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
Poudha Taiyari kary aaisthai ropni sorar 1.00 lakh misrit prajati poudha (3303/DP/1111208427) 02 01/05/2018 17/12/2018 15000
  03 01/05/2018 10/12/2018 500
  04 01/05/2018 17/12/2018 5770
  05 15/05/2018 10/12/2018 1700
  06 05/06/2018 17/12/2018 8390
  07 25/07/2018 10/12/2018 2220
  08 25/08/2018 10/12/2018 700
  09 02/10/2018 10/12/2018 880
  10 29/10/2018 10/12/2018 1620
  102 22/05/2018 17/12/2018 20190
  16 20/05/2018 17/12/2018 11250
  2610 15/05/2018 17/12/2018 10750
  86 29/05/2018 03/08/2018 7000
  88 29/05/2018 03/08/2018 9950
  89 29/05/2018 03/08/2018 8000
  9067 20/05/2018 17/12/2018 6770
  9072 25/05/2018 17/12/2018 7480
  9078 28/05/2018 17/12/2018 10750
Nih Shulak poudha vitran hetu poudha taiyari kary 1 lakh poudha 1 lakh Raijom (3303/DP/1111208429) 012 03/04/2018 14/12/2018 4070
  014 20/06/2018 03/08/2018 10000
  015 05/07/2018 03/08/2018 4830
  016 27/09/2018 17/12/2018 7320
  017 03/11/2018 17/12/2018 12810
  018 03/11/2018 10/12/2018 880
  103 11/06/2018 17/12/2018 40380
  45 05/05/2018 03/08/2018 16025
  9098 05/07/2018 17/12/2018 17520
  9120 05/07/2018 17/12/2018 22975
  9123 05/07/2018 10/12/2018 3000
Nih Shulak Poudha vitran hetu Poudha taiyari kary 1 lakh poudha 50 hajar bash raijom (3303/DP/1111208430) 104 22/05/2018 17/12/2018 29881
  3128 06/07/2018 17/12/2018 10890
  87 29/05/2018 03/08/2018 9000
शासकीय उद्यान रोपणी मोहारा में बीजू पौधा उत्‍पादन कार्य 1.00 लाख पौधे (राशि 12 लाख रूपये) (3303/DP/1111287806) 02 10/06/2018 07/08/2018 64391
  064 13/06/2018 26/07/2018 62800
  14 25/06/2018 02/07/2018 10232
  202 20/06/2018 11/07/2018 33813
  207 20/06/2018 11/07/2018 57499
  208 20/06/2018 11/07/2018 11428
  40 07/06/2018 02/07/2018 39050
  41 07/06/2018 02/07/2018 32100
  533 01/06/2018 09/07/2018 41223
  67 28/05/2018 09/07/2018 7200
  68 30/05/2018 09/07/2018 8100
  69 01/06/2018 09/07/2018 6600
  71 03/06/2018 09/07/2018 8100
  72 05/06/2018 10/07/2018 7500
  73 07/06/2018 10/07/2018 9000
  74 09/06/2018 10/07/2018 9000
  75 11/06/2018 10/07/2018 6500
  76 13/06/2018 10/07/2018 9000
  77 15/06/2018 10/07/2018 9000
  927 18/05/2018 20/08/2018 1000
DY. 1 KE GRAM PALARI BHAG 1 KE COMMAND AREA NIRMAIT F/C KA MARRAMAT & VISTAR KARYA (AMT-37.24 LAC) (3303/IC/930085) 415 08/05/2018 18/07/2018 24480
  416 08/05/2018 18/07/2018 23392
  416 09/05/2018 18/07/2018 24842.34
  417 20/04/2018 18/07/2018 24970.473
  417 09/05/2018 18/07/2018 24845.394
  417 10/05/2018 18/07/2018 24663.24
  418 21/04/2018 18/07/2018 24970.473
  418 10/05/2018 18/07/2018 23053.42
  419 22/04/2018 18/07/2018 24063.2241
  422 09/05/2018 18/07/2018 20629.5
  423 11/05/2018 18/07/2018 20905.1
  424 18/05/2018 18/07/2018 12000
  427 30/05/2018 18/07/2018 16365.1
  428 31/05/2018 18/07/2018 21944.286
DY. 1 KE GRAM DEVKOT KE COMMAND AREA ME NIRMAIT F/C KA MARRAMAT & VISTAR KARYA (AMT-30.00 LAC) (3303/IC/930086) 201 06/06/2018 16/11/2018 24651
  202 07/06/2018 16/11/2018 24651
  203 14/06/2018 16/11/2018 24651
  401 14/04/2018 18/07/2018 49302
  402 15/04/2018 18/07/2018 49302
  403 16/04/2018 18/07/2018 49302
  404 17/04/2018 18/07/2018 49302
  405 18/04/2018 18/07/2018 49302
  406 19/04/2018 18/07/2018 49302
  407 20/04/2018 18/07/2018 49302
  408 21/04/2018 18/07/2018 49302
  409 22/04/2018 18/07/2018 24651
  410 23/04/2018 18/07/2018 49302
  411 24/04/2018 18/07/2018 49302
  412 25/04/2018 18/07/2018 49302
  413 14/04/2018 18/07/2018 24970.473
  413 26/04/2018 18/07/2018 49302
  414 15/04/2018 18/07/2018 24970.473
  414 27/04/2018 18/07/2018 49302
  415 18/04/2018 18/07/2018 24760.4665
  416 19/04/2018 18/07/2018 24970.473
  418 13/05/2018 18/07/2018 22889.809
  419 11/05/2018 18/07/2018 24480
  420 23/04/2018 18/07/2018 24645.01
  420 13/05/2018 18/07/2018 16048
  420 12/06/2018 18/07/2018 24651
  421 24/04/2018 18/07/2018 23374.8441
  422 12/06/2018 18/07/2018 24651
  423 13/06/2018 18/07/2018 8217
  424 14/06/2018 18/07/2018 24651
  425 28/05/2018 18/07/2018 5049
  426 29/05/2018 18/07/2018 13360
  429 03/06/2018 18/07/2018 23240.9152
  430 04/06/2018 18/07/2018 20500
  431 05/06/2018 18/07/2018 21343.9797
मिनी स्टेडियम निर्माण कँवर  (3303/LD/1111264494) 150 07/05/2018 12/09/2018 11426
  170 20/05/2018 12/09/2018 15567
  23 08/04/2018 12/09/2018 45854.1
  24 10/04/2018 12/09/2018 45854.1
  27 14/05/2018 12/09/2018 49629.95
  28 17/05/2018 12/09/2018 48551.4
  30 23/05/2018 12/09/2018 35603.25
  31 04/06/2018 12/09/2018 38840.75
  91 22/04/2018 12/09/2018 11278
Total (In Lakhs.) 24.82
Expenditure on Material purchased in 2017-2018 but paid in 2018-2019
Poudha Taiyari kary aaisthai ropni sorar 1.00 lakh misrit prajati poudha (3303/DP/1111208427) 248 13/02/2018 05/05/2018 29800
मिनी स्टेडियम निर्माण कँवर  (3303/LD/1111264494) 11 08/06/2017 03/04/2018 49650.3
  12 10/06/2017 03/04/2018 49203
  13 12/06/2017 03/04/2018 49420.8
  14 18/09/2017 03/04/2018 49758
  15 21/09/2017 03/04/2018 49874
  16 23/09/2017 03/04/2018 49460
  17 25/09/2017 03/04/2018 49453
  18 28/09/2017 03/04/2018 48606.9
  19 30/09/2017 03/04/2018 43500
  20 27/10/2017 03/04/2018 49851.6
  21 06/11/2017 03/04/2018 49203
  22 11/11/2017 03/04/2018 48308.4
Total (In Lakhs.) 6.16
Grand Total (In Lakhs.) 30.98
Report Completed
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