Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, August 7, 2020
Back

Expenditure On Material Under MGNREGA during the Financial Year 2018-2019

State : CHHATTISGARH District : KAWARDHA
Work Name  (Work Code) Bill No. Bill Date (DD/MM/YYYY) date of payment (DD/MM/YYYY) Bill Amount
(In Rupees)
ZP Level Works
FOREST- KHARA MISHRIT FALDAR POUDHA TAIYARI KARY 50000POUDHE, RS.- 9.995 (3302/DP/1111209399) 1416 03/04/2018 06/09/2018 25831
  1420 05/04/2018 06/09/2018 27553.6
  1424 07/04/2018 06/09/2018 33920
  1428 09/04/2018 06/09/2018 15000
horti-lalpurkala misrit poudha utpadn kary amrud ,aanvla.sitafal.munga.papita. kathal.jamun 100000  (3302/DP/1111209419) 1 01/05/2018 05/09/2018 35000
  21 27/07/2018 05/09/2018 11115.6
  23 28/07/2018 05/09/2018 11486.12
  24 28/07/2018 05/09/2018 1112.04
  302 30/07/2018 05/09/2018 5000
  31 21/04/2018 05/09/2018 6000
  32 21/04/2018 05/09/2018 4800
  679 23/07/2018 05/09/2018 9189.99
FOREST- BODA 47(BACHHARUKONHA) MISHRIT FALDAR POUDHA TAIYARI HETU KARY 50000POUDHE, RS.- 9.995 (3302/DP/1111209509) 1414 02/04/2018 06/09/2018 25831
  1418 04/04/2018 06/09/2018 27553.6
  1422 06/04/2018 06/09/2018 33920
  1426 08/04/2018 06/09/2018 15000
CHOURA - BHORAMDEV GARDAN KA RAKH- RAKHAW & SHOBHAYAMAN POUDHE KA ROPAN KARY RS.- 4.5 (3302/DP/1111286896) 599 07/04/2018 09/07/2018 25000
MITTI MUROOM SADHAK NIRMAN WORK MATASKIYA MAHAVIDYALAY PARISAR SE MUKHYA MARG TAK 1950 MTR - RD DEP  (3302/RC/381178904) 275 08/07/2018 14/09/2018 40270
  276 09/07/2018 14/09/2018 40270
  277 10/07/2018 14/09/2018 40270
  278 11/07/2018 14/09/2018 40270
  279 12/07/2018 14/09/2018 40270
  280 13/07/2018 14/09/2018 40270
  281 14/07/2018 14/09/2018 40270
  282 15/07/2018 14/09/2018 40270
  283 16/07/2018 14/09/2018 40270
  284 17/07/2018 14/09/2018 40270
  286 18/07/2018 14/09/2018 40270
  287 19/07/2018 14/09/2018 10067.5
SADAK MITTIKARY PART1 MUKHYMARG MANDIR SE JEVDANKALA 1.65KM (3302/RC/381181652) 06 06/05/2018 20/06/2018 6000
SADAK MITTIKARY PART1 BANGAURA SE MP BORDER 2.18KM (3302/RC/381181653) 04 04/05/2018 20/06/2018 5400
bahnakhodra/ vyaktigat saochalay nirman karya asvan/keval rs.-0.12 (3302/RS/1111277843) 37 01/04/2018 10/05/2018 9996
bahnakhodra/vyaktigat sauchalay nirman karya tetku/mangal rs.-0.12 (3302/RS/1111277846) 38 01/04/2018 10/05/2018 9996
durjanpur/parasram/partap/kanhaiya/bhakturam/manrakhan/samaru/dhanbai/ujiyaro/surajsingh/chainsingh (3302/RS/1111277863) 23 20/04/2018 11/05/2018 49980
SARAIPATERA/SOCHLAYA-NAINSING/SUNDAR/CHAIN/MANDAN/CHANDRBHAN/NAINSING/TAMSING/NAGINBAI/HAMEL/SURENDR (3302/RS/1111279225) 18 03/04/2018 07/05/2018 99960
MINMINYAJANGL_ BALRAM/AHESH/ RASHPAL/RAJARAM/ SHUCHALY NIRMAN KARY  (3302/RS/1111279480) 47 03/04/2018 21/05/2018 35960
BORIYA - KANHAIYA/RAMESHAR/RAMADHAR/SONSINGH SN.04 (3302/RS/1111279519) 43 15/06/2018 13/07/2018 39740
SINDHARI-AJJURAM/SHIVKUMAR/RAMESH/FAGNU/KAMALBATI/SHIVKUMAR /SHIKARI/PRAKASH (3302/RS/1111279548) 49 01/04/2018 11/05/2018 69972
BADDO - DASRATH / BHAGAT/ MHESHIYA/PARSOTTAM/KASHI/ ITVARI (3302/RS/1111279738) 23 03/04/2018 11/05/2018 53964
SHINGHANPURI - NIJI SAUCHALAY NIRMAN KARY ( MOHTU,SHANTI,DALLU,GUNTI,RAIMAT,MALKHAM,SONMAT ) (3302/RS/1111279870) 10 01/04/2018 11/05/2018 69972
KHANDSARA- RAMNATH/PARSHOTTAM/CHANDURAM/MOHIT/RAMKUMAR/TULARAM/HIRALAL/MOTIRAM/LATEL/JAGDISH SN.10 (3302/RS/1111280867) 28 23/08/2018 12/09/2018 9996
DURJANPUR - RAMJI/DEVSINGH/RAMSINGH/KARTIK/NAVAL/DASARU/BATIBAI/MANIRAM/SUDHARI/PRABHU SN.10 (3302/RS/1111288864) 346 01/04/2018 07/05/2018 99960
prabhatola_etwari/sahadev/motiram/rohit/dashrath/jivrakhan/thanvar (3302/RS/381178455) 01 03/04/2018 11/05/2018 69972
NEVASHPUR_ BHAGVAT/ TITARU/SAMRU /DULAR/ SURT/DULLU/MANGAL/BISHAMBAR/ SUKHVANTI /MUKESH/ S.N.K.  (3302/RS/381179573) 06 01/04/2018 04/05/2018 99960
KHARIBANAKAL_ JAGOTRIN/KACHARS/ MELU/ GOPESH/ JANARAM/ DHTKUAR/BAGVANTA/PARSHOTAM/MANELAL/JANELALS.N (3302/RS/81147800) 36 01/04/2018 09/05/2018 9996
NEWASPUR_ SAMABAI/SUKRAJI/ AMIRAKHAN/KARIMKHAN/MEMDAKHA/PIRUKHA/MAJIT/SEVAJ/SARTRUGHAN/SUBHAM/S.N.K. (3302/RS/81152914) 05 09/04/2018 04/05/2018 99960
MINMINYAJANGL_SARJUSINGH/NAROTAM/TEKRAM/MANOJ/SUKALU/NETRAM/BABULALA/ (3302/RS/81158197) 48 03/04/2018 11/05/2018 62929.64
newaspur/soni,bakshu,rasul,chandli,gullu,govardhan,samsing,ramadhin,tibalu ,kamal (3302/RS/81158898) 07 09/04/2018 04/05/2018 99920
lenjakhar/hunanar/shivkumar/gopiram/itvari//diipak (3302/RS/81162464) 57 02/04/2018 05/05/2018 49980
lenjakhar/ishuram/jhuniya bai (3302/RS/81162472) 52 02/04/2018 05/05/2018 19992
lenjakhar/salamkhan (3302/RS/81162475) 55 02/04/2018 09/05/2018 9996
PONDI - TULARAM/ KALIBAI/VISAKHA/MNSHARAM/ANIL/UTTRA/SARASAVTI/KHALIK/FAGNI/HIRIYABAI (3302/RS/81164077) 12 21/04/2018 07/05/2018 99960
LENJAKHAR_RAMKUMAR/JAGESHWAR/RAMJI/GHANSHYAM/MOTIRAM (3302/RS/81165119) 56 02/04/2018 05/05/2018 49980
lenjakhar_khublal (3302/RS/81165304) 53 02/04/2018 05/05/2018 9996
NAVAGAON_ LAXMAN /NIJI SHOUCHALY NIRMAN KARY RS 0.12  (3302/RS/81166828) 29 03/04/2018 10/05/2018 9996
NAVAGAON_ GOPALSINGH/ NIJI SHOUCHALY NIRMAN KARY RS.0.12 (3302/RS/81166981) 30 03/04/2018 10/05/2018 9996
BOLDAKALA - BOLDAKHURD PYARELAL (3302/RS/81177547) 01 12/04/2018 21/05/2018 9996
PANDRIYA-SOCHALYA/KAMALSING/LALESAR/RASPAL/JAIRAM/ESHWAR/SOHAN/DHAL/SURATSING/HEMLAL/MANNU RS/-1.2 (3302/RS/81177646) 109 02/04/2018 05/05/2018 99950
PANDRIYA-SOCHLAYA/SAVAL/SUKHDEV/TIHARU/SOPSING RS/-0.48 (3302/RS/81177653) 10 08/04/2018 05/05/2018 19950
बेंदा_ नाशपाती प्लटेशान कार्य 500 नग पैधे हे1.800 (3302002104/DP/1111288226) 01 19/07/2018 10/09/2018 12000
  311 20/07/2018 10/09/2018 5940
  312 20/07/2018 10/09/2018 7904
Total (In Lakhs.) 21.86
Expenditure on Material purchased in 2017-2018 but paid in 2018-2019
HORTICULTURE - LALPURKALA MUNGA POUDHA UTPADAN KARY 25000 POUDHE RS.- 2.25 (3302/DP/1111203932) 118 02/05/2017 04/05/2018 16319.16
FOREST MISRIT FALDAR PAUDHA TAIYARI RENGAKHAR (3302/DP/1111208133) 404 01/04/2017 04/05/2018 18000
  405 04/04/2017 04/05/2018 18000
  406 05/04/2017 04/05/2018 20250
  467 06/04/2017 04/05/2018 26250
MANDALATOLA-(forest)VISHIST PRAJATI ANVLA PAUDHE VRIKSHAROPAN 10H. 11000POUDHE KKSH KRA.316 5YEAR (3302/DP/1111208624) 03 02/07/2017 06/09/2018 48004.2
  5 03/07/2017 06/09/2018 49495.2
  53 22/07/2017 06/09/2018 42070.042
BAGHUTOLA -KHILSALI(forest) VISHIST PRAJATI BEL PAUDHE VRIKSHAROPAN 10H. 6875POUDHE KKSH KRA.318 5Y (3302/DP/1111208703) 1 01/07/2017 06/09/2018 49070.96
  2 01/07/2017 06/09/2018 49976.32
  49 21/07/2017 06/09/2018 42070.042
FORET_SADAK KINARE VRACHA 3KM SARODHA CHAPRI MARG 4000 PAUDHA  (3302/DP/1111208952) 315 21/07/2017 06/09/2018 46498
  316 22/07/2017 06/09/2018 46498
  317 22/07/2017 06/09/2018 46498
  318 23/07/2017 06/09/2018 46498
  319 23/07/2017 06/09/2018 46498
  320 24/07/2017 06/09/2018 40553
  321 25/07/2017 06/09/2018 15632.5
FOREST- KHARA MISHRIT FALDAR POUDHA TAIYARI KARY 50000POUDHE, RS.- 9.995 (3302/DP/1111209399) 14 06/01/2018 02/04/2018 69472.5
  5069 25/01/2018 02/04/2018 26350
  5070 25/01/2018 02/04/2018 24990
  537 06/02/2018 02/04/2018 30000
horti-lalpurkala misrit poudha utpadn kary amrud ,aanvla.sitafal.munga.papita. kathal.jamun 100000  (3302/DP/1111209419) SEP008 02/09/2017 04/05/2018 64841
FOREST- BODA 47(BACHHARUKONHA) MISHRIT FALDAR POUDHA TAIYARI HETU KARY 50000POUDHE, RS.- 9.995 (3302/DP/1111209509) 15 06/01/2018 02/04/2018 69472.5
  5066 25/01/2018 02/04/2018 26350
  5067 25/01/2018 02/04/2018 24990
  536 05/02/2018 02/04/2018 30000
CHOURA - BHORAMDEV GARDAN KA RAKH- RAKHAW & SHOBHAYAMAN POUDHE KA ROPAN KARY RS.- 4.5 (3302/DP/1111286896) 27 07/12/2017 03/04/2018 2400
  42 06/03/2018 03/04/2018 2500
  45 14/03/2018 03/04/2018 6300
  580 09/03/2018 03/04/2018 3675
FOREST -DURJANPUR MISRIT /FALDAR POUDHA TAIYARI ( AANVLA, JAMUN, AAM, MAHUA,MUNGA,50000PHODHE) RS.-8 (3302/DP/1111287431) 95 17/02/2018 06/09/2018 54775
FOREST-ANDHRIKACHHAR( TARSING)MISRIT /FALDAR POUDHA TAIYARI ( AANVLA, JAMUN, AAM, 50000PHODHE) RS.-8 (3302/DP/1111287432) 148 26/02/2018 06/09/2018 54775
FOREST -vvn KANSHIPANI MISRIT PRAJATI KE 50000 POUDHE TAIYARI ( AANVLA, JAMUN, AAM, MAHUA,)rs.-9.99 (3302/DP/1111287437) 103 22/03/2018 23/04/2018 43000
  104 25/03/2018 23/04/2018 42400
  650 17/03/2018 23/04/2018 19800
FOREST- MITTI MURUM SADAK NIRMAN KARY JABALPUR MAIN ROD N.H.30 se TENDUWADIH TAK 2.70km  (3302/RC/381179254) 01 01/12/2017 06/09/2018 21645
  51 15/12/2017 06/09/2018 49893
  55 16/12/2017 06/09/2018 49893
  58 17/12/2017 06/09/2018 49123
  61 18/12/2017 06/09/2018 49138
  65 19/12/2017 06/09/2018 44982
  67 19/12/2017 06/09/2018 6747
Total (In Lakhs.) 15.36
Expenditure on Material purchased in 2016-2017 but paid in 2018-2019
BAMHANI _ FOREST SOTP DEMM NIRMAN KARY KACH KAMAK 350 CHERNALA ME RS.10.100 (3302/WC/81078533) 921 01/04/2016 18/07/2018 69000
  928 04/04/2016 18/07/2018 69000
Total (In Lakhs.) 1.38
Grand Total (In Lakhs.) 38.59
Report Completed
Excel View