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 : झावलिया
कार्य का नाम: SARWAJANIK KUP NIRMAN KARYA KATIJA FALIYA RALYAMAN(1721002069/DP/22012034615485)
1009 19/04/2024 10800
1010 19/04/2024 5200
3551 03/05/2024 12000
3552 03/05/2024 6000
4979 09/05/2024 12000
4980 09/05/2024 7200
6300 17/05/2024 12000
6301 17/05/2024 4800
7337 24/05/2024 9400
7338 24/05/2024 5000
8676 31/05/2024 3400
8677 31/05/2024 1600
9474 07/06/2024 6000
9475 07/06/2024 600
11031 13/06/2024 10000
कार्य का नाम: SARWAJANIK KUP NIRMAN KARYA PARMAR FALIYA JHAWALIYA(1721002069/DP/22012034615715)
1011 19/04/2024 12000
1012 19/04/2024 2400
3556 03/05/2024 8000
3557 03/05/2024 800
कार्य का नाम: HITESHI KAPILDHARA KUP NIRMAN KALIYA LUNA MUNIYA(1721002069/IF/22012034472988)
1015 15/04/2024 12000
1016 15/04/2024 6000
2395 27/04/2024 4800
2396 27/04/2024 8400
कार्य का नाम: HITESHI KAPILDHARA KUP NIRMAN HIRA RAMA KATIJA(1721002069/IF/22012034472992)
1017 15/04/2024 12000
2397 27/04/2024 3000
2398 27/04/2024 600
कार्य का नाम: KHET TALAB NIRMAN KARYA AMRU JHAWLIYA(1721002069/IF/22012035180542)
3553 03/05/2024 12000
3554 03/05/2024 4800
9476 31/05/2024 12000
9477 31/05/2024 4800
कार्य का नाम: HITESHI KAPILDHARA KUP NIRMAN KARYA BAPU JHITRA KATARA(1721002069/IF/22012035219942)
1013 13/04/2024 11200
1014 13/04/2024 2400
2148 26/04/2024 12000
3555 03/05/2024 12000
6302 17/05/2024 12000
6303 17/05/2024 2400
7366 24/05/2024 9600
8678 31/05/2024 10200
14703 01/07/2024 7200
कार्य का नाम: SARVJANIK KUP NAI BASTI JHAWLIYA(1721002069/WC/22012034746766)
10477 07/06/2024 4320
11032 13/06/2024 10935
12014 21/06/2024 6480
13512 28/06/2024 8748
14704 01/07/2024 4860
15243 08/07/2024 3645
16095 18/07/2024 8748
16095 10/08/2024 2916
16717 24/07/2024 9716.8
17670 06/08/2024 13122
17671 06/08/2024 5832
17916 13/08/2024 12150
17917 13/08/2024 3645
17973 13/08/2024 3888
18289 20/08/2024 14580
18290 20/08/2024 1458
18439 02/09/2024 14580
18646 10/09/2024 2916
कार्य का नाम: CONTRURE TRENCH MATAJI WALI PAHADI JHAWLIYA(1721002069/WC/22012034831931)
305 10/04/2024 8000
306 10/04/2024 7200
307 10/04/2024 8000
308 10/04/2024 6400
309 10/04/2024 5400
310 10/04/2024 6000
311 10/04/2024 6200
312 10/04/2024 7600
313 10/04/2024 8000
314 10/04/2024 8000
315 10/04/2024 7600
316 10/04/2024 8000
317 10/04/2024 5600
11568 13/06/2024 9000
11569 13/06/2024 9000
11570 13/06/2024 10000
11571 13/06/2024 10000
11572 13/06/2024 8800
11573 13/06/2024 7600
11574 13/06/2024 10000
11575 13/06/2024 9400
11576 13/06/2024 10000
11577 13/06/2024 10000
11578 13/06/2024 10000
11579 13/06/2024 3000
कार्य का नाम: NISTAR TALAB NIRMAN NIM WALI NAKI JHAWLIYA(1721002069/WC/22012035131495)
1473 19/04/2024 8000
1474 19/04/2024 7200
1475 19/04/2024 7600
1476 19/04/2024 6600
1477 19/04/2024 7000
1478 19/04/2024 6400
1479 19/04/2024 6600
1480 19/04/2024 8000
1481 19/04/2024 5200
1482 19/04/2024 8000
1483 19/04/2024 8000
1484 19/04/2024 7000
1485 19/04/2024 5800
1486 19/04/2024 7200
1487 19/04/2024 4800
2149 26/04/2024 6000
2150 26/04/2024 5200
2151 26/04/2024 5800
2152 26/04/2024 5800
2153 26/04/2024 5000
2154 26/04/2024 5600
2155 26/04/2024 5600
2156 26/04/2024 5000
2157 26/04/2024 4000
2158 26/04/2024 5800
2159 26/04/2024 4000
2160 26/04/2024 3600
2161 26/04/2024 4000
2162 26/04/2024 5600
2163 26/04/2024 1800
2558 26/04/2024 6000
2559 26/04/2024 5000
2560 26/04/2024 3200
3558 03/05/2024 9200
3559 03/05/2024 11800
3560 03/05/2024 9800
3561 03/05/2024 10800
3561 10/08/2024 1200
3562 03/05/2024 11400
3563 03/05/2024 10400
3564 03/05/2024 10400
3565 03/05/2024 10000
3566 03/05/2024 9200
3567 03/05/2024 11000
3568 03/05/2024 10200
3569 03/05/2024 8600
3570 03/05/2024 10000
3571 03/05/2024 6400
3572 03/05/2024 10400
3573 03/05/2024 8200
3574 03/05/2024 7000
3575 03/05/2024 6800
3576 03/05/2024 9800
3577 03/05/2024 8000
4981 09/05/2024 7000
4982 09/05/2024 4200
4983 09/05/2024 6600
4984 09/05/2024 6800
4985 09/05/2024 5600
4985 10/08/2024 800
4986 09/05/2024 5000
4987 09/05/2024 7000
4988 09/05/2024 6000
4989 09/05/2024 3600
4990 09/05/2024 6200
4991 09/05/2024 6000
4992 09/05/2024 6600
4993 09/05/2024 5400
4994 09/05/2024 4000
4995 09/05/2024 5800
4996 09/05/2024 5400
4997 09/05/2024 4800
4998 09/05/2024 6000
4999 09/05/2024 4600
5000 09/05/2024 4000
5001 09/05/2024 4400
5002 09/05/2024 4000
5003 09/05/2024 7400
5004 09/05/2024 3400
5094 09/05/2024 5400
6304 15/05/2024 6600
6305 15/05/2024 5600
6306 15/05/2024 9400
6307 15/05/2024 8400
6308 15/05/2024 7800
6309 15/05/2024 6800
6309 10/08/2024 1000
6310 15/05/2024 5600
6311 15/05/2024 8400
6312 15/05/2024 7600
6313 15/05/2024 8800
6314 15/05/2024 6200
6315 15/05/2024 7400
6316 15/05/2024 7000
6317 15/05/2024 7000
6318 15/05/2024 5400
6319 15/05/2024 4800
6320 15/05/2024 5400
6321 15/05/2024 6600
6322 15/05/2024 8600
6323 15/05/2024 8800
6324 15/05/2024 9400
6325 15/05/2024 6800
6326 15/05/2024 4600
6327 15/05/2024 5000
6328 15/05/2024 9000
6329 15/05/2024 7800
6330 15/05/2024 2000
6449 15/05/2024 400
7339 24/05/2024 10620
7340 24/05/2024 8820
7341 24/05/2024 9720
7342 24/05/2024 10620
7343 24/05/2024 9720
7344 24/05/2024 6660
7345 24/05/2024 6300
7346 24/05/2024 9900
7347 24/05/2024 10620
7348 24/05/2024 8640
7349 24/05/2024 6660
7350 24/05/2024 5580
7351 24/05/2024 7380
7352 24/05/2024 10440
7353 24/05/2024 10800
7354 24/05/2024 9180
7355 24/05/2024 3600
7356 24/05/2024 7920
7357 24/05/2024 10440
7358 24/05/2024 9720
7359 24/05/2024 10800
कार्य का नाम: RAIN WATER HARWESTING WORK MIDDILE SCHOOL GP JHAWALIYA(1721002069/WC/22012035199963)
15917 18/07/2024 1215
15917 10/08/2024 1215
16718 24/07/2024 2429.8
कार्य का नाम: JIRNODHAR NISTAR TALAB SHAMSHAN GHAT KE PASS RALYAWAN JHAWLIYA(1721002069/WH/22012034909633)
3578 03/05/2024 12000
3579 03/05/2024 12000
3580 03/05/2024 12000
3581 03/05/2024 12000
3582 03/05/2024 12000
6331 17/05/2024 12000
6332 17/05/2024 9600
6332 10/08/2024 2400
6333 17/05/2024 12000
6334 17/05/2024 1200
8679 01/06/2024 2950
8680 01/06/2024 3000
8681 01/06/2024 1200
उप कुल Rs. 1618490
वित्तीय वर्ष 2023-2024 के लिए व्यय लेकिन चालू वर्ष के दौरान भुगतान
39010 24/08/2024 200
39018 24/08/2024 200
39022 24/08/2024 200
39025 24/08/2024 200
45762 24/08/2024 1200
45763 24/08/2024 2400
36166 08/07/2024 100
36169 08/07/2024 100
37525 24/08/2024 100
39386 24/08/2024 200
41637 24/08/2024 1000
41639 24/08/2024 200
42056 24/08/2024 1200
43557 24/08/2024 800
उप कुल Rs. 8100
महायोग Rs. 1626590
ब्लॉक पर व्यय (लाखो में ) :16.27
Report Completed
Excel View