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कार्य का विवरण (Work Profile ) [ Work ID : 100892016]
   सामान्य जानकारी [Basic Work Details]
Work Description (In English) :
Sadak Cement Cankreet Nirman Menroad Se Gaaw Ki Our Gram Ramaha
सडक सीमेंट कांक्रीट निर्माण मेनरोड से गांव की ओर ग्राम रमाहा
CC Road
Zilla Yojna Mandal
Janbhagidari
Work Done without Convergence
1500000.00
No
25/01/2021
सडक सीमेंट कांक्रीट निर्माण मेनरोड से गांव की ओर ग्राम रमाहा
RAMAHA
Ramaha
436
Sq. Meter
Gram Panchayat
     Work Photo
    तकनीकी स्वीकृति विवरण [Technical Sanction (TS) Details]
Basic Details (TS)
Fresh
02
05/04/2021
1500000.00
AE
Scheme Wise Details
Janbhagidari
1500000.00
1500000.00
Component Wise Details
0.00
1500000.00
0.00
1500000.00
    प्रशासकीय स्वीकृति विवरण [Administrative Sanction (AS) Details]
Fresh
1784
12/04/2021
1500000.00
Collector
    कार्य की स्थिति (Work's Status)
क्र.कार्य की स्थितिरिमार्कदिनांकप्रकार
1 Ongoing 09/07/2021Current
    कार्य पर व्यय (Expandetures on Work)
क्र.बिल क्र.दिनांकराशियोजनाभुगतान प्राप्तकर्ताआईएफएस कोड खाता क्र.भुगतान स्थितियूटीआर क्र.भुगतान दिनांक
1 17914/11/2021 6300.00जनभागीदारी योजनाBRAJMOHANBKID0009023XXXXXXXXXXX0933 Payment Done S1383646616/11/2021
2 17814/11/2021 6300.00जनभागीदारी योजनाRAJU SO DHURSINGHBKID0009023XXXXXXXXXXX2831 Payment Done S1383646616/11/2021
3 17614/11/2021 6300.00जनभागीदारी योजनाSuraj Singh S/O Bapu LalBKID0009023XXXXXXXXXXX0567 Payment Done S1383646616/11/2021
4 17514/11/2021 6300.00जनभागीदारी योजनाLakhan SinghBKID0009023XXXXXXXXXXX4363 Payment Done S1383646616/11/2021
5 17414/11/2021 6300.00जनभागीदारी योजनाDayal Singh S/O Nirbhay SinghBKID0009023XXXXXXXXXXX0211 Payment Done S1383646616/11/2021
6 17314/11/2021 6300.00जनभागीदारी योजनाCHANDAR SINGHBKID0009023XXXXXXXXXXX8784 Payment Done S1383646616/11/2021
7 17214/11/2021 6300.00जनभागीदारी योजनाRAJAN SINGHBKID0009023XXXXXXXXXXX1264 Payment Done S1383646616/11/2021
8 17114/11/2021 6300.00जनभागीदारी योजनाAbdul JalilBKID0009023XXXXXXXXXXX3249 Payment Done S1383646616/11/2021
9 17014/11/2021 6300.00जनभागीदारी योजनाDhan Singh S/O Moti LalBKID0009023XXXXXXXXXXX1800 Payment Done S1383646616/11/2021
10 16914/11/2021 6300.00जनभागीदारी योजनाDayal Singh S/O Moti LalBKID0009023XXXXXXXXXXX0200 Payment Done S1383646616/11/2021
11 16814/11/2021 6300.00जनभागीदारी योजनाDeep Singh S/O Ganpat SinghBKID0009023XXXXXXXXXXX0206 Payment Done S1383646616/11/2021
12 16714/11/2021 7000.00जनभागीदारी योजनाRais MiyaBKID0009023XXXXXXXXXXX0226 Payment Done S1383646616/11/2021
13 16614/11/2021 9000.00जनभागीदारी योजनाGirdhari LalBKID0009023XXXXXXXXXXX4442 Payment Done S1383646616/11/2021
14 16514/11/2021 9000.00जनभागीदारी योजनाVISHNU PRASADBKID0009023XXXXXXXXXXX3045 Payment Done S1383646616/11/2021
15 17714/11/2021 6300.00जनभागीदारी योजनाRamcharan S/O Mohar SinghBKID0009023XXXXXXXXXXX0068 Payment Done S1383646616/11/2021
16 04408/07/2021 139000.00जनभागीदारी योजनाDHARA AGRO PROP RAMBABU MEENAPSIB0021345XXXXXXXXXX0038 Payment Done S4814866610/07/2021
17 225707/07/2021 156401.00जनभागीदारी योजनाBalaji SalesBKID0009016XXXXXXXXXXX0048 Payment Done S4814866610/07/2021
18 225403/07/2021 173779.00जनभागीदारी योजनाBalaji SalesBKID0009016XXXXXXXXXXX0048 Payment Done S4814866610/07/2021
19 225302/07/2021 104268.00जनभागीदारी योजनाBalaji SalesBKID0009016XXXXXXXXXXX0048 Payment Done S4814866610/07/2021
20 014307/07/2021 39900.00जनभागीदारी योजनाPooja Tredars Gram Nazirabaad Mr. Sarjan Singh GouBKID0009023XXXXXXXXXXX0024 Payment Done S4814866610/07/2021
21 014106/07/2021 99960.00जनभागीदारी योजनाPooja Tredars Gram Nazirabaad Mr. Sarjan Singh GouBKID0009023XXXXXXXXXXX0024 Payment Done S4814866610/07/2021
22 014006/07/2021 99960.00जनभागीदारी योजनाPooja Tredars Gram Nazirabaad Mr. Sarjan Singh GouBKID0009023XXXXXXXXXXX0024 Payment Done S4814866610/07/2021
23 014207/07/2021 99815.00जनभागीदारी योजनाPooja Tredars Gram Nazirabaad Mr. Sarjan Singh GouBKID0009023XXXXXXXXXXX0024 Payment Done S4814866610/07/2021
24 014407/07/2021 99960.00जनभागीदारी योजनाPooja Tredars Gram Nazirabaad Mr. Sarjan Singh GouBKID0009023XXXXXXXXXXX0024 Payment Done S4814866610/07/2021
No