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 : नीमच
ब्लॉक : MANASA
मस्टर रोल संख्या भुगतान की तिथि अकुशल पर राशि(रूपये में)
पंचायत : श्दवास
कार्य का नाम: PLANTATION MUKTIDHAM KAI PAAS DEVRIANTRI BHADWAS (1741003043/DP/22012034423642)
13478 31/08/2024 12150
13479 31/08/2024 9720
13480 31/08/2024 972
14424 11/09/2024 14580
14425 11/09/2024 14580
14426 11/09/2024 14580
14427 11/09/2024 14580
14428 11/09/2024 14580
14429 11/09/2024 14580
14430 11/09/2024 13122
कार्य का नाम: VRAKSHA ROPAN KARYA ( SHAMSHAN PARISAR RATANPURA) BHADAWAS (1741003043/DP/22012034622171)
12567 14/08/2024 6642
12568 14/08/2024 6642
12569 14/08/2024 6642
12570 21/08/2024 6642
12571 21/08/2024 6642
12572 21/08/2024 6642
कार्य का नाम: VRAKSHA ROPAN KARYA ( SHAMSHAN PARISAR KADIANTRI ) BHADAWAS (1741003043/DP/22012034622204)
12563 14/08/2024 14580
12564 14/08/2024 7290
12565 21/08/2024 14580
12566 21/08/2024 7290
कार्य का नाम: NANDAN FALODHYAN MANSINGH NATHULAL BHADWAS(1741003043/IF/22012035165169)
3730 10/05/2024 14580
3731 17/05/2024 14580
3732 25/05/2024 14580
3733 30/05/2024 14580
कार्य का नाम: KAPIL DHARA KOOP NIRMAAN ( AMRITRAM MANGILAL GURJAR RATANPURA ) BHADWAS (1741003043/IF/22012035225704)
9656 08/07/2024 14580
9657 08/07/2024 2916
9658 13/07/2024 14580
9659 13/07/2024 1458
9659 10/09/2024 1458
9660 27/07/2024 11664
9661 27/07/2024 2916
9662 01/08/2024 14580
9663 01/08/2024 2916
कार्य का नाम: KAPIL DHARA KOOP NIRMAN (JAGDISH KARULAL DEWRI AANTRI ) BHADWAS(1741003043/IF/22012035225726)
8321 29/06/2024 13122
8322 29/06/2024 2916
कार्य का नाम: KAPIL DHARA KOOP NIMAN(DINESH BHAGIRATH GURJAR DEVRI ANTRI) BHADWAS(1741003043/IF/22012035236679)
10395 15/07/2024 7290
10399 27/07/2024 8748
10406 10/08/2024 10206
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126763596(1741003043/IF/IAY/3851749)
9708 05/07/2024 4374
9709 13/07/2024 4374
9934 19/07/2024 4374
9935 30/07/2024 3645
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126784984(1741003043/IF/IAY/3854450)
9668 12/07/2024 4374
9669 13/07/2024 2916
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126796428(1741003043/IF/IAY/3854583)
13588 28/08/2024 4374
13589 05/09/2024 4374
13590 11/09/2024 4374
13591 18/09/2024 3645
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128905958(1741003043/IF/IAY/3855280)
9710 12/07/2024 2916
9711 13/07/2024 2916
13570 28/08/2024 1458
13571 05/09/2024 1458
13572 11/09/2024 1458
13573 18/09/2024 1458
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP144348897(1741003043/IF/IAY/3863109)
9652 05/07/2024 4374
9653 13/07/2024 4374
9654 19/07/2024 4374
9655 30/07/2024 3888
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146758170(1741003043/IF/IAY/3868000)
13566 28/08/2024 1458
13567 05/09/2024 1458
13568 11/09/2024 1458
13569 18/09/2024 1458
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145446299(1741003043/IF/IAY/3874460)
13606 28/08/2024 4374
13607 05/09/2024 5103
13608 11/09/2024 4374
13609 18/09/2024 2916
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145446429(1741003043/IF/IAY/3874461)
13639 28/08/2024 4374
13640 05/09/2024 4374
13641 11/09/2024 4374
13642 18/09/2024 2916
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145711106(1741003043/IF/IAY/3879220)
13618 28/08/2024 4374
13619 05/09/2024 4374
13620 11/09/2024 4374
13621 18/09/2024 3402
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146465515(1741003043/IF/IAY/3890556)
13645 28/08/2024 5832
13646 05/09/2024 5832
13647 11/09/2024 5346
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127167556(1741003043/IF/IAY/3918097)
9649 08/07/2024 4374
9650 15/07/2024 4374
9651 20/07/2024 2916
13562 28/08/2024 1458
13563 05/09/2024 1458
13564 11/09/2024 1458
13565 18/09/2024 729
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126790511(1741003043/IF/IAY/4167187)
13584 29/08/2024 4374
13585 05/09/2024 4374
13586 13/09/2024 4374
13587 18/09/2024 3645
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128908825(1741003043/IF/IAY/4353555)
13574 28/08/2024 2916
13575 05/09/2024 2916
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP144349048(1741003043/IF/IAY/4381472)
13580 28/08/2024 2916
13581 05/09/2024 2916
13582 11/09/2024 2916
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126761570(1741003043/IF/IAY/4382360)
3104 06/05/2024 4374
3105 10/05/2024 4374
3106 17/05/2024 2916
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145692240(1741003043/IF/IAY/4393206)
9664 05/07/2024 4374
9665 13/07/2024 2916
9665 10/09/2024 1458
9666 19/07/2024 2916
9667 30/07/2024 4374
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123268168(1741003043/IF/IAY/4403013)
3094 06/05/2024 4374
3095 10/05/2024 4374
3096 17/05/2024 4374
3097 25/05/2024 4374
कार्य का नाम: CC ROAD NIRMAN ( PREMSHUK KE MAKAN SE NALE KI OR DEVRIAANTRI) BHADWAS(1741003043/RC/22012034679388)
6662 08/06/2024 14580
6663 08/06/2024 6075
6664 15/06/2024 14000
6665 15/06/2024 8505
कार्य का नाम: CC ROAD NIRMAN ( BHERULAL KE MAKAN SE MUNNA LAL KE MAKAN TAK) BHADWAS(1741003043/RC/22012034822710)
12573 14/08/2024 14580
12574 14/08/2024 14580
12575 14/08/2024 12150
12576 14/08/2024 1215
12577 21/08/2024 14580
12578 21/08/2024 14580
12579 21/08/2024 14580
12580 21/08/2024 1458
कार्य का नाम: CC ROAD NIRMAN ( OMNATH KE MAKAN SE SUNDARLAL KE MAKAN TAK) BHADAWAS(1741003043/RC/22012034826166)
15052 23/09/2024 14580
15053 23/09/2024 14580
15054 23/09/2024 14580
15055 23/09/2024 10206
कार्य का नाम: CC ROAD NIRMAN ( PRHLAD SEN KE MAKAN SE BASNTILAL DHANGAR KE MAKAN TAK BHDWA) BHADWAS(1741003043/RC/22012034826274)
15056 23/09/2024 14580
15057 23/09/2024 14580
15058 23/09/2024 14580
15059 23/09/2024 4374
कार्य का नाम: PARCOLATION TANK NIRMAN ( BAPU LAL KAI KHET K PAAS ) DEVRI ANTRI (1741003043/WC/22012034553685)
8565 01/07/2024 14580
8566 01/07/2024 14580
8567 01/07/2024 14580
8568 01/07/2024 14580
8569 01/07/2024 14580
8570 05/07/2024 17010
8571 05/07/2024 17010
8572 05/07/2024 17010
8573 05/07/2024 17010
8574 05/07/2024 17010
8575 19/07/2024 17010
8576 19/07/2024 17010
8577 19/07/2024 17010
8578 19/07/2024 17010
8579 19/07/2024 17010
8580 24/07/2024 14580
8581 24/07/2024 14580
8582 24/07/2024 14580
8583 24/07/2024 14580
8584 24/07/2024 14580
कार्य का नाम: DUG OUT POND NIRMAN (SHANKARLAL KE KHET KE PASS RATNPURA ) BHADWAS(1741003043/WC/22012035074697)
3734 10/05/2024 17010
3735 10/05/2024 13608
3736 17/05/2024 9720
3737 17/05/2024 7776
3738 25/05/2024 12150
3739 25/05/2024 9720
3740 30/05/2024 14580
कार्य का नाम: DUG OUT POND NIRMAN (DHUR SING KE KHET KE PASS DEWRI AANTRI ) BHADWAS(1741003043/WC/22012035088255)
7060 15/06/2024 17010
7061 15/06/2024 17010
7062 15/06/2024 17010
7063 15/06/2024 17010
7064 15/06/2024 17010
7065 15/06/2024 17010
7066 15/06/2024 17010
7067 15/06/2024 17010
7068 15/06/2024 17010
7069 15/06/2024 17010
7070 17/06/2024 14580
7071 17/06/2024 14580
7072 17/06/2024 14580
7073 17/06/2024 14580
7074 17/06/2024 14580
7075 17/06/2024 14580
7076 17/06/2024 14580
7077 17/06/2024 14580
7078 17/06/2024 14580
7079 17/06/2024 14580
कार्य का नाम: NALA DRAINAIGE CHAINEL NIRMAN (PANCHYAT BHWAN SE DEVILAL KE BADE KI OR ) BHADWAS(1741003043/WC/22012035095561)
3742 10/05/2024 6804
3743 17/05/2024 3888
3744 25/05/2024 4860
3745 30/05/2024 5832
कार्य का नाम: DUG OUT POND NIRMAN (SARKARI KUP KE PASS) BHADWAS (1741003043/WC/22012035141546)
677 16/04/2024 14580
678 16/04/2024 1458
678 16/04/2024 13122
679 16/04/2024 14580
680 16/04/2024 14580
681 16/04/2024 14580
682 16/04/2024 14580
683 16/04/2024 1458
1228 16/04/2024 16767
1229 16/04/2024 1701
1229 16/04/2024 15309
1230 16/04/2024 17010
1231 16/04/2024 17010
1232 16/04/2024 17010
1233 16/04/2024 17010
1234 16/04/2024 1701
1235 27/04/2024 7290
1236 27/04/2024 7290
1237 27/04/2024 7290
1238 27/04/2024 7290
1239 27/04/2024 7290
1240 27/04/2024 7290
1241 27/04/2024 729
1243 06/05/2024 17010
1244 06/05/2024 17010
1245 06/05/2024 17010
1246 06/05/2024 17010
1247 06/05/2024 17010
1248 06/05/2024 17010
1249 06/05/2024 1701
कार्य का नाम: PARCOLATION TANK NIRMAN ( RAMLAL KE KHET KE PAAS DEVRI ANTRI ) BHADAWAS (1741003043/WC/22012035213657)
10936 24/07/2024 17010
10937 24/07/2024 17010
10938 24/07/2024 14580
10939 24/07/2024 17010
10940 24/07/2024 17010
10943 30/07/2024 11271.5
10944 30/07/2024 11271.5
10945 30/07/2024 11271.5
10946 30/07/2024 11271.5
10947 30/07/2024 11271.5
उप कुल Rs. 2060044
वित्तीय वर्ष 2023-2024 के लिए व्यय लेकिन चालू वर्ष के दौरान भुगतान
2257 21/05/2024 884
2258 19/07/2024 884
3963 29/05/2024 1105
1818 29/05/2024 1326
678 19/07/2024 1326
9540 29/05/2024 1326
10443 29/05/2024 1326
10452 02/08/2024 1105
10455 29/05/2024 1105
10458 02/08/2024 1105
10466 29/05/2024 1105
34424 01/04/2024 9945
27188 21/05/2024 5304
27189 21/05/2024 6630
27190 21/05/2024 6630
27191 21/05/2024 10166
27192 21/05/2024 10608
27193 21/05/2024 3978
34871 01/04/2024 11050
34872 01/04/2024 10829
उप कुल Rs. 87737
वित्तीय वर्ष 2021-2022 के लिए व्यय लेकिन चालू वर्ष के दौरान भुगतान
6250 31/08/2024 1158
6625 31/08/2024 1158
13228 20/08/2024 1158
5485 31/08/2024 1158
उप कुल Rs. 4632
महायोग Rs. 2152413
ब्लॉक पर व्यय (लाखो में ) :21.52
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