032)
11353 11/06/2024 12150
11354 11/06/2024 12150
11355 11/06/2024 12150
11356 11/06/2024 12150
11357 11/06/2024 12150
11358 11/06/2024 10935
11358 18/07/2024 1215
11359 11/06/2024 12150
11360 11/06/2024 12150
11361 11/06/2024 9720
11362 11/06/2024 10935
11362 18/07/2024 1215
11363 11/06/2024 12150
11364 11/06/2024 7290
11365 11/06/2024 2430
16003 25/06/2024 9720
16004 25/06/2024 7290
16005 25/06/2024 9720
16006 25/06/2024 9720
16007 25/06/2024 9720
16008 25/06/2024 9720
16009 25/06/2024 8748
16009 18/07/2024 972
16010 25/06/2024 9720
16011 25/06/2024 9720
16012 25/06/2024 9720
16013 25/06/2024 9720
16014 25/06/2024 8748
16015 25/06/2024 8748
16015 18/07/2024 972
16016 25/06/2024 7776
16017 25/06/2024 1944
16018 01/07/2024 9720
16019 01/07/2024 9963
16020 01/07/2024 10206
16021 01/07/2024 10206
16022 01/07/2024 10692
16023 01/07/2024 12150
16024 01/07/2024 10935
16024 18/07/2024 1215
16025 01/07/2024 12150
16026 01/07/2024 12150
16027 01/07/2024 12150
16028 01/07/2024 10935
16029 01/07/2024 10692
16030 01/07/2024 10935
16030 18/07/2024 1215
16031 01/07/2024 7776
16032 01/07/2024 2430
21178 20/07/2024 7290
21179 20/07/2024 7290
21180 20/07/2024 4374
उप कुल Rs. 2265618
वित्तीय वर्ष 2023-2024 के लिए व्यय लेकिन चालू वर्ष के दौरान भुगतान
52883 05/04/2024 1326
52888 11/06/2024 1326
52892 11/06/2024 1326
52894 11/06/2024 1326
55933 11/06/2024 1326
52804 11/06/2024 1326
52805 11/06/2024 1326
52809 11/06/2024 1105
52810 11/06/2024 1105
52860 05/04/2024 1326
52867 11/06/2024 1105
52877 11/06/2024 1105
67642 01/04/2024 884
67643 01/04/2024 663
55942 11/06/2024 1326
55951 11/06/2024 1547
उप कुल Rs. 19448
महायोग Rs. 2285066
ब्लॉक पर व्यय (लाखो में ) :22.85
Report Completed
Excel View