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कार्य का विवरण (Work Profile ) [ Work ID : 100520364]
   सामान्य जानकारी [Basic Work Details]
Work Description (In English) :
Samudaik Bhavan (Khadkiyaghat Faliya Me Hanuman Mandir Ke Pass)
Samudaik Bhavan (Khadkiyaghat Faliya Me Hanuman Mandir Ke Pass)
Community Centre
Panchayat Raj Directorate
State Finance Commission
Work Done without Convergence
1000000.00
No
02/10/2017
Khadkiyaghat Faliya Me Hanuman Mandir Ke Pass
DAMKHEDA
Khadkya Ghat
1
No's
Gram Panchayat
     Work Photo
    तकनीकी स्वीकृति विवरण [Technical Sanction (TS) Details]
Basic Details (TS)
Fresh
48
08/10/2017
1000000.00
AE
Scheme Wise Details
State Finance Commission
1000000.00
1000000.00
Component Wise Details
150000.00
850000.00
0.00
1000000.00
    प्रशासकीय स्वीकृति विवरण [Administrative Sanction (AS) Details]
Fresh
17021
07/12/2017
1000000.00
Gram Panchayat
    कार्य की स्थिति (Work's Status)
क्र.कार्य की स्थितिरिमार्कदिनांकप्रकार
1 OngoingONGOING02/08/2018Current
2 New Work 02/08/2018Previous
    कार्य पर व्यय (Expandetures on Work)
क्र.बिल क्र.दिनांकराशियोजनाभुगतान प्राप्तकर्ताआईएफएस कोड खाता क्र.भुगतान स्थितियूटीआर क्र.भुगतान दिनांक
1 1704/02/2022 24000.00राज्य वित्त आयोग / मूलभूतMANOHARSINGH GANPATSINGH WASKALESBIN0030175XXXXXXX5625 Payment Done S7666691821/02/2022
2 1503/02/2022 20000.00राज्य वित्त आयोग / मूलभूतMANOHARSINGH GANPATSINGH WASKALESBIN0030175XXXXXXX5625 Payment Done S7666691821/02/2022
3 1402/02/2022 20000.00राज्य वित्त आयोग / मूलभूतMANOHARSINGH GANPATSINGH WASKALESBIN0030175XXXXXXX5625 Payment Done S7666691821/02/2022
4 1302/02/2022 20000.00राज्य वित्त आयोग / मूलभूतMANOHARSINGH GANPATSINGH WASKALESBIN0030175XXXXXXX5625 Payment Done S7666691821/02/2022
5 1202/02/2022 16000.00राज्य वित्त आयोग / मूलभूतMANOHARSINGH GANPATSINGH WASKALESBIN0030175XXXXXXX5625 Payment Done S7666691821/02/2022
6 6925/11/2019 17000.00राज्य वित्त आयोग / मूलभूतMANOHARSINGH GANPATSINGH WASKALESBIN0030175XXXXXXX5625 Payment Done S5058649301/12/2019
7 43611/11/2019 33823.77राज्य वित्त आयोग / मूलभूतNAVRATAN MARBAL KHARGONEBKID0009547XXXXXXXXXXX0026 Payment Done S5058649301/12/2019
8 4230/08/2019 24000.00राज्य वित्त आयोग / मूलभूतMANOHARSINGH GANPATSINGH WASKALESBIN0030175XXXXXXX5625 Payment Done S7985030827/09/2019
9 4130/08/2019 24000.00राज्य वित्त आयोग / मूलभूतMANOHARSINGH GANPATSINGH WASKALESBIN0030175XXXXXXX5625 Payment Done S7985030827/09/2019
10 8428/08/2019 27720.00राज्य वित्त आयोग / मूलभूतnagraj stone kreshar and supplyersBKID0NAMRGBXXXXXXXXXXX0050 Payment Done S7985030827/09/2019
11 00219/08/2019 22000.00राज्य वित्त आयोग / मूलभूतAanandrams/O SukhalalBKID0009913XXXXXXXXXXX4226 Payment Done S7985030827/09/2019
12 2817/08/2019 47000.00राज्य वित्त आयोग / मूलभूतMANOHARSINGH GANPATSINGH WASKALESBIN0030175XXXXXXX5625 Payment Done S9148837725/08/2019
13 50910/08/2019 88300.00राज्य वित्त आयोग / मूलभूतAjay ElectricBKID0009913XXXXXXXXXXX0028 Payment Done S9148837725/08/2019
14 50602/08/2019 114999.60राज्य वित्त आयोग / मूलभूतAjay ElectricBKID0009913XXXXXXXXXXX0028 Payment Done S9148837725/08/2019
15 4902/02/2019 20000.00राज्य वित्त आयोग / मूलभूतMANOHARSINGH GANPATSINGH WASKALESBIN0030175XXXXXXX5625 Payment Done S6131352113/02/2019
16 17715/01/2019 39000.00राज्य वित्त आयोग / मूलभूतAanandrams/O SukhalalBKID0009913XXXXXXXXXXX4226 Payment Done S3276805918/01/2019
17 3716/11/2018 25000.00राज्य वित्त आयोग / मूलभूतGOPAL ROTHORESBIN0030175XXXXXXX0920 Payment Done S7829284325/11/2018
18 2515/10/2018 40000.00राज्य वित्त आयोग / मूलभूतJITENDRA PRAJAPATPUNB0028700XXXXXXXXXXXX6678 Payment Done S7829284325/11/2018
19 33625/10/2018 49987.00राज्य वित्त आयोग / मूलभूतAjay ElectricBKID0009913XXXXXXXXXXX0028 Payment Done S1877431211/11/2018
20 27206/07/2018 30762.00राज्य वित्त आयोग / मूलभूतAjay ElectricBKID0009913XXXXXXXXXXX0028 Payment Done S1877431211/11/2018
21 11820/10/2018 34000.00राज्य वित्त आयोग / मूलभूतAanandrams/O SukhalalBKID0009913XXXXXXXXXXX4226 Payment Done S1877431211/11/2018
22 20317/10/2018 37125.00राज्य वित्त आयोग / मूलभूतM/S Abbasali Saleh BahiBARB0KHARGOXXXXXXXXXX0656 Payment Done S2368019322/10/2018
23 20217/10/2018 21948.00राज्य वित्त आयोग / मूलभूतM/S Abbasali Saleh BahiBARB0KHARGOXXXXXXXXXX0656 Payment Done S2368019322/10/2018
24 88030/07/2018 31839.00राज्य वित्त आयोग / मूलभूतM/S Patel Building Material BanherSBIN0030175XXXXXXX9613 Payment Done S775829503/08/2018
25 12730/07/2018 12000.00राज्य वित्त आयोग / मूलभूतIshwar Lal S/O Chagan Soniyar KhargoneBKID0009900XXXXXXXXXXX5631 Payment Done S775829503/08/2018
26 1131/07/2018 35834.00राज्य वित्त आयोग / मूलभूतMANOHARSINGH GANPATSINGH WASKALESBIN0030175XXXXXXX5625 Payment Done S775829503/08/2018
27 28411/07/2018 116620.59राज्य वित्त आयोग / मूलभूतAjay ElectricBKID0009913XXXXXXXXXXX0028 Payment Done S775829503/08/2018
No