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 : JHABUA
मस्टर रोल संख्या भुगतान की तिथि अकुशल पर राशि(रूपये में)
पंचायत : भीमफलिया
कार्य का नाम: PULIYA NIRMAN KIDIYA FALIYA WALA NALA BHIMFALIYA (1721004024/AV/22012034655694)
1289 21/04/2024 270
1290 21/04/2024 300
1291 21/04/2024 150
1715 27/04/2024 100
1716 27/04/2024 90
2635 04/05/2024 250
2636 04/05/2024 250
4355 12/05/2024 1440
4356 12/05/2024 1440
4429 18/05/2024 460
4430 18/05/2024 560
5457 25/05/2024 800
5458 25/05/2024 720
6227 01/06/2024 2800
6228 01/06/2024 360
7893 17/06/2024 600
7894 17/06/2024 1140
7895 17/06/2024 440
8494 23/06/2024 3000
8495 23/06/2024 1000
9084 30/06/2024 1500
9085 30/06/2024 2010
कार्य का नाम: Sharwjanik Kup Bhagat Faliya Singadiya Ani(1721004024/DP/22012034487565)
1284 21/04/2024 7410
1284 26/05/2024 30
1285 21/04/2024 300
1694 27/04/2024 50
1695 27/04/2024 1240
3012 04/05/2024 6200
3013 04/05/2024 250
3014 04/05/2024 20
4335 12/05/2024 870
4336 12/05/2024 6012
4420 19/05/2024 500
4421 19/05/2024 1500
5437 25/05/2024 900
5438 25/05/2024 800
6231 01/06/2024 600
6232 01/06/2024 1300
7374 12/06/2024 1200
7375 12/06/2024 1200
10505 13/07/2024 1250
10505 02/09/2024 1250
10506 13/07/2024 1750
10506 02/09/2024 750
11211 28/07/2024 3000
11212 28/07/2024 3000
कार्य का नाम: Sarwjanik Kup Navod Faliya New Bhee Vaji 001(1721004024/DP/22012034494065)
1274 21/04/2024 300
1275 21/04/2024 300
1687 27/04/2024 50
1688 27/04/2024 755
कार्य का नाम: Sarwjanik Kup Hanuman Mandir Ke Pas Sabu(1721004024/DP/22012034520544)
1279 21/04/2024 295
1280 21/04/2024 4579
1691 27/04/2024 50
1692 27/04/2024 764
3015 04/05/2024 3820
3016 04/05/2024 250
4337 12/05/2024 300
4338 12/05/2024 4584
4415 19/05/2024 250
4416 19/05/2024 3645
5410 25/05/2024 480
5411 25/05/2024 3126
6230 01/06/2024 300
कार्य का नाम: CNG NAYA ARTIO SHANTIDHAM KE PASS BHEEMFALIYA (1721004024/DP/22012034616609)
12075 12/08/2024 3600
12293 22/08/2024 6240
12372 27/08/2024 4800
12868 07/09/2024 6060
13562 13/09/2024 6120
13861 21/09/2024 3840
कार्य का नाम: Khet Talab Nirman Sambudi Meda (1721004024/IF/22012034626365)
4 08/04/2024 300
5 08/04/2024 300
702 15/04/2024 300
703 15/04/2024 270
703 26/05/2024 30
1680 27/04/2024 300
1681 27/04/2024 300
2626 03/05/2024 300
2627 03/05/2024 7350
4339 12/05/2024 300
4340 12/05/2024 7350
4402 19/05/2024 5760
4403 19/05/2024 2160
5399 25/05/2024 7800
5400 25/05/2024 1800
6223 01/06/2024 1200
6224 01/06/2024 3720
6794 08/06/2024 3876
6795 08/06/2024 1200
7896 14/06/2024 3840
7897 14/06/2024 1200
8492 23/06/2024 600
8493 23/06/2024 3360
9072 30/06/2024 4356
9073 30/06/2024 1800
9666 06/07/2024 4320
9667 06/07/2024 1800
10500 13/07/2024 4320
10500 02/09/2024 480
10501 13/07/2024 1680
10501 02/09/2024 720
10792 20/07/2024 4320
10792 02/09/2024 480
10793 20/07/2024 1440
10793 02/09/2024 960
11376 28/07/2024 4800
11377 28/07/2024 2400
11537 05/08/2024 2880
11538 05/08/2024 1440
11807 10/08/2024 2880
11808 10/08/2024 2100
कार्य का नाम: Khet Talab Niraman Toliya Khunji Meda(1721004024/IF/22012034638895)
9247 30/06/2024 6912
9248 30/06/2024 1800
9668 06/07/2024 6840
9669 06/07/2024 1800
10502 13/07/2024 2640
10502 02/09/2024 4560
10503 13/07/2024 720
10503 02/09/2024 1680
10794 20/07/2024 2640
10794 02/09/2024 4560
10795 20/07/2024 1680
10795 02/09/2024 720
11378 28/07/2024 7200
11379 28/07/2024 2400
11539 05/08/2024 5760
11540 05/08/2024 2400
11815 10/08/2024 5760
11816 10/08/2024 2700
12451 23/08/2024 9360
12656 01/09/2024 5040
12657 01/09/2024 2640
12877 07/09/2024 5040
12878 07/09/2024 2700
13563 13/09/2024 300
13564 13/09/2024 120
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4329848(1721004024/IF/IAY/2964541)
12872 07/09/2024 1458
12950 13/09/2024 1458
13863 20/09/2024 1458
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5117683(1721004024/IF/IAY/2971573)
11546 02/08/2024 1458
11799 10/08/2024 1458
12296 21/08/2024 1458
12375 26/08/2024 1224
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4931315(1721004024/IF/IAY/3104141)
11545 02/08/2024 2916
11802 10/08/2024 2916
12297 21/08/2024 2916
12374 26/08/2024 1440
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5337312(1721004024/IF/IAY/3104680)
11544 02/08/2024 1458
11801 10/08/2024 1458
12295 21/08/2024 300
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4241595(1721004024/IF/IAY/3105911)
479 12/04/2024 1440
1254 21/04/2024 1440
1932 27/04/2024 1458
2640 03/05/2024 1458
4342 12/05/2024 1458
4406 18/05/2024 1458
5404 25/05/2024 60
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5292102(1721004024/IF/IAY/3121135)
11543 02/08/2024 1458
11803 10/08/2024 1458
12294 21/08/2024 1458
12373 26/08/2024 1458
12871 07/09/2024 1458
12947 13/09/2024 1458
13862 20/09/2024 1458
कार्य का नाम: SUDUR SADAK NIRMAN SHAMSHAN GHAT SE TALAB FALIYA TAK BHEEMFALIYA (1721004024/RC/22012034669178)
474 13/04/2024 14100
475 13/04/2024 14100
476 13/04/2024 14100
477 13/04/2024 14100
478 13/04/2024 1410
1245 21/04/2024 13500
1246 21/04/2024 13500
1247 21/04/2024 10800
1247 21/04/2024 2700
1248 21/04/2024 13500
1249 21/04/2024 2700
1702 27/04/2024 4800
1703 27/04/2024 4800
1704 27/04/2024 4800
1705 27/04/2024 4340
1706 27/04/2024 1015
1707 27/04/2024 100
1708 27/04/2024 85
1709 27/04/2024 80
3031 04/05/2024 190
3032 04/05/2024 250
3033 04/05/2024 225
3034 04/05/2024 250
3035 04/05/2024 250
3036 04/05/2024 725
3037 04/05/2024 250
3038 04/05/2024 230
3039 04/05/2024 2000
4391 12/05/2024 270
4392 12/05/2024 870
4393 12/05/2024 870
4394 12/05/2024 725
4395 12/05/2024 300
4396 12/05/2024 870
4397 12/05/2024 870
4398 12/05/2024 810
कार्य का नाम: PARCULATION TANK BHIMFALIYA (1721004024/WC/22012035099650)
1717 27/04/2024 515
1718 27/04/2024 50
1719 27/04/2024 35
2630 04/05/2024 960
2631 04/05/2024 180
2632 04/05/2024 40
4349 12/05/2024 725
4350 12/05/2024 1320
4350 26/05/2024 400
4351 12/05/2024 500
4426 18/05/2024 1975
4427 18/05/2024 1400
4428 18/05/2024 500
5446 25/05/2024 2120
5447 25/05/2024 1360
6225 01/06/2024 1180
6226 01/06/2024 340
6789 08/06/2024 2020
6790 08/06/2024 780
9077 30/06/2024 1500
9078 30/06/2024 1500
9079 30/06/2024 1020
9798 06/07/2024 2360
9799 06/07/2024 3120
10796 20/07/2024 2640
10796 02/09/2024 960
10797 20/07/2024 2880
10797 02/09/2024 10320
11380 28/07/2024 3360
11381 28/07/2024 11520
11541 05/08/2024 9600
11541 02/09/2024 1200
11542 05/08/2024 3840
11818 10/08/2024 3600
11819 10/08/2024 7200
12291 23/08/2024 12960
12292 23/08/2024 7200
12370 27/08/2024 10800
12371 27/08/2024 3600
12869 07/09/2024 12960
12870 07/09/2024 10080
13560 13/09/2024 14100
13561 13/09/2024 7050
13859 21/09/2024 9600
13860 21/09/2024 1920
उप कुल Rs. 660463
वित्तीय वर्ष 2023-2024 के लिए व्यय लेकिन चालू वर्ष के दौरान भुगतान
34802 25/05/2024 30
35965 25/05/2024 30
24246 25/05/2024 30
24834 25/05/2024 60
24841 25/05/2024 30
26952 25/05/2024 30
34367 25/05/2024 30
36008 25/05/2024 10
24845 25/05/2024 30
24846 25/05/2024 30
26954 25/05/2024 30
28469 06/05/2024 30
24850 25/05/2024 60
उप कुल Rs. 430
महायोग Rs. 660893
ब्लॉक पर व्यय (लाखो में ) :6.61
Report Completed
Excel View