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 : झाबुआ
ब्लॉक : PETLAWAD
मस्टर रोल संख्या भुगतान की तिथि अकुशल पर राशि(रूपये में)
पंचायत : गुणावद
कार्य का नाम: SARWAJANIK KUP CHAMARIA(1721002012/DP/22012034520943)
7502 23/05/2024 9120
7503 23/05/2024 7620
7504 23/05/2024 5280
8421 29/05/2024 12150
8422 29/05/2024 10935
8423 29/05/2024 9720
9457 06/06/2024 12150
9458 06/06/2024 12150
9459 06/06/2024 12150
9460 06/06/2024 7290
11401 11/06/2024 7290
13539 25/06/2024 6480
13540 25/06/2024 5760
14667 29/06/2024 12150
14668 29/06/2024 1215
कार्य का नाम: SARVJNIK KUP NIRMAN KARY KUNDLA VALE(1721002012/DP/22012034528934)
285 11/04/2024 600
2197 23/04/2024 1200
कार्य का नाम: KAPILDHARA NIRMAN KARYA RAMA NAURAM(1721002012/IF/22012034644574)
286 11/04/2024 360
2198 23/04/2024 600
कार्य का नाम: HITESHI KAPILDHARA UDA RADU MUNIYA GUNAWAD(1721002012/IF/22012034644577)
284 11/04/2024 420
2199 23/04/2024 600
कार्य का नाम: HITESHI KAPILDHARA SUKHARAM GALIYA PARGI GUNAWAD(1721002012/IF/22012034644578)
283 11/04/2024 420
2205 23/04/2024 600
14967 01/07/2024 90
कार्य का नाम: HITESHI KAPILDHARA HAVJI SOMA BHABHAR GUNAWAD(1721002012/IF/22012034644579)
282 11/04/2024 1458
2200 23/04/2024 1458
कार्य का नाम: C T R BHUMI SUDHAR RAMAVARADA MAIDA BALIYAPADA(1721002012/IF/22012034789627)
8929 29/05/2024 4374
13718 27/06/2024 4374
15577 10/07/2024 2916
कार्य का नाम: KHET TALAB NIRMAN MANSING BHIMA(1721002012/IF/22012034956597)
231 11/04/2024 11664
2204 23/04/2024 11664
3388 03/05/2024 11664
8926 29/05/2024 13122
11066 11/06/2024 14580
15575 10/07/2024 4374
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117001364(1721002012/IF/IAY/3974040)
8927 26/05/2024 4374
9842 06/06/2024 8748
11069 11/06/2024 4374
13719 23/06/2024 600
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123071531(1721002012/IF/IAY/3986444)
18619 09/09/2024 2430
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128280414(1721002012/IF/IAY/3989384)
14968 01/07/2024 2916
15574 10/07/2024 1458
16990 22/07/2024 1215
16990 24/08/2024 1215
17361 28/07/2024 1458
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP135142187(1721002012/IF/IAY/3992534)
11067 11/06/2024 2916
13720 23/06/2024 300
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131661998(1721002012/IF/IAY/4015751)
13726 23/06/2024 2916
14966 01/07/2024 2916
17362 28/07/2024 2916
17619 07/08/2024 2916
17920 15/08/2024 1200
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131662099(1721002012/IF/IAY/4015756)
17363 02/08/2024 2916
17620 07/08/2024 2916
17921 15/08/2024 2916
18279 23/08/2024 2916
18736 12/09/2024 2916
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127785040(1721002012/IF/IAY/4016114)
16992 24/08/2024 2430
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127270940(1721002012/IF/IAY/4033281)
11068 11/06/2024 2916
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123423583(1721002012/IF/IAY/4045686)
4886 09/05/2024 1458
13724 25/06/2024 4374
15571 10/07/2024 1458
17623 09/08/2024 4374
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128279201(1721002012/IF/IAY/4047190)
15572 10/07/2024 2916
16993 22/07/2024 2430
17370 28/07/2024 2916
17625 07/08/2024 2916
17922 15/08/2024 2916
18737 12/09/2024 1458
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127785378(1721002012/IF/IAY/4048171)
4809 09/05/2024 5832
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119076721(1721002012/IF/IAY/4075247)
2201 23/04/2024 4374
11079 11/06/2024 1458
13725 23/06/2024 1200
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127310803(1721002012/IF/IAY/4091170)
16995 23/07/2024 1215
17368 28/07/2024 2916
17622 07/08/2024 2916
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP133832529(1721002012/IF/IAY/4108183)
18281 23/08/2024 2916
18739 12/09/2024 1458
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP133834667(1721002012/IF/IAY/4109717)
15570 10/07/2024 1458
16996 22/07/2024 1215
16996 24/08/2024 1215
17367 28/07/2024 2916
17624 07/08/2024 2916
17924 15/08/2024 2916
18740 12/09/2024 2916
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128752756(1721002012/IF/IAY/4135332)
17365 28/07/2024 2916
17630 07/08/2024 2916
17925 15/08/2024 1200
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128756940(1721002012/IF/IAY/4135334)
18738 12/09/2024 2916
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127784677(1721002012/IF/IAY/4135804)
17628 09/08/2024 2916
18742 12/09/2024 2916
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128295359(1721002012/IF/IAY/4137041)
17626 09/08/2024 5832
17926 15/08/2024 2880
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128307585(1721002012/IF/IAY/4351138)
17366 28/07/2024 2916
17629 07/08/2024 2916
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129179961(1721002012/IF/IAY/4353672)
17682 09/08/2024 5832
17928 15/08/2024 2400
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131662027(1721002012/IF/IAY/4354539)
18744 12/09/2024 2916
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP133834148(1721002012/IF/IAY/4361178)
3389 03/05/2024 2916
4900 09/05/2024 2916
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128763854(1721002012/IF/IAY/4361398)
16994 23/07/2024 2430
17369 28/07/2024 2916
17627 07/08/2024 2916
17927 15/08/2024 2916
18283 23/08/2024 1458
18746 12/09/2024 1458
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131661895(1721002012/IF/IAY/4362586)
18743 12/09/2024 2916
कार्य का नाम: CHECK DAM NIRMAN KUNDIYA NALA KELKUI GUNAWAD(1721002012/WC/22012034606039)
4977 11/05/2024 80
कार्य का नाम: NISTAR TALAB NIRMAN TAIJPAL WALI NAKI GUNAWAD(1721002012/WC/22012034787996)
230 11/04/2024 600
2203 23/04/2024 600
3604 03/05/2024 400
4978 11/05/2024 100
कार्य का नाम: PARKOLATION TANK PATAL WALI NAKI GUNAWAD(1721002012/WC/22012034980304)
8424 29/05/2024 9720
8425 29/05/2024 12150
8426 29/05/2024 12150
8427 29/05/2024 9720
8428 29/05/2024 10935
8429 29/05/2024 2430
9843 06/06/2024 10935
9844 06/06/2024 12150
9845 06/06/2024 9720
9846 06/06/2024 9720
9847 06/06/2024 9720
9848 06/06/2024 7290
9849 06/06/2024 10935
9850 06/06/2024 12150
9851 06/06/2024 9720
9852 06/06/2024 9477
9853 06/06/2024 9720
9854 06/06/2024 7290
9855 06/06/2024 12150
9856 06/06/2024 10935
9857 06/06/2024 9720
9858 06/06/2024 12150
9859 06/06/2024 9720
9860 06/06/2024 12150
11404 11/06/2024 11664
11405 11/06/2024 14580
11406 11/06/2024 14580
11407 11/06/2024 14580
11408 11/06/2024 14580
11409 11/06/2024 14580
11410 11/06/2024 14580
11411 11/06/2024 13122
11411 10/08/2024 1458
11412 11/06/2024 14580
11413 11/06/2024 14580
11414 11/06/2024 14580
11415 11/06/2024 14580
11416 11/06/2024 12150
11417 11/06/2024 14580
11418 11/06/2024 12150
11419 11/06/2024 9720
11420 11/06/2024 14580
11421 11/06/2024 12879
11422 11/06/2024 11664
12578 21/06/2024 3744
12579 21/06/2024 6552
12580 21/06/2024 3744
12581 21/06/2024 5616
12582 21/06/2024 7488
12583 21/06/2024 3744
12584 21/06/2024 3744
12584 10/08/2024 936
12585 21/06/2024 6552
12586 21/06/2024 5616
12587 21/06/2024 1872
12588 21/06/2024 4680
12589 21/06/2024 1872
12590 21/06/2024 2808
12591 21/06/2024 3744
12592 21/06/2024 8424
12593 21/06/2024 936
कार्य का नाम: PARKOLATION TANK GANPAT WALI NAKI GUNAWAD(1721002012/WC/22012034980309)
4783 09/05/2024 1701
4784 09/05/2024 1944
4785 09/05/2024 1701
4786 09/05/2024 2187
5597 15/05/2024 1701
5598 15/05/2024 2430
5599 15/05/2024 1944
5600 15/05/2024 2187
8212 29/05/2024 9234
8213 29/05/2024 10449
8214 29/05/2024 9234
8215 29/05/2024 10692
8216 29/05/2024 10692
9461 06/06/2024 11421
9462 06/06/2024 10935
9463 06/06/2024 12150
9464 06/06/2024 11907
9465 06/06/2024 11907
9466 06/06/2024 11907
9467 06/06/2024 12150
9468 06/06/2024 3645
11071 11/06/2024 6318
11072 11/06/2024 10449
11073 11/06/2024 9720
11074 11/06/2024 10206
11075 11/06/2024 10935
11076 11/06/2024 10449
11077 11/06/2024 10935
11078 11/06/2024 12150
12245 21/06/2024 7776
12246 21/06/2024 5589
12247 21/06/2024 9477
12248 21/06/2024 9477
12249 21/06/2024 8505
12250 21/06/2024 9234
12251 21/06/2024 5832
13143 25/06/2024 11664
13144 25/06/2024 10692
13145 25/06/2024 11907
13146 25/06/2024 12150
13147 25/06/2024 11178
13148 25/06/2024 1215
14604 29/06/2024 9234
14605 29/06/2024 11664
14606 29/06/2024 11421
14607 29/06/2024 12150
14608 29/06/2024 11907
14609 29/06/2024 1215
15244 08/07/2024 7290
15245 08/07/2024 7290
15246 08/07/2024 7290
15247 08/07/2024 7290
15988 14/07/2024 7290
15989 14/07/2024 4860
15990 14/07/2024 9720
15991 14/07/2024 7290
15992 14/07/2024 9720
15993 14/07/2024 8505
15994 14/07/2024 8505
15995 14/07/2024 9720
15996 14/07/2024 10935
16650 22/07/2024 7776
16650 24/08/2024 972
16651 22/07/2024 6804
16651 24/08/2024 2916
16652 22/07/2024 7776
16652 24/08/2024 972
16653 22/07/2024 5832
16653 24/08/2024 2916
16654 22/07/2024 3888
कार्य का नाम: NISTAR TALAB NIRMAN KARYA AYADU WALI NAKI DHAWADIYA KALAREGA(1721002012/WC/22012035105739)
219 13/04/2024 3888
220 13/04/2024 5589
221 13/04/2024 4374
222 13/04/2024 3888
223 13/04/2024 5832
224 13/04/2024 6075
225 13/04/2024 4860
226 13/04/2024 5832
227 13/04/2024 6804
228 13/04/2024 5832
229 13/04/2024 2916
1540 15/04/2024 7290
1541 15/04/2024 7290
1542 15/04/2024 7290
1543 15/04/2024 5832
1543 10/08/2024 729
1544 15/04/2024 7290
1545 15/04/2024 7290
1546 15/04/2024 7290
2267 24/04/2024 14094
2268 24/04/2024 14580
2269 24/04/2024 14337
2270 24/04/2024 14580
2271 24/04/2024 11664
2271 10/08/2024 1458
2272 24/04/2024 14580
2273 24/04/2024 14580
2274 24/04/2024 14580
2276 24/04/2024 5832
3390 03/05/2024 12150
3391 03/05/2024 12150
3392 03/05/2024 12150
3393 03/05/2024 10935
3393 10/08/2024 1215
3394 03/05/2024 10935
3395 03/05/2024 10935
3396 03/05/2024 10935
3397 03/05/2024 10935
3397 10/08/2024 1215
3398 03/05/2024 10935
3398 10/08/2024 1215
3399 03/05/2024 12150
3400 03/05/2024 12150
3401 03/05/2024 12150
3402 03/05/2024 12150
3403 03/05/2024 9720
4887 06/05/2024 13122
4888 06/05/2024 14580
4889 06/05/2024 13122
4890 06/05/2024 14580
4891 06/05/2024 10692
4892 06/05/2024 14580
4893 06/05/2024 14580
4894 06/05/2024 10935
4894 10/08/2024 1215
4895 06/05/2024 10935
4895 10/08/2024 1215
4896 06/05/2024 14580
4897 06/05/2024 14580
4898 06/05/2024 14580
4899 06/05/2024 10206
6060 15/05/2024 14580
6061 15/05/2024 14094
6062 15/05/2024 12150
6063 15/05/2024 14580
6064 15/05/2024 14580
6065 15/05/2024 13122
6066 15/05/2024 12150
6067 15/05/2024 12150
6068 15/05/2024 12150
6069 15/05/2024 10935
6070 15/05/2024 8505
6070 10/08/2024 972
6071 15/05/2024 7776
6071 10/08/2024 972
6072 15/05/2024 9720
6073 15/05/2024 8505
6074 15/05/2024 9477
6075 15/05/2024 8748
6076 15/05/2024 9234
6077 15/05/2024 3645
7289 23/05/2024 8800
7290 23/05/2024 9900
7291 23/05/2024 11000
7292 23/05/2024 11000
7293 23/05/2024 9900
7294 23/05/2024 7700
7295 23/05/2024 7040
7296 23/05/2024 11000
7297 23/05/2024 9900
7298 23/05/2024 11000
7299 23/05/2024 8800
7300 23/05/2024 9900
7301 23/05/2024 8800
7301 10/08/2024 1100
7302 23/05/2024 8580
7303 23/05/2024 11000
7304 23/05/2024 9900
7305 23/05/2024 3300
7505 23/05/2024 8800
7506 23/05/2024 6600
8928 28/05/2024 3120
11423 11/06/2024 972
12596 15/06/2024 4860
12597 15/06/2024 7047
12598 15/06/2024 7290
13721 23/06/2024 6480
13722 23/06/2024 5760
13723 23/06/2024 3600
कार्य का नाम: NISTAR TALAB NIRMAN KARYA BHERU WALI NAKI DHAWADIYA(1721002012/WC/22012035105741)
8486 28/05/2024 14580
8487 28/05/2024 14580
8488 28/05/2024 14580
8489 28/05/2024 14580
8490 28/05/2024 14580
8491 28/05/2024 14580
8492 28/05/2024 14580
8493 28/05/2024 13122
8494 28/05/2024 14580
8495 28/05/2024 14580
8496 28/05/2024 13122
8497 28/05/2024 14580
8498 28/05/2024 14337
8499 28/05/2024 14580
8500 28/05/2024 14580
8501 28/05/2024 13122
8501 10/08/2024 1458
8502 28/05/2024 12150
8503 28/05/2024 14580
8504 28/05/2024 14580
8505 28/05/2024 9720
8506 28/05/2024 9720
8507 28/05/2024 14580
8509 28/05/2024 11664
11057 11/06/2024 12150
11058 11/06/2024 12150
11059 11/06/2024 12150
11060 11/06/2024 9720
11061 11/06/2024 11664
11062 11/06/2024 9720
11063 11/06/2024 12150
11065 11/06/2024 3888
12594 15/06/2024 6561
12595 15/06/2024 729
कार्य का नाम: RAIN WATER HARWESTING WORK HIGH SCHOOL GP GUNAWAD(1721002012/WC/22012035199964)
18516 03/09/2024 2916
18723 12/09/2024 5832
कार्य का नाम: JIRNODHDHAR KARYA TALAB NIRMAN KHELKUI WALI NAKI(1721002012/WH/22012034921053)
218 11/04/2024 2916
2202 23/04/2024 2916
उप कुल Rs. 2939433
वित्तीय वर्ष 2023-2024 के लिए व्यय लेकिन चालू वर्ष के दौरान भुगतान
45425 05/04/2024 100
42435 24/08/2024 1326
29999 08/07/2024 1320
45431 02/04/2024 6630
30867 08/07/2024 2628
30868 08/07/2024 1314
30870 08/07/2024 1314
30872 08/07/2024 1314
26757 08/07/2024 221
31519 24/08/2024 1206
43935 24/08/2024 1272
45433 04/04/2024 4641
45434 04/04/2024 3757
45435 04/04/2024 4641
45436 04/04/2024 4862
45437 04/04/2024 4641
45438 04/04/2024 4199
45438 24/08/2024 442
45439 04/04/2024 4199
45440 04/04/2024 4641
45441 04/04/2024 4862
45442 04/04/2024 3315
उप कुल Rs. 62845
महायोग Rs. 3002278
ब्लॉक पर व्यय (लाखो में ) :30.02
Report Completed
Excel View