|
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 : धार | |
|---|---|---|
| ब्लॉक : DAHI | ||
| मस्टर रोल संख्या | भुगतान की तिथि | अकुशल पर राशि(रूपये में) |
| कार्य का नाम: KAPIL DHARA PREMSINGH SOKLYA NARJHALI (1722009019/IF/22012034648573) | ||
| 109 | 10/04/2024 | 5103 |
| 110 | 16/04/2024 | 5103 |
| 739 | 24/04/2024 | 12376 |
| 740 | 01/05/2024 | 13608 |
| 1442 | 14/05/2024 | 12376 |
| 1443 | 22/05/2024 | 800 |
| कार्य का नाम: KAPIL DHARA JORSINGH RAMSINGH NARJALI(1722009019/IF/22012034909032) | ||
| 111 | 10/04/2024 | 3500 |
| 112 | 22/04/2024 | 35 |
| कार्य का नाम: KAPIL DHARA CHNDARSINGH VESTA NARJALI(1722009019/IF/22012034909036) | ||
| 632 | 22/04/2024 | 13608 |
| 633 | 29/04/2024 | 13608 |
| कार्य का नाम: CATTLE SHED KUNWARSINGH DEDHU NARJHALI(1722009019/IF/22012035136542) | ||
| 108 | 12/04/2024 | 900 |
| कार्य का नाम: PARCOLATION TANK BILI NALA BHESMANGA NARJHALI(1722009019/WC/22012035154894) | ||
| 1064 | 06/05/2024 | 17010 |
| 1065 | 06/05/2024 | 17010 |
| 1066 | 06/05/2024 | 17010 |
| 1067 | 06/05/2024 | 8505 |
| 1068 | 12/05/2024 | 14580 |
| 1069 | 12/05/2024 | 14580 |
| 1070 | 12/05/2024 | 14580 |
| 1071 | 12/05/2024 | 7290 |
| 1564 | 20/05/2024 | 12150 |
| 1565 | 20/05/2024 | 10935 |
| 1566 | 20/05/2024 | 10935 |
| 1567 | 20/05/2024 | 12150 |
| 1568 | 20/05/2024 | 3645 |
| 1569 | 28/05/2024 | 17010 |
| 1570 | 28/05/2024 | 15309 |
| 1571 | 28/05/2024 | 15309 |
| 1572 | 28/05/2024 | 17010 |
| 1573 | 28/05/2024 | 5103 |
| 2200 | 05/06/2024 | 8177 |
| 2201 | 05/06/2024 | 8398 |
| 2202 | 05/06/2024 | 8398 |
| 2203 | 05/06/2024 | 5967 |
| 2204 | 05/06/2024 | 6188 |
| 2205 | 05/06/2024 | 9503 |
| 2501 | 10/06/2024 | 8619 |
| 2502 | 10/06/2024 | 7514 |
| 2503 | 10/06/2024 | 6851 |
| 2504 | 10/06/2024 | 5525 |
| 2505 | 10/06/2024 | 2652 |
| 2506 | 10/06/2024 | 7956 |
| 2507 | 10/06/2024 | 7956 |
| 2508 | 10/06/2024 | 4420 |
| 2838 | 19/06/2024 | 9963 |
| 2839 | 19/06/2024 | 10206 |
| 2840 | 19/06/2024 | 9477 |
| 2841 | 19/06/2024 | 9720 |
| 2842 | 19/06/2024 | 7776 |
| 2843 | 19/06/2024 | 3402 |
| 3098 | 24/06/2024 | 10692 |
| 3099 | 24/06/2024 | 9477 |
| 3100 | 24/06/2024 | 8019 |
| 3101 | 24/06/2024 | 8748 |
| उप कुल | Rs. 496742 | |
| वित्तीय वर्ष 2021-2022 के लिए व्यय लेकिन चालू वर्ष के दौरान भुगतान | ||
| 24217 | 02/09/2024 | 2316 |
| 23925 | 02/09/2024 | 1351 |
| 24374 | 02/09/2024 | 1351 |
| 3553 | 02/09/2024 | 1351 |
| 2568 | 02/09/2024 | 1330 |
| 3941 | 02/09/2024 | 1351 |
| 25271 | 02/09/2024 | 2702 |
| उप कुल | Rs. 11752 | |
| महायोग | Rs. 508494 | |
| ब्लॉक पर व्यय (लाखो में ) :5.08 | ||