असंगठित शहरी एवं ग्रामीण कर्मकार कल्याण मण्डल, श्रम विभाग, मध्‍यप्रदेश शासन
पंजीयन हेतु आवेदन करे Guest

e-Payment Order Tracking System

  ई-भुगतान आदेश देखे
स.क्र.देखेंजिलाकार्यालयई-भुगतान आदेश क्र.प्रकरणों की कुल संख्याई-भुगतान आदेश राशिई-भुगतान लॉक दिनांकडिजिटल साइन करने वाले अधिकारी का नामवर्तमान स्थितिPrint
1 KHARGONE Nagar Palika, Sanawad 4529101200000.0022/04/2024  
2 KHARGONE Nagar Palika, Sanawad 4529081200000.0022/04/2024  
3 KHARGONE Nagar Palika, Sanawad 4529061200000.0022/04/2024  
4 KHARGONE Nagar Palika, Sanawad 4528901200000.0022/04/2024  
5 KHARGONE Nagar Palika, Sanawad 4487031400000.0018/04/2024 Payment Processed
6 KHARGONE Nagar Palika, Sanawad 4486841200000.0018/04/2024 Payment Processed
7 KHARGONE Nagar Palika, Sanawad 4486501200000.0018/04/2024 Payment Processed
8 KHARGONE Nagar Palika, Sanawad 4486431200000.0018/04/2024 Payment Processed
9 KHARGONE Nagar Palika, Sanawad 4486281200000.0018/04/2024 Payment Processed
10 KHARGONE Nagar Palika, Sanawad 4486211200000.0018/04/2024 Payment Processed
11 KHARGONE Nagar Palika, Sanawad 4485831200000.0018/04/2024 Payment Processed
12 KHARGONE Nagar Palika, Sanawad 4483901200000.0018/04/2024 Payment Processed
13 KHARGONE Nagar Palika, Sanawad 4483791200000.0018/04/2024 Payment Processed
14 KHARGONE Nagar Palika, Sanawad 4483761200000.0018/04/2024 Payment Processed
15 KHARGONE Nagar Palika, Sanawad 4483721200000.0018/04/2024 Payment Processed
16 KHARGONE Nagar Palika, Sanawad 4483671200000.0018/04/2024 Payment Processed
17 KHARGONE Nagar Palika, Sanawad 4483601200000.0018/04/2024 Payment Processed
18 KHARGONE Nagar Palika, Sanawad 4483541200000.0018/04/2024 Payment Processed
19 KHARGONE Nagar Palika, Sanawad 4483531200000.0018/04/2024 Payment Processed
20 KHARGONE Nagar Palika, Sanawad 4483451200000.0018/04/2024 Payment Processed
21 KHARGONE Nagar Palika, Sanawad 4481591200000.0018/04/2024 Payment Processed
22 KHARGONE Nagar Palika, Sanawad 4481581200000.0018/04/2024 Payment Processed
23 KHARGONE Nagar Palika, Sanawad 4481431200000.0018/04/2024  
24 KHARGONE Nagar Palika, Sanawad 4481401200000.0018/04/2024 Payment Processed
25 KHARGONE Nagar Palika, Sanawad 4481331200000.0018/04/2024 Payment Processed
26 KHARGONE Nagar Palika, Sanawad 4481211200000.0018/04/2024 Payment Processed
27 KHARGONE Nagar Palika, Sanawad 4481161200000.0018/04/2024 Payment Processed
28 KHARGONE Nagar Palika, Sanawad 4481071200000.0018/04/2024 Payment Processed
29 KHARGONE Nagar Palika, Sanawad 4481011200000.0018/04/2024 Payment Processed
30 KHARGONE Nagar Palika, Sanawad 4480981200000.0018/04/2024 Payment Processed
31 KHARGONE Nagar Palika, Sanawad 4480961200000.0018/04/2024  
32 KHARGONE Nagar Palika, Sanawad 4480701200000.0018/04/2024 Payment Processed
33 KHARGONE Nagar Palika, Sanawad 4335841200000.0016/03/2024Pending with Local Body Office for Digital Signature Pending with Local Body Office for Digital Signature
34 KHARGONE Nagar Palika, Sanawad 4302431200000.0013/03/2024Pending with Local Body Office for Digital Signature ePO signed successfully & Forwarded for payment
35 KHARGONE Nagar Palika, Sanawad 42954515000.00 Pending with Local Body Office for Locking Pending with Local Body Office for Verification
36 KHARGONE Nagar Palika, Sanawad 4289031200000.0006/03/2024Pending with Local Body Office for Digital Signature ePO signed successfully & Forwarded for payment
37 KHARGONE Nagar Palika, Sanawad 4289021200000.0006/03/2024Pending with Local Body Office for Digital Signature ePO signed successfully & Forwarded for payment
38 KHARGONE Nagar Palika, Sanawad 4289011400000.0006/03/2024Pending with Local Body Office for Digital Signature ePO signed successfully & Forwarded for payment
39 KHARGONE Nagar Palika, Sanawad 4289001200000.0006/03/2024Pending with Local Body Office for Digital Signature ePO signed successfully & Forwarded for payment
40 KHARGONE Nagar Palika, Sanawad 427997630000.0009/03/2024 Payment Processed
41 KHARGONE Nagar Palika, Sanawad 4212181200000.0009/02/2024Pending with Local Body Office for Digital Signature ePO signed successfully & Forwarded for payment
42 KHARGONE Nagar Palika, Sanawad 4185531200000.0002/02/2024Pending with Local Body Office for Digital Signature ePO signed successfully & Forwarded for payment
43 KHARGONE Nagar Palika, Sanawad 414817840000.0005/02/2024VIKAS DAWAR
[05/02/2024 2:26:00 PM ]
[183.87.15.59 ] 		Payment Processed
44 KHARGONE Nagar Palika, Sanawad 4068291200000.0021/12/2023Pending with Local Body Office for Digital Signature ePO signed successfully & Forwarded for payment
45 KHARGONE Nagar Palika, Sanawad 4061111200000.0019/12/2023Pending with Local Body Office for Digital Signature ePO signed successfully & Forwarded for payment
46 KHARGONE Nagar Palika, Sanawad 4019921200000.0005/12/2023Pending with Local Body Office for Digital Signature ePO signed successfully & Forwarded for payment
47 KHARGONE Nagar Palika, Sanawad 4015031200000.0001/12/2023Pending with Local Body Office for Digital Signature ePO signed successfully & Forwarded for payment
48 KHARGONE Nagar Palika, Sanawad 4015021200000.0001/12/2023Pending with Local Body Office for Digital Signature ePO signed successfully & Forwarded for payment
49 KHARGONE Nagar Palika, Sanawad 4001661200000.0021/11/2023Pending with Local Body Office for Digital Signature ePO signed successfully & Forwarded for payment
50 KHARGONE Nagar Palika, Sanawad 4001401200000.0021/11/2023Pending with Local Body Office for Digital Signature ePO signed successfully & Forwarded for payment
51 KHARGONE Nagar Palika, Sanawad 3987431200000.0027/10/2023Pending with Local Body Office for Digital Signature ePO signed successfully & Forwarded for payment
52 KHARGONE Nagar Palika, Sanawad 3987421200000.0027/10/2023Pending with Local Body Office for Digital Signature ePO signed successfully & Forwarded for payment
53 KHARGONE Nagar Palika, Sanawad 3987401200000.0027/10/2023Pending with Local Body Office for Digital Signature ePO signed successfully & Forwarded for payment
54 KHARGONE Nagar Palika, Sanawad 3986271680000.0005/12/2023VIKAS DAWAR
[19/12/2023 5:41:00 PM ]
[183.87.15.113 ] 		Payment Processed
55 KHARGONE Nagar Palika, Sanawad 398626315000.0019/12/2023VIKAS DAWAR
[19/12/2023 5:46:00 PM ]
[183.87.15.113 ] 		Payment Processed
56 KHARGONE Nagar Palika, Sanawad 3969801200000.0007/10/2023Pending with Local Body Office for Digital Signature ePO signed successfully & Forwarded for payment
57 KHARGONE Nagar Palika, Sanawad 3889781200000.0012/09/2023Pending with Local Body Office for Digital Signature ePO signed successfully & Forwarded for payment
58 KHARGONE Nagar Palika, Sanawad 3860551200000.0031/08/2023Pending with Local Body Office for Digital Signature ePO signed successfully & Forwarded for payment
59 KHARGONE Nagar Palika, Sanawad 3860521200000.0031/08/2023Pending with Local Body Office for Digital Signature ePO signed successfully & Forwarded for payment
60 KHARGONE Nagar Palika, Sanawad 374894945000.0031/07/2023VIKAS DAWAR
[31/07/2023 12:37:00 PM ]
[183.87.15.3 ] 		Payment Processed
61 KHARGONE Nagar Palika, Sanawad 3312531200000.0009/03/2023VIKAS DAWAR
[18/04/2023 5:49:00 PM ]
[183.87.15.39 ] 		Payment Processed
62 KHARGONE Nagar Palika, Sanawad 3210691470000.0008/05/2023VIKAS DAWAR
[08/05/2023 4:23:00 PM ]
[183.87.15.154 ] 		Payment Processed
63 KHARGONE Nagar Palika, Sanawad 3170821200000.0025/01/2023 Payment Processed
64 KHARGONE Nagar Palika, Sanawad 3127871200000.0011/01/2023 Payment Processed
65 KHARGONE Nagar Palika, Sanawad 3127821200000.0011/01/2023 Payment Processed
66 KHARGONE Nagar Palika, Sanawad 3014631050000.0001/02/2023VIKAS DAWAR
[01/02/2023 4:15:00 PM ]
[183.87.15.183 ] 		Payment Processed
67 KHARGONE Nagar Palika, Sanawad 2968901200000.0021/11/2022VIKAS DAWAR
[24/11/2022 12:56:00 PM ]
[183.87.15.13 ] 		Payment Processed
68 KHARGONE Nagar Palika, Sanawad 2958991400000.0016/11/2022VIKAS DAWAR
[16/11/2022 3:59:00 PM ]
[183.87.15.20 ] 		Payment Processed
69 KHARGONE Nagar Palika, Sanawad 2958971400000.0016/11/2022 Payment Processed
70 KHARGONE Nagar Palika, Sanawad 2879321200000.0003/10/2022VIKAS DAWAR
[31/10/2022 3:09:00 PM ]
[103.107.98.215 ] 		Payment Processed
71 KHARGONE Nagar Palika, Sanawad 2841981200000.0005/09/2022VIKAS DAWAR
[31/10/2022 2:57:00 PM ]
[103.107.98.215 ] 		Payment Processed
72 KHARGONE Nagar Palika, Sanawad 2841891200000.0005/09/2022VIKAS DAWAR
[31/10/2022 2:55:00 PM ]
[103.107.98.215 ] 		Payment Processed
73 KHARGONE Nagar Palika, Sanawad 2828691200000.0030/08/2022VIKAS DAWAR
[31/10/2022 2:51:00 PM ]
[103.107.98.215 ] 		Payment Processed
74 KHARGONE Nagar Palika, Sanawad 2788811200000.0025/07/2022VIKAS DAWAR
[31/10/2022 2:49:00 PM ]
[103.107.98.215 ] 		Payment Processed
75 KHARGONE Nagar Palika, Sanawad 2777921200000.0007/07/2022VIKAS DAWAR
[31/10/2022 2:44:00 PM ]
[103.107.98.215 ] 		Payment Processed
76 KHARGONE Nagar Palika, Sanawad 2777661400000.0006/07/2022VIKAS DAWAR
[31/10/2022 1:34:00 PM ]
[183.87.15.233 ] 		Payment Processed
77 KHARGONE Nagar Palika, Sanawad 2777651200000.0006/07/2022VIKAS DAWAR
[31/10/2022 1:27:00 PM ]
[183.87.15.233 ] 		Payment Processed
78 KHARGONE Nagar Palika, Sanawad 2777461890000.0010/11/2022VIKAS DAWAR
[10/11/2022 11:29:00 AM ]
[183.87.15.195 ] 		Payment Processed
79 KHARGONE Nagar Palika, Sanawad 275561945000.0021/11/2022 Payment Processed
80 KHARGONE Nagar Palika, Sanawad 2733521400000.0023/05/2022Balram
[23/05/2022 12:19:00 PM ]
[103.17.99.210 ] 		Payment Processed
81 KHARGONE Nagar Palika, Sanawad 2733501200000.0023/05/2022 Payment Processed
82 KHARGONE Nagar Palika, Sanawad 2724491200000.0019/05/2022BALRAM BHURE
[19/07/2023 4:21:00 PM ]
[183.87.15.183 ] 		Payment Processed
83 KHARGONE Nagar Palika, Sanawad 270169210000.0020/05/2022BALRAM BHURE
[20/05/2022 1:39:00 PM ]
[103.17.99.130 ] 		Payment Processed
84 KHARGONE Nagar Palika, Sanawad 2684051200000.0029/04/2022VIKAS DAWAR
[21/10/2022 5:29:00 PM ]
[183.87.15.240 ] 		Payment Processed
85 KHARGONE Nagar Palika, Sanawad 2684021200000.0029/04/2022BALRAM BHURE
[21/10/2022 5:32:00 PM ]
[183.87.15.240 ] 		Payment Processed
86 KHARGONE Nagar Palika, Sanawad 2680691400000.0028/04/2022BALRAM BHURE
[21/10/2022 5:35:00 PM ]
[183.87.15.240 ] 		Payment Processed
87 KHARGONE Nagar Palika, Sanawad 2679661200000.0027/04/2022BALRAM BHURE
[21/10/2022 5:39:00 PM ]
[183.87.15.240 ] 		Payment Processed
88 KHARGONE Nagar Palika, Sanawad 2679431200000.0027/04/2022BALRAM BHURE
[21/10/2022 5:41:00 PM ]
[183.87.15.240 ] 		Payment Processed
89 KHARGONE Nagar Palika, Sanawad 2679241200000.0027/04/2022BALRAM BHURE
[21/10/2022 5:46:00 PM ]
[183.87.15.240 ] 		Payment Processed
90 KHARGONE Nagar Palika, Sanawad 2678921200000.0027/04/2022BALRAM BHURE
[21/10/2022 5:48:00 PM ]
[183.87.15.240 ] 		Payment Processed
91 KHARGONE Nagar Palika, Sanawad 2678901200000.0027/04/2022BALRAM BHURE
[21/10/2022 5:51:00 PM ]
[183.87.15.240 ] 		Payment Processed
92 KHARGONE Nagar Palika, Sanawad 2678891200000.0027/04/2022BALRAM BHURE
[21/10/2022 5:54:00 PM ]
[183.87.15.240 ] 		Payment Processed
93 KHARGONE Nagar Palika, Sanawad 2659861200000.0018/04/2022BALRAM BHURE
[13/03/2023 6:31:00 PM ]
[183.87.15.143 ] 		Payment Processed
94 KHARGONE Nagar Palika, Sanawad 2601911200000.0015/03/2022BALRAM BHURE
[15/03/2022 7:22:00 PM ]
[103.17.99.139 ] 		Payment Processed
95 KHARGONE Nagar Palika, Sanawad 2601901200000.0015/03/2022BALRAM BHURE
[21/10/2022 6:01:00 PM ]
[183.87.15.240 ] 		Payment Processed
96 KHARGONE Nagar Palika, Sanawad 2601891200000.0015/03/2022BALRAM BHURE
[15/03/2022 7:21:00 PM ]
[103.17.99.139 ] 		Payment Processed
97 KHARGONE Nagar Palika, Sanawad 2601881200000.0015/03/2022BALRAM BHURE
[21/10/2022 6:04:00 PM ]
[183.87.15.240 ] 		Payment Processed
98 KHARGONE Nagar Palika, Sanawad 2597461200000.0011/03/2022 Payment Processed
99 KHARGONE Nagar Palika, Sanawad 2578681200000.0025/02/2022 Payment Processed
100 KHARGONE Nagar Palika, Sanawad 245748840000.0004/05/2022BALRAM BHURE
[04/05/2022 3:37:00 PM ]
[103.17.99.209 ] 		Payment Processed
12