|
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 : DAMOH | |
|---|---|---|
| ब्लॉक : PATHARIYA | ||
| मस्टर रोल संख्या | भुगतान की तिथि | अकुशल पर राशि(रूपये में) |
| कार्य का नाम: Percolation tank gram bhoransa(1711004043/DP/22012034573534) | ||
| 1275 | 24/04/2024 | 11664 |
| 1276 | 24/04/2024 | 13122 |
| 1277 | 24/04/2024 | 11664 |
| 1278 | 24/04/2024 | 8748 |
| 1279 | 24/04/2024 | 7290 |
| 1280 | 24/04/2024 | 10692 |
| 1281 | 24/04/2024 | 1458 |
| 1873 | 03/05/2024 | 15309 |
| 1874 | 03/05/2024 | 13851 |
| 1875 | 03/05/2024 | 11664 |
| 1876 | 03/05/2024 | 8505 |
| 1877 | 03/05/2024 | 15309 |
| 1878 | 03/05/2024 | 7290 |
| 1879 | 03/05/2024 | 15309 |
| 1880 | 03/05/2024 | 11664 |
| 1881 | 03/05/2024 | 13608 |
| 2344 | 09/05/2024 | 14580 |
| 2345 | 09/05/2024 | 14580 |
| 2346 | 09/05/2024 | 13122 |
| 2347 | 09/05/2024 | 11907 |
| 2348 | 09/05/2024 | 12636 |
| 2349 | 09/05/2024 | 12879 |
| 2350 | 09/05/2024 | 11664 |
| 2351 | 09/05/2024 | 4860 |
| 3187 | 16/05/2024 | 13122 |
| 3188 | 16/05/2024 | 14580 |
| 3189 | 16/05/2024 | 14094 |
| 3190 | 16/05/2024 | 11664 |
| 3191 | 16/05/2024 | 11664 |
| 3192 | 16/05/2024 | 10935 |
| 3193 | 16/05/2024 | 14580 |
| 3194 | 16/05/2024 | 13122 |
| 3699 | 24/05/2024 | 11907 |
| 3700 | 24/05/2024 | 9720 |
| 3701 | 24/05/2024 | 9720 |
| 3702 | 24/05/2024 | 7533 |
| 3703 | 24/05/2024 | 8748 |
| 3704 | 24/05/2024 | 10935 |
| 3705 | 24/05/2024 | 12150 |
| 3706 | 24/05/2024 | 2430 |
| 4290 | 04/06/2024 | 11664 |
| 4291 | 04/06/2024 | 14580 |
| 4292 | 04/06/2024 | 11907 |
| 4293 | 04/06/2024 | 12150 |
| 4294 | 04/06/2024 | 8748 |
| 4295 | 04/06/2024 | 14580 |
| 4296 | 04/06/2024 | 14580 |
| 4297 | 04/06/2024 | 13122 |
| 4298 | 04/06/2024 | 11907 |
| 4299 | 04/06/2024 | 6075 |
| 4395 | 04/06/2024 | 4617 |
| 5444 | 11/06/2024 | 8991 |
| 5445 | 11/06/2024 | 9477 |
| 5446 | 11/06/2024 | 8748 |
| 5447 | 11/06/2024 | 7776 |
| 5448 | 11/06/2024 | 6318 |
| 5449 | 11/06/2024 | 9720 |
| 5450 | 11/06/2024 | 8748 |
| 5451 | 11/06/2024 | 8748 |
| 5452 | 11/06/2024 | 8748 |
| 5453 | 11/06/2024 | 9720 |
| 5454 | 11/06/2024 | 8748 |
| 6042 | 19/06/2024 | 14580 |
| 6043 | 19/06/2024 | 14580 |
| 6044 | 19/06/2024 | 11664 |
| 6045 | 19/06/2024 | 13122 |
| 6046 | 19/06/2024 | 12150 |
| 6047 | 19/06/2024 | 14580 |
| 6048 | 19/06/2024 | 14580 |
| 6049 | 19/06/2024 | 14580 |
| 6050 | 19/06/2024 | 11178 |
| 6734 | 28/06/2024 | 14580 |
| 6735 | 28/06/2024 | 9234 |
| 6736 | 28/06/2024 | 8505 |
| 6737 | 28/06/2024 | 14580 |
| 6738 | 28/06/2024 | 14580 |
| 6739 | 28/06/2024 | 14580 |
| 6740 | 28/06/2024 | 8748 |
| 6741 | 28/06/2024 | 13608 |
| 6742 | 28/06/2024 | 8991 |
| कार्य का नाम: khettalab-vijay/prahlad patel bhonrasa(1711004043/IF/22012034985113) | ||
| 6142 | 19/06/2024 | 14580 |
| कार्य का नाम: khettalab-nannhuram/ramsevak bhonrasa(1711004043/IF/22012034985181) | ||
| 6140 | 19/06/2024 | 14580 |
| 6141 | 19/06/2024 | 13122 |
| कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105838109(1711004043/IF/22012035182882) | ||
| 4315 | 03/06/2024 | 6804 |
| कार्य का नाम: सी सी सडक निर्माण कार्य पीपल के पेड से सत्ती की ओर (1711004043/RC/22012034647863) | ||
| 478 | 15/04/2024 | 12879 |
| 479 | 15/04/2024 | 14580 |
| 480 | 15/04/2024 | 13122 |
| 481 | 15/04/2024 | 10206 |
| 482 | 15/04/2024 | 13122 |
| 483 | 15/04/2024 | 14580 |
| 484 | 15/04/2024 | 12879 |
| 485 | 15/04/2024 | 7290 |
| उप कुल | Rs. 1046115 | |
| वित्तीय वर्ष 2022-2023 के लिए व्यय लेकिन चालू वर्ष के दौरान भुगतान | ||
| 26596 | 06/09/2024 | 1224 |
| 26598 | 06/09/2024 | 1224 |
| 22470 | 06/09/2024 | 1224 |
| 23798 | 06/09/2024 | 1224 |
| 27983 | 06/09/2024 | 1224 |
| 27981 | 06/09/2024 | 1224 |
| 22469 | 06/09/2024 | 1224 |
| 23801 | 06/09/2024 | 1224 |
| उप कुल | Rs. 9792 | |
| महायोग | Rs. 1055907 | |
| ब्लॉक पर व्यय (लाखो में ) :10.56 | ||