Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, August 10, 2020
Back

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

State : CHHATTISGARH District : BALOD
Work Name  (Work Code) Bill No. Bill Date (DD/MM/YYYY) date of payment (DD/MM/YYYY) Bill Amount
(In Rupees)
ZP Level Works
15-16-WRD-SIBDI-(MB-99)-KM PARIYOJNA KE SIBDI MINOR NO 1,2 AND 3 KE MAJBUTIKARAN (3303/IC/924620) 171 06/04/2018 03/07/2018 24914.876
  172 07/04/2018 03/07/2018 24914.876
  173 09/04/2018 03/07/2018 24914.876
  174 16/04/2018 03/07/2018 24914.876
  175 30/04/2018 03/07/2018 22000
  176 01/05/2018 03/07/2018 14750
  177 14/05/2018 03/07/2018 6373.1238
  180 27/05/2018 03/07/2018 18600
  181 28/05/2018 03/07/2018 5000
  30 12/04/2018 03/07/2018 48650
  31 12/04/2018 03/07/2018 48650
  32 12/04/2018 03/07/2018 23074
  390 27/05/2018 04/07/2018 23000
  391 28/05/2018 04/07/2018 10000
  45 27/05/2018 04/07/2018 14750
  46 28/05/2018 04/07/2018 10000
Total (In Lakhs.) 3.45
Expenditure on Material purchased in 2017-2018 but paid in 2018-2019
15-16-WRD-SIBDI-(MB-99)-KM PARIYOJNA KE SIBDI MINOR NO 1,2 AND 3 KE MAJBUTIKARAN (3303/IC/924620) 158 30/01/2018 07/05/2018 24639.7424
  162 22/01/2018 07/05/2018 24639.7424
  162 03/03/2018 11/05/2018 13706.5122
  163 26/01/2018 07/05/2018 24639.7424
  163 03/03/2018 11/05/2018 11563.107
  164 04/03/2018 11/05/2018 23777.3968
  165 01/02/2018 07/05/2018 24639.7424
  165 04/03/2018 11/05/2018 23777.3968
  166 06/02/2018 07/05/2018 24639.7424
  166 05/03/2018 11/05/2018 23777.3968
  167 09/02/2018 07/05/2018 24639.7424
  168 09/02/2018 07/05/2018 15829
  169 21/02/2018 07/05/2018 10395
  170 28/02/2018 07/05/2018 18429
  170 09/03/2018 11/05/2018 23777.3968
  171 09/03/2018 11/05/2018 9901.1706
  29 25/01/2018 07/05/2018 24639.7424
  30 29/01/2018 07/05/2018 24639.7424
  31 31/01/2018 07/05/2018 24639.7424
  32 04/02/2018 07/05/2018 24639.7424
  33 08/02/2018 11/05/2018 24639.7424
  34 21/02/2018 11/05/2018 10395
  35 23/02/2018 11/05/2018 18429
  375 24/01/2018 07/05/2018 24639.7424
  376 28/01/2018 07/05/2018 24639.7424
  377 31/01/2018 07/05/2018 24639.7424
  378 03/02/2018 07/05/2018 24639.7424
  379 08/02/2018 11/05/2018 24639.7424
  380 21/02/2018 11/05/2018 10395
  381 23/02/2018 11/05/2018 18429
  382 28/02/2018 11/05/2018 18425.4
Total (In Lakhs.) 6.45
Grand Total (In Lakhs.) 9.9
Report Completed
Excel View