Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, September 23, 2024 |
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State :MADHYA PRADESH | District : BURHANPUR | |
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Block : KHAKNAR | ||
Muster Roll No. | date of payment | Amount on UnSkilled(In Rupees) |
Work Name: panchayat bhawan nirman gp ramakhedakhurd(1747008065/AV/22012034645533) | ||
4394 | 16/05/2024 | 8262 |
4395 | 16/05/2024 | 2916 |
5570 | 28/05/2024 | 4860 |
5571 | 28/05/2024 | 2430 |
6544 | 03/06/2024 | 12150 |
6545 | 03/06/2024 | 7290 |
7417 | 12/06/2024 | 12150 |
7418 | 12/06/2024 | 1215 |
9109 | 23/06/2024 | 8748 |
9110 | 23/06/2024 | 3888 |
9912 | 07/07/2024 | 8748 |
9913 | 07/07/2024 | 6804 |
10568 | 09/07/2024 | 10935 |
10569 | 09/07/2024 | 9720 |
11459 | 25/07/2024 | 4860 |
11460 | 25/07/2024 | 3888 |
11461 | 25/07/2024 | 1944 |
11932 | 29/07/2024 | 9720 |
11933 | 29/07/2024 | 12150 |
11934 | 29/07/2024 | 1215 |
Work Name: vasudha vandana amrat vatika (75) amrat sarover ramakhedakhurd(1747008065/DP/22012034593646) | ||
11852 | 29/07/2024 | 12150 |
11853 | 29/07/2024 | 7290 |
Work Name: Nistar talab nirman kary (bisram moti ke khet ke pass) gp RamakhedaKhurd (1747008065/WC/22012035106235) | ||
737 | 16/04/2024 | 9720 |
737 | 08/07/2024 | 1215 |
738 | 16/04/2024 | 8505 |
739 | 16/04/2024 | 9720 |
740 | 16/04/2024 | 9720 |
741 | 16/04/2024 | 8505 |
742 | 16/04/2024 | 4860 |
1425 | 24/04/2024 | 13122 |
1426 | 24/04/2024 | 10206 |
1427 | 24/04/2024 | 7290 |
2504 | 30/04/2024 | 10935 |
2505 | 30/04/2024 | 12150 |
2506 | 30/04/2024 | 12150 |
2507 | 30/04/2024 | 9477 |
3132 | 07/05/2024 | 9720 |
3133 | 07/05/2024 | 4374 |
4157 | 16/05/2024 | 11664 |
4927 | 22/05/2024 | 12150 |
5816 | 28/05/2024 | 9720 |
5817 | 28/05/2024 | 2430 |
6812 | 09/06/2024 | 9720 |
7739 | 12/06/2024 | 10206 |
8590 | 22/06/2024 | 10206 |
Work Name: Nistar talab nirman kary (kalu dhanpat ke khet ke pass) gp RamakhedaKhurd (1747008065/WC/22012035106237) | ||
514 | 16/04/2024 | 8748 |
515 | 16/04/2024 | 9720 |
516 | 16/04/2024 | 7776 |
517 | 16/04/2024 | 1944 |
1350 | 22/04/2024 | 5346 |
1351 | 22/04/2024 | 4374 |
1352 | 22/04/2024 | 6318 |
1353 | 22/04/2024 | 8505 |
1354 | 22/04/2024 | 4860 |
1355 | 22/04/2024 | 6318 |
1356 | 22/04/2024 | 4374 |
2151 | 03/05/2024 | 12150 |
2152 | 03/05/2024 | 8505 |
2153 | 03/05/2024 | 11664 |
2154 | 03/05/2024 | 4374 |
2981 | 07/05/2024 | 9720 |
2982 | 07/05/2024 | 9720 |
2983 | 07/05/2024 | 9234 |
2984 | 07/05/2024 | 5589 |
3860 | 16/05/2024 | 6561 |
3861 | 16/05/2024 | 7290 |
3862 | 16/05/2024 | 7290 |
3863 | 16/05/2024 | 2187 |
4787 | 19/05/2024 | 12150 |
4788 | 19/05/2024 | 12150 |
4789 | 19/05/2024 | 12150 |
4790 | 19/05/2024 | 3645 |
5545 | 28/05/2024 | 6561 |
5546 | 28/05/2024 | 5832 |
5547 | 28/05/2024 | 6318 |
5548 | 28/05/2024 | 1458 |
6497 | 03/06/2024 | 12150 |
6498 | 03/06/2024 | 12150 |
6499 | 03/06/2024 | 11907 |
6500 | 03/06/2024 | 12150 |
7419 | 12/06/2024 | 9720 |
7420 | 12/06/2024 | 12150 |
7421 | 12/06/2024 | 10935 |
7422 | 12/06/2024 | 12150 |
8224 | 20/06/2024 | 14580 |
8225 | 20/06/2024 | 14580 |
8226 | 20/06/2024 | 3645 |
Work Name: NISTAR TALAB NIRMAN KARY SADARAM SANU KE KHET KE PAS.G.P.RAMAKHEDA KHURD (1747008065/WC/22012035198961) | ||
129 | 09/04/2024 | 10935 |
130 | 09/04/2024 | 10935 |
131 | 09/04/2024 | 10935 |
132 | 09/04/2024 | 12150 |
133 | 09/04/2024 | 4860 |
1428 | 22/04/2024 | 9720 |
1429 | 22/04/2024 | 10935 |
1430 | 22/04/2024 | 11907 |
1431 | 22/04/2024 | 8505 |
1432 | 22/04/2024 | 9720 |
1433 | 22/04/2024 | 6075 |
2227 | 30/04/2024 | 14580 |
2228 | 30/04/2024 | 14094 |
2229 | 30/04/2024 | 10935 |
3150 | 07/05/2024 | 7290 |
3151 | 07/05/2024 | 7290 |
3152 | 07/05/2024 | 6561 |
3153 | 07/05/2024 | 4374 |
4183 | 16/05/2024 | 14580 |
4184 | 16/05/2024 | 14580 |
4185 | 16/05/2024 | 13122 |
4186 | 16/05/2024 | 5832 |
4187 | 16/05/2024 | 8748 |
4921 | 22/05/2024 | 9720 |
4922 | 22/05/2024 | 9720 |
4923 | 22/05/2024 | 9720 |
4924 | 22/05/2024 | 9720 |
4925 | 22/05/2024 | 8748 |
4926 | 22/05/2024 | 1944 |
5818 | 28/05/2024 | 7290 |
5819 | 28/05/2024 | 7290 |
5820 | 28/05/2024 | 12150 |
5821 | 28/05/2024 | 8505 |
5822 | 28/05/2024 | 7290 |
5823 | 28/05/2024 | 10935 |
6815 | 08/06/2024 | 9720 |
6816 | 08/06/2024 | 9720 |
6817 | 08/06/2024 | 7776 |
6818 | 08/06/2024 | 9720 |
7734 | 12/06/2024 | 13122 |
7735 | 12/06/2024 | 13122 |
7736 | 12/06/2024 | 14580 |
7737 | 12/06/2024 | 14580 |
7738 | 12/06/2024 | 11664 |
8587 | 22/06/2024 | 14580 |
8588 | 22/06/2024 | 13122 |
8589 | 22/06/2024 | 14580 |
9438 | 01/07/2024 | 9720 |
9439 | 01/07/2024 | 9720 |
9440 | 01/07/2024 | 8748 |
9441 | 01/07/2024 | 8748 |
9442 | 01/07/2024 | 6561 |
9443 | 01/07/2024 | 1944 |
10178 | 09/07/2024 | 9720 |
10179 | 09/07/2024 | 6561 |
10180 | 09/07/2024 | 8019 |
10181 | 09/07/2024 | 8748 |
10182 | 09/07/2024 | 9720 |
10902 | 16/07/2024 | 5832 |
10903 | 16/07/2024 | 7047 |
10904 | 16/07/2024 | 7290 |
10905 | 16/07/2024 | 5832 |
10906 | 16/07/2024 | 2916 |
11449 | 25/07/2024 | 3888 |
11450 | 25/07/2024 | 4860 |
11451 | 25/07/2024 | 4374 |
11452 | 25/07/2024 | 4374 |
11453 | 25/07/2024 | 4374 |
11454 | 25/07/2024 | 4374 |
11455 | 25/07/2024 | 3402 |
11456 | 25/07/2024 | 2916 |
11457 | 25/07/2024 | 1458 |
11854 | 30/07/2024 | 11421 |
11855 | 30/07/2024 | 12150 |
11856 | 30/07/2024 | 6075 |
12190 | 08/08/2024 | 2430 |
12191 | 08/08/2024 | 2187 |
12192 | 08/08/2024 | 1944 |
12193 | 08/08/2024 | 486 |
12504 | 14/08/2024 | 14580 |
12505 | 14/08/2024 | 14580 |
12506 | 14/08/2024 | 14580 |
12507 | 14/08/2024 | 9720 |
12508 | 14/08/2024 | 10935 |
12843 | 20/08/2024 | 14337 |
12844 | 20/08/2024 | 14580 |
12845 | 20/08/2024 | 14580 |
12846 | 20/08/2024 | 14580 |
12847 | 20/08/2024 | 8748 |
13112 | 27/08/2024 | 7290 |
13113 | 27/08/2024 | 9720 |
13114 | 27/08/2024 | 6561 |
13115 | 27/08/2024 | 4860 |
13365 | 03/09/2024 | 7290 |
13366 | 03/09/2024 | 7290 |
13367 | 03/09/2024 | 4374 |
Sub Total | Rs. 1554471 |
Expenditure for Financial Year 2023-2024 but paid during the current year | ||
3127 | 08/07/2024 | 1105 |
3130 | 08/07/2024 | 2210 |
3132 | 08/07/2024 | 1768 |
3881 | 08/07/2024 | 1105 |
4905 | 08/07/2024 | 884 |
4906 | 08/07/2024 | 884 |
4921 | 08/07/2024 | 221 |
4922 | 08/07/2024 | 221 |
23616 | 08/07/2024 | 1326 |
25289 | 08/07/2024 | 884 |
26119 | 08/07/2024 | 1105 |
29561 | 08/07/2024 | 221 |
Sub Total | Rs. 11934 |
Grand Total | Rs. 1566405 | |
Expenditure In Lakhs For block :15.66 |