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कार्य का विवरण (Work Profile ) [ Work ID : 100889008]
   सामान्य जानकारी [Basic Work Details]
Work Description (In English) :
Gp Usari Me Men Road Bus Stand Se Pawan Rai Ke Ghar Ki Or Cc Nirman Dono Taraf Chodikaran Nalli Sah
Gp Usari Me Men Road Bus Stand Se Pawan Rai Ke Ghar Ki Or Cc Nirman Dono Taraf Chodikaran Nalli Sah
CC Road cum Drainage
Zilla Yojna Mandal
Vidhayak Nidhi
Work Done without Convergence
1000000.00
No
26/01/2021
Usari
USARI
Usari
253
Meter
Gram Panchayat
     Work Photo
    तकनीकी स्वीकृति विवरण [Technical Sanction (TS) Details]
Basic Details (TS)
Fresh
659
22/03/2021
1000000.00
AE
Scheme Wise Details
Vidhayak Nidhi
1000000.00
1000000.00
Component Wise Details
150000.00
850000.00
0.00
1000000.00
    प्रशासकीय स्वीकृति विवरण [Administrative Sanction (AS) Details]
Fresh
621
24/03/2021
1000000.00
Collector
    कार्य की स्थिति (Work's Status)
क्र.कार्य की स्थितिरिमार्कदिनांकप्रकार
1 New Work 23/05/2021Previous
2 OngoingOK23/05/2021Current
    कार्य पर व्यय (Expandetures on Work)
क्र.बिल क्र.दिनांकराशियोजनाभुगतान प्राप्तकर्ताआईएफएस कोड खाता क्र.भुगतान स्थितियूटीआर क्र.भुगतान दिनांक
1 21101/07/2021 25907.00विधायक निधि DASRATH PRASAD SAHUICIC0000764XXXXXXXX2622 Paid 25625855498283 
2 21201/07/2021 24288.00विधायक निधि DASRATH PRASAD SAHUICIC0000764XXXXXXXX2622 Paid 25625855498284 
3 3414/08/2021 9843.00विधायक निधि Abhishek YadavSYNB0007840XXXXXXXXXX8145 Paid 25625855498286 
4 03214/08/2021 9843.00विधायक निधि Abhishek YadavSYNB0007840XXXXXXXXXX8145 Paid 25625855498287 
5 3114/08/2021 9843.00विधायक निधि Abhishek YadavSYNB0007840XXXXXXXXXX8145 Paid 25625855498288 
6 3014/08/2021 9843.00विधायक निधि Abhishek YadavSYNB0007840XXXXXXXXXX8145 Paid 25625855498289 
7 3214/08/2021 18000.00विधायक निधि Abhishek YadavSYNB0007840XXXXXXXXXX8145 Paid 25625855498292 
8 37016/07/2021 40000.00विधायक निधि MAA NARMADA STONE CRUSHERCBIN0281092XXXXXX1007 Paid 25555925473600 
9 11407/06/2021 65000.00विधायक निधि DASRATH PRASAD SAHUICIC0000764XXXXXXXX2622 Paid 25517885457750 
10 0515/06/2021 19800.00विधायक निधि RoopkishorANDB0002084XXXXXXXXXXX9464 Paid 25472775438860 
11 0405/06/2021 19800.00विधायक निधि RoopkishorANDB0002084XXXXXXXXXXX9464 Paid 25472775438861 
12 1717/06/2021 9843.00विधायक निधि RoopkishorANDB0002084XXXXXXXXXXX9464 Paid 25406655416003 
13 1617/06/2021 9843.00विधायक निधि RoopkishorANDB0002084XXXXXXXXXXX9464 Paid 25406655416004 
14 1517/06/2021 9843.00विधायक निधि RoopkishorANDB0002084XXXXXXXXXXX9464 Paid 25406655416005 
15 1417/06/2021 9843.00विधायक निधि RoopkishorANDB0002084XXXXXXXXXXX9464 Paid 25406655416006 
16 1817/06/2021 9843.00विधायक निधि RoopkishorANDB0002084XXXXXXXXXXX9464 Paid 25406655416007 
17 1317/06/2021 9843.00विधायक निधि Naresh YadavUCBA0001655XXXXXXXXXX2679 Paid 25406655416008 
18 1217/06/2021 9843.00विधायक निधि Naresh YadavUCBA0001655XXXXXXXXXX2679 Paid 25406655416009 
19 1117/06/2021 9843.00विधायक निधि Naresh YadavUCBA0001655XXXXXXXXXX2679 Paid 25406655416010 
20 1017/06/2021 9843.00विधायक निधि Naresh YadavUCBA0001655XXXXXXXXXX2679 Paid 25406655416011 
21 10306/06/2021 49999.69विधायक निधि MAA NARMADA STONE CRUSHERCBIN0281092XXXXXX1007 Paid 25406655416012 
22 11707/06/2021 49999.40विधायक निधि MAA NARMADA STONE CRUSHERCBIN0281092XXXXXX1007 Paid 25406655416013 
23 13609/06/2021 49999.40विधायक निधि MAA NARMADA STONE CRUSHERCBIN0281092XXXXXX1007 Paid 25406655416014 
24 10905/06/2021 162000.00विधायक निधि DASRATH PRASAD SAHUICIC0000764XXXXXXXX2622 Paid 25406655416015 
25 72/21-2203/06/2021 59967.29विधायक निधि MAA NARMADA STONE CRUSHERCBIN0281092XXXXXX1007 Paid 25346315390856 
26 16/21-2224/05/2021 149999.18विधायक निधि MAA NARMADA STONE CRUSHERCBIN0281092XXXXXX1007 Paid 25320105379865 
27 07624/05/2021 156000.00विधायक निधि DASRATH PRASAD SAHUICIC0000764XXXXXXXX2622 Paid 25320105379866 
No