|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Tuesday, September 24, 2024 |
| Back |
| राज्य :मध्य प्रदेश | जिला : GUNA | |
|---|---|---|
| ब्लॉक : CHANCHODA | ||
| मस्टर रोल संख्या | भुगतान की तिथि | अकुशल पर राशि(रूपये में) |
| कार्य का नाम: khet talab nirman badrilal rodya lodha (1706008061/IF/22012034671797) | ||
| 5612 | 18/06/2024 | 14580 |
| 5613 | 18/06/2024 | 10206 |
| 5614 | 21/06/2024 | 14580 |
| 5615 | 21/06/2024 | 7290 |
| कार्य का नाम: Khet Talab Nirman Karya Jagdish Lodha So Ramcharan Lodha Gram Dedla(1706008061/IF/22012035175097) | ||
| 779 | 12/04/2024 | 8748 |
| 779 | 12/04/2024 | 4374 |
| 1209 | 20/04/2024 | 8748 |
| 1209 | 20/04/2024 | 4374 |
| 1210 | 27/04/2024 | 8748 |
| 1210 | 27/04/2024 | 4374 |
| 2202 | 04/05/2024 | 8748 |
| 2202 | 04/05/2024 | 4374 |
| 2203 | 11/05/2024 | 8748 |
| 3117 | 25/05/2024 | 8748 |
| 3323 | 20/05/2024 | 7290 |
| 4514 | 01/06/2024 | 8748 |
| 5505 | 20/06/2024 | 5832 |
| 5506 | 20/06/2024 | 5832 |
| 5507 | 20/06/2024 | 2916 |
| 5508 | 13/06/2024 | 5832 |
| 5509 | 13/06/2024 | 5832 |
| 5510 | 13/06/2024 | 2916 |
| 6803 | 27/06/2024 | 14580 |
| 6804 | 05/07/2024 | 14580 |
| कार्य का नाम: KAPILDHARA KOOP NIRMAN KARYA MANGYA S/O AMRA GRAM DEDLA(1706008061/IF/22012035222358) | ||
| 830 | 13/04/2024 | 13122 |
| 830 | 13/04/2024 | 1458 |
| 1301 | 20/04/2024 | 13122 |
| 1301 | 20/04/2024 | 1458 |
| 1302 | 27/04/2024 | 13122 |
| 1302 | 27/04/2024 | 1458 |
| 2204 | 11/05/2024 | 13122 |
| 2205 | 04/05/2024 | 13122 |
| 2205 | 04/05/2024 | 1458 |
| 3116 | 25/05/2024 | 11664 |
| 3337 | 20/05/2024 | 9720 |
| 4515 | 01/06/2024 | 7290 |
| 5511 | 13/06/2024 | 13122 |
| 5512 | 13/06/2024 | 1458 |
| 5513 | 20/06/2024 | 13122 |
| 5514 | 20/06/2024 | 1458 |
| 6805 | 05/07/2024 | 14580 |
| 6806 | 27/06/2024 | 14580 |
| 7772 | 11/07/2024 | 14580 |
| कार्य का नाम: KAPILDHARA KOOP NIRMAN KARYA REKHA BAI W/O RAMESH GUSAI GRAM DEDLA(1706008061/IF/22012035222360) | ||
| 831 | 13/04/2024 | 7290 |
| 831 | 13/04/2024 | 2916 |
| 1303 | 27/04/2024 | 7290 |
| 1303 | 27/04/2024 | 4374 |
| 1304 | 20/04/2024 | 7290 |
| 1304 | 20/04/2024 | 4374 |
| 2206 | 11/05/2024 | 7290 |
| 2206 | 11/05/2024 | 4374 |
| 2207 | 04/05/2024 | 7290 |
| 2207 | 04/05/2024 | 4374 |
| 3118 | 20/05/2024 | 4374 |
| 4815 | 04/06/2024 | 5832 |
| 5367 | 11/06/2024 | 5832 |
| 6000 | 19/06/2024 | 11664 |
| 6001 | 19/06/2024 | 8748 |
| 6002 | 25/06/2024 | 11664 |
| 6003 | 25/06/2024 | 7290 |
| 7125 | 03/07/2024 | 14580 |
| 7126 | 03/07/2024 | 14580 |
| 7127 | 03/07/2024 | 13122 |
| 7128 | 09/07/2024 | 14580 |
| 7129 | 09/07/2024 | 14580 |
| 7130 | 09/07/2024 | 13122 |
| कार्य का नाम: KAPILDHARA KOOP NIRMAN KARYA SHYAM SUNDAR S/O NARAYAN SINGH MEENA GRAM DEDLA(1706008061/IF/22012035222364) | ||
| 5515 | 20/06/2024 | 14580 |
| 5516 | 20/06/2024 | 13122 |
| 5517 | 20/06/2024 | 8748 |
| 5518 | 13/06/2024 | 14580 |
| 5519 | 13/06/2024 | 13122 |
| 5520 | 13/06/2024 | 8748 |
| 6807 | 27/06/2024 | 14580 |
| 6808 | 27/06/2024 | 14580 |
| 6809 | 27/06/2024 | 7290 |
| 6810 | 05/07/2024 | 14580 |
| 6811 | 05/07/2024 | 14580 |
| 6812 | 05/07/2024 | 7290 |
| 7769 | 11/07/2024 | 14580 |
| 7770 | 11/07/2024 | 14580 |
| 7771 | 11/07/2024 | 7290 |
| उप कुल | Rs. 743094 | |
| वित्तीय वर्ष 2023-2024 के लिए व्यय लेकिन चालू वर्ष के दौरान भुगतान | ||
| 16535 | 31/05/2024 | 1326 |
| उप कुल | Rs. 1326 | |
| वित्तीय वर्ष 2021-2022 के लिए व्यय लेकिन चालू वर्ष के दौरान भुगतान | ||
| 72 | 02/09/2024 | 1158 |
| उप कुल | Rs. 1158 | |
| महायोग | Rs. 745578 | |
| ब्लॉक पर व्यय (लाखो में ) :7.46 | ||