Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, August 7, 2020
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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
Mixed plant production program target 2 lakh (3302/DP/1111287071) 01 15/06/2018 05/09/2018 22750
  030264 13/07/2018 10/08/2018 3000
  181 21/05/2018 05/09/2018 45100
  305 30/07/2018 05/09/2018 6000
  306 30/07/2018 05/09/2018 14400
  35 21/04/2018 05/09/2018 9600
  36 21/04/2018 05/09/2018 10200
  64 11/06/2018 05/09/2018 38500
  771 31/07/2018 05/09/2018 11240
  878 08/09/2018 16/11/2018 2500
MISHRIT PAUDH UTPADAN-AMRUD-20000,AANVLA-10000,SITAFAL-20000,MUNGA-15000,PAPITA-20000,KATHAL-10000, (3302/DP/1111287740) 10 03/04/2018 13/06/2018 64841
  180 21/05/2018 05/09/2018 29000
  29 21/04/2018 05/09/2018 6000
  30 21/04/2018 05/09/2018 4800
  304 30/07/2018 05/09/2018 2000
  308 30/07/2018 05/09/2018 4200
  313 30/07/2018 05/09/2018 3000
  332 08/06/2018 26/06/2018 3210.11
  63 11/06/2018 16/11/2018 35000
  698 27/07/2018 05/09/2018 16000
  95 13/07/2018 05/09/2018 3000
चटर्रा नाला रानीदहरा नहर विस्‍तार कार्य (3302/IC/1111277758) 113 16/04/2018 05/09/2018 48195
  116 21/04/2018 13/06/2018 49700
  158 08/05/2018 13/06/2018 39480.8
  161 14/05/2018 13/06/2018 18648
  174 22/05/2018 30/06/2018 49567.2
  179 27/05/2018 30/06/2018 33600
  187 22/04/2018 13/06/2018 97400
  37 16/04/2018 05/09/2018 48960
  40 18/04/2018 13/06/2018 49700
  44 23/04/2018 13/06/2018 49700
  51 26/04/2018 13/06/2018 49700
  75 02/04/2018 13/06/2018 97400
रेदाखाम्‍ही स्‍टापडेम सुधार कार्य (3302/IC/1111277760) 112 04/06/2018 13/06/2018 49700
  114 18/04/2018 13/06/2018 49700
  155 21/05/2018 13/06/2018 49700
  156 07/05/2018 13/06/2018 49600
  157 08/05/2018 13/06/2018 1420
  160 11/05/2018 05/09/2018 49700
  164 14/05/2018 05/09/2018 49700
  167 18/05/2018 13/06/2018 48195
  169 21/05/2018 13/06/2018 49221.9288
  170 22/05/2018 13/06/2018 43520
  172 24/05/2018 13/06/2018 49435.1154
  177 27/05/2018 30/06/2018 47834.4
  181 30/05/2018 30/06/2018 42000
  184 17/04/2018 13/06/2018 97400
  190 22/04/2018 13/06/2018 97400
  200 25/04/2018 13/06/2018 97400
  36 09/04/2018 13/06/2018 48960
  39 16/04/2018 13/06/2018 49700
  42 22/04/2018 13/06/2018 49600
  45 23/04/2018 13/06/2018 49700
  47 26/04/2018 13/06/2018 48960
  54 11/05/2018 13/06/2018 48960
  55 16/05/2018 13/06/2018 49600
  57 18/05/2018 13/06/2018 48960
  59 10/04/2018 13/06/2018 49766.9832
  61 04/04/2018 13/06/2018 49917.5325
  63 31/05/2018 30/06/2018 49384.8
  65 02/06/2018 30/06/2018 42000
  73 02/04/2018 13/06/2018 97400
  77 05/04/2018 13/06/2018 97400
nahar marammat karya sutiyapath ke dayi or rd 10400 m. se 14150 m. tak (3302/IC/927290) 01 04/04/2018 26/06/2018 41343.5
  02 07/04/2018 26/06/2018 43125.5
  03 10/04/2018 26/06/2018 43340
  04 12/04/2018 26/06/2018 42575.5
  05 16/04/2018 26/06/2018 43455.5
  06 19/04/2018 26/06/2018 42718.5
  07 21/04/2018 26/06/2018 41343.5
  09 23/04/2018 26/06/2018 40628.5
  10 25/04/2018 26/06/2018 36586
  11 29/04/2018 26/06/2018 31361
sadak mitti kary rampura se bazar charbhatha 2.9 km (3302/RC/381173041) 05 05/05/2018 07/07/2018 5000
DANIYAKHURD_ SADAK MITTI KARY PART1 BIRANPUR SE DANIYAKHURD/ 1.60 K.M  (3302/RC/381181956) 03 03/05/2018 20/06/2018 6000
स्‍टाप डेम रपटा सुधार कार्य भण्‍डारपुर (3302/WH/1044297) 111 02/04/2018 30/06/2018 48854.7
  151 26/04/2018 30/06/2018 49970
  28 02/04/2018 30/06/2018 48960
  34 22/04/2018 30/06/2018 24480
  35 02/04/2018 30/06/2018 49000
Total (In Lakhs.) 32.57
Expenditure on Material purchased in 2017-2018 but paid in 2018-2019
Mishrit paudha taiyari aanwala jamun aam badam mahua munga etc 50000 kholwa (3302/DP/1111205597) 53 04/04/2017 04/05/2018 26250
  54 05/04/2017 04/05/2018 28125
  55 06/04/2017 04/05/2018 28125
  56 08/04/2017 04/05/2018 12000
Mixed plant production program target 2 lakh (3302/DP/1111287071) 021 06/01/2018 04/05/2018 37052
  022 06/01/2018 04/05/2018 37052
  023 06/01/2018 04/05/2018 37052
  024 06/01/2018 04/05/2018 46315
सडक मिटटी कार्य पार्ट 1 गौरझूमर से बनिया पैलपार 2.80 km (3302/RC/381155927) 01 14/06/2017 02/04/2018 69839.818
  02 14/06/2017 02/04/2018 50044.072
  07 15/06/2017 02/04/2018 20586.958
Total (In Lakhs.) 3.92
Grand Total (In Lakhs.) 36.5
Report Completed
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