Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, August 10, 2020
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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
वृक्षारोपण डबरी निर्माण एवं भू संवर्धन कार्य ग्राम सिवनी  (3303/DP/1111204201) 105 25/04/2018 10/05/2018 20520
निशुल्क वितरण हेतु पौधा तैयारी कार्य (Mishrit prajati) 1.00 लाख बांस राइजेश 0.50 लाख पौधा तालगाव (3303/DP/1111205976) 1 10/04/2018 08/06/2018 12000
  90 10/04/2018 08/06/2018 18750
शासकीय उधान रोपणी झलमला मे बीज पौधा उत्पादन कार्य 1.00 लाख पौधे (झलमला नर्सरी) (3303/DP/1111287764) 01 10/06/2018 07/08/2018 66000
  063 13/06/2018 26/07/2018 62879
  11 14/06/2018 26/06/2018 10232
  161 28/05/2018 09/07/2018 43912
  2451 30/06/2018 10/07/2018 57500
  2453 30/06/2018 10/07/2018 33813
  2526 01/07/2018 10/07/2018 11428
  38 07/06/2018 04/07/2018 39050
  39 07/06/2018 04/07/2018 32100
  54 10/05/2018 09/07/2018 8100
  55 12/05/2018 09/07/2018 8100
  60 14/05/2018 09/07/2018 7200
  61 16/05/2018 09/07/2018 6600
  62 18/05/2018 10/07/2018 9000
  63 20/05/2018 10/07/2018 7500
  64 22/05/2018 10/07/2018 9000
  65 24/05/2018 10/07/2018 6500
  66 26/05/2018 10/07/2018 9000
  78 16/06/2018 10/07/2018 9000
  928 02/07/2018 20/08/2018 500
Total (In Lakhs.) 4.89
Expenditure on Material purchased in 2017-2018 but paid in 2018-2019
निशुल्क वितरण हेतु पौधा तैयारी कार्य (Mishrit prajati) 1.00 लाख बांस राइजेश 0.50 लाख पौधा तालगाव (3303/DP/1111205976) 1706 14/12/2017 02/04/2018 13718
Charota Bandh Nala ka Punruddhar Kary  (3303/IC/921072) 1 04/09/2017 23/04/2018 49815
  2 06/09/2017 23/04/2018 48800
  3 08/09/2017 23/04/2018 49000
  4 10/09/2017 23/04/2018 49995
ज़िला पंचायत भवन से पुलिस अधीक्षक भवन तक WBM पहुंचा मार्ग सिवनी (3303/RC/381181249) 10 16/09/2017 23/04/2018 28917
  11 17/09/2017 23/04/2018 49408.8
  12 18/09/2017 23/04/2018 48206.9
  13 19/09/2017 23/04/2018 40971.7
  16 18/09/2017 23/04/2018 35749
  17 18/09/2017 23/04/2018 49572.9
  18 07/09/2017 23/04/2018 49980
  5 11/09/2017 23/04/2018 48906
  6 13/09/2017 23/04/2018 49396.9
  7 12/09/2017 23/04/2018 49385
  8 15/09/2017 23/04/2018 49385
  9 15/09/2017 23/04/2018 45779.3
Niji shauchalay nirman kary usha bai / jagdev sivni (3303/RS/1111308581) 339 17/02/2018 11/06/2018 8990
Niji shauchalay nirman kary chandrakant / mohan aurabhata (sivni) (3303/RS/1111308590) 340 17/02/2018 11/06/2018 8990
Niji Sauchalya Nirman Kaushal, Sant Ram, Chanduram, Revti Bai, Kala Ram, Kachara Bai,) (3303010055/RS/81143677) 41 07/02/2018 11/06/2018 8990
Total (In Lakhs.) 7.84
Expenditure on Material purchased in 2016-2017 but paid in 2018-2019
पौध्‍ाा तैयारी कार्य तालगांव 100000, (3303/DP/1026068) 46 29/04/2016 09/05/2018 10500
Total (In Lakhs.) 0.1
Grand Total (In Lakhs.) 12.83
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