Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, September 26, 2024
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वित्तीय वर्ष 2024-2025 के दौरान नरेगा में मस्टर रोल पर व्यय

राज्य :मध्य प्रदेश जिला : झाबुआ
ब्लॉक : JHABUA
मस्टर रोल संख्या भुगतान की तिथि अकुशल पर राशि(रूपये में)
पंचायत : बरखेड़ा
कार्य का नाम: KHET TALAB NIRMAN VASANA VALA BARKHEDA (1721004003/IF/22012035160823)
1968 26/04/2024 8748
3243 04/05/2024 2916
3244 04/05/2024 8748
4540 10/05/2024 5832
4542 10/05/2024 8748
4921 17/05/2024 2916
4922 17/05/2024 2916
4924 17/05/2024 8748
5440 25/05/2024 2916
5441 25/05/2024 2916
5443 25/05/2024 5832
5444 25/05/2024 2916
6919 08/06/2024 2916
6920 08/06/2024 2916
6923 08/06/2024 2916
6924 08/06/2024 5832
7681 15/06/2024 2916
7682 15/06/2024 2916
7683 15/06/2024 1458
7684 15/06/2024 5832
7685 15/06/2024 2916
8440 25/06/2024 2916
8441 25/06/2024 2916
8443 25/06/2024 1458
8444 25/06/2024 5832
8445 25/06/2024 2916
9546 06/07/2024 3888
9547 06/07/2024 8262
10206 30/08/2024 972
10207 12/07/2024 972
10207 30/08/2024 2430
10208 12/07/2024 1458
10759 20/07/2024 2916
10759 30/08/2024 1458
11663 08/08/2024 4374
11860 12/08/2024 1458
12201 17/08/2024 1458
12401 30/08/2024 1294.98
12663 30/08/2024 1294.98
13383 14/09/2024 2916
कार्य का नाम: KHET TALAB NIRMAN DHULIYA KALLA BARKHEDA (1721004003/IF/22012035160849)
1973 26/04/2024 2916
1974 26/04/2024 7290
3246 04/05/2024 10206
कार्य का नाम: KHET TALAB NIRMAN VALAJI KALLA BARKHEDA(1721004003/IF/22012035192663)
8880 30/06/2024 2916
8881 30/06/2024 5832
9549 07/07/2024 4374
9550 07/07/2024 10206
10216 12/07/2024 4374
10217 12/07/2024 1458
10217 30/08/2024 2916
10218 12/07/2024 2916
10218 30/08/2024 2916
10752 20/07/2024 2916
10753 20/07/2024 4374
10753 30/08/2024 5832
11328 28/07/2024 1458
11329 28/07/2024 10206
11660 08/08/2024 1458
11661 08/08/2024 8748
11662 08/08/2024 1458
11861 12/08/2024 11664
12202 17/08/2024 11664
12402 30/08/2024 9234
12664 30/08/2024 5832
12937 07/09/2024 4374
13384 14/09/2024 7290
13951 22/09/2024 5832
कार्य का नाम: KHET PARSING MANGALIYA BARKHEDA(1721004003/IF/22012035198482)
8882 30/06/2024 2916
8882 24/08/2024 1458
8883 30/06/2024 7290
9551 06/07/2024 5832
9551 30/08/2024 1458
9552 06/07/2024 8748
9554 06/07/2024 2916
10227 12/07/2024 11664
10227 30/08/2024 2916
10228 12/07/2024 1458
10228 30/08/2024 1458
10754 20/07/2024 1458
10754 30/08/2024 1458
10755 20/07/2024 2916
10755 30/08/2024 1458
10756 20/07/2024 7290
10757 20/07/2024 1458
10757 30/08/2024 1458
11324 30/07/2024 5832
11325 30/07/2024 8748
11327 30/07/2024 2916
11664 08/08/2024 2916
11665 08/08/2024 2916
11666 08/08/2024 8748
11862 12/08/2024 11664
11862 30/08/2024 1458
11863 12/08/2024 5832
12203 20/08/2024 11664
12204 20/08/2024 4374
12403 30/08/2024 11178
12404 30/08/2024 3888
12665 30/08/2024 4374
12938 07/09/2024 2916
13385 14/09/2024 5832
13950 22/09/2024 4374
कार्य का नाम: KHET TALAB NIRMAN LALU KALIYA BARKHEDA (1721004003/IF/22012035202272)
8886 30/06/2024 2916
8887 30/06/2024 1458
8888 30/06/2024 5832
9555 07/07/2024 4374
9556 07/07/2024 8748
9557 07/07/2024 10206
9558 07/07/2024 3402
10232 12/07/2024 2916
10232 30/08/2024 1458
10233 12/07/2024 7290
10234 12/07/2024 13122
10235 12/07/2024 1458
10760 20/07/2024 5832
10760 30/08/2024 1458
10761 20/07/2024 8748
10761 30/08/2024 1458
10762 20/07/2024 5832
11331 28/07/2024 7290
11332 28/07/2024 4374
11333 28/07/2024 7290
11334 28/07/2024 4374
11657 08/08/2024 7290
11658 08/08/2024 8748
11659 08/08/2024 7290
11864 12/08/2024 13122
11865 12/08/2024 10206
12205 17/08/2024 14579.4
12206 17/08/2024 10205.58
12405 30/08/2024 14580
12406 30/08/2024 8748
12666 30/08/2024 13608
12667 30/08/2024 4374
12942 11/09/2024 11664
13952 22/09/2024 14580
कार्य का नाम: KHET TALAB NIRMAN DEELIP NINAMA(1721004003/IF/22012035216147)
13948 22/09/2024 10206
13949 22/09/2024 1458
उप कुल Rs. 722355
वित्तीय वर्ष 2023-2024 के लिए व्यय लेकिन चालू वर्ष के दौरान भुगतान
23916 25/05/2024 1326
23927 25/05/2024 1326
उप कुल Rs. 2652
महायोग Rs. 725007
ब्लॉक पर व्यय (लाखो में ) :7.25
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