Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, August 22, 2019
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Expenditure On Material Under MGNREGA during the Financial Year 2018-2019

State : CHHATTISGARH District : RAJNANDAGON
Work Name  (Work Code) Bill No. Bill Date (DD/MM/YYYY) date of payment (DD/MM/YYYY) Bill Amount
(In Rupees)
ZP Level Works
आयाबांधा - आयाबांधा जलाशय के बांध एवं नहर मरम्मत कार्य राशि- 19.537 लााख (3304/IC/1111277802) 166 18/05/2018 11/07/2018 22413
  168 18/05/2018 11/07/2018 24834
  170 19/05/2018 11/07/2018 23913
  172 19/05/2018 11/07/2018 24500
  175 19/05/2018 11/07/2018 24500
  178 22/05/2018 11/07/2018 24834
  268 29/05/2018 10/07/2018 24800
nadep tank khilawan /mahaveer  (3304/IF/1111343244) 247 06/09/2018 12/11/2018 6699.37
nadep tank suresh /tulshiram  (3304/IF/1111343246) 248 06/09/2018 12/11/2018 6699.37
nadep tank gopal /shivlal  (3304/IF/1111343248) 249 06/09/2018 12/11/2018 6699.37
nadep tank romanlal /adharam  (3304/IF/1111343249) 250 06/09/2018 12/11/2018 6699.37
Nadep Tank Hemuram/Ramlal (3304/IF/1111343257) 251 07/09/2018 12/11/2018 6699.37
Nadep Tank Panchram/Alal (3304/IF/1111343258) 253 07/09/2018 12/11/2018 6699.37
Nadep Tank Mithlesh/Radhelal (3304/IF/1111343259) 254 07/09/2018 12/11/2018 6699.37
nadep tank daluhram /dhurauram  (3304/IF/1111343261) 255 07/09/2018 12/11/2018 6699.37
nadep tank manoj kumar / shobharam  (3304/IF/1111343263) 256 08/09/2018 12/11/2018 6699.37
nadep tank sundersingh /sewaram  (3304/IF/1111343265) 257 08/09/2018 12/11/2018 6699.37
nadep tank toman haldhar /pardheshi  (3304/IF/1111343269) 259 10/09/2018 12/11/2018 6699.37
nadep tank sunder singh /tijau (3304/IF/1111343271) 260 10/09/2018 12/11/2018 6699.37
nadep tank ravidas /raghunath  (3304/IF/1111343273) 261 10/09/2018 12/11/2018 6699.37
nadep tank chainsingh /sawanthram  (3304/IF/1111343276) 262 10/09/2018 12/11/2018 6699.37
nadep tank shubhas /chintaram  (3304/IF/1111343278) 263 10/09/2018 12/11/2018 6699.37
nadep tank santhram /kanhiram  (3304/IF/1111343279) 264 10/09/2018 12/11/2018 6699.37
nadep tank rewaram /sharwan  (3304/IF/1111343280) 265 11/09/2018 12/11/2018 6699.37
nadep tank bhukhanlal / anandram  (3304/IF/1111343282) 266 11/09/2018 12/11/2018 6699.37
nadep tank mukeshkumar / maharsingh (3304/IF/1111343284) 268 11/09/2018 12/11/2018 6699.37
nadep tank rupnath /ramsingh (3304/IF/1111343297) 46 30/07/2018 11/09/2018 6599.91
nadep tank garendra /peshiram  (3304/IF/1111343298) 47 30/07/2018 11/09/2018 6599.91
nadep tank jagdev /thukel  (3304/IF/1111343299) 48 30/07/2018 11/09/2018 6599.91
nadep tank gangaram /rambilash  (3304/IF/1111343300) 49 30/07/2018 11/09/2018 6599.91
nadep tank naradlal / tijuram (3304/IF/1111343301) 50 30/07/2018 11/09/2018 6599.91
nadep tank chintaram / mansharam  (3304/IF/1111343302) 51 30/07/2018 11/09/2018 6599.91
nadep tank ranjitsingh / prabhuram  (3304/IF/1111343303) 52 30/07/2018 12/11/2018 6599.91
nadep tank punuram / jangluram  (3304/IF/1111343304) 53 30/07/2018 12/11/2018 6599.91
nadep tank palturam / hukum (3304/IF/1111343305) 54 30/07/2018 12/11/2018 6599.91
nadep tank khorbahara /mehatar  (3304/IF/1111343306) 201 28/07/2018 12/11/2018 6699.37
nadep tank bishali / noharuram (3304/IF/1111343307) 202 28/07/2018 12/11/2018 6699.37
nadep tank koduram/mayaram  (3304/IF/1111343308) 203 28/07/2018 12/11/2018 6699.37
nadep tank gandlal / shadhuram (3304/IF/1111343309) 204 28/07/2018 12/11/2018 6699.37
nadep tank makhanram / chmarray  (3304/IF/1111343310) 205 28/07/2018 12/11/2018 6699.37
nadep tank tulshiram / motiram  (3304/IF/1111343311) 206 28/07/2018 12/11/2018 6699.37
nadep tank dhashrath / shadhuram  (3304/IF/1111343312) 207 28/07/2018 12/11/2018 6699.37
nadep tank khurtana / binjhwar  (3304/IF/1111343313) 208 28/07/2018 12/11/2018 6699.37
nadep tank matishatibai/tilk ram (3304/IF/1111343314) 209 28/07/2018 12/11/2018 6699.37
nadep tank Nammeram / Bholaram  (3304/IF/1111343315) 210 28/07/2018 12/11/2018 6699.37
nadep tank chandrabhusan/ gokul (3304/IF/1111343316) 212 28/07/2018 12/11/2018 6699.37
nadep tank kumitkumar / kalngsingh  (3304/IF/1111343317) 213 28/07/2018 12/11/2018 6699.37
nadep tank chabilram /premlal  (3304/IF/1111343318) 214 28/07/2018 12/11/2018 6699.37
nadep tank mojiram / shukhuram (3304/IF/1111343319) 215 28/07/2018 12/11/2018 6699.37
nadep tank samau /amru  (3304/IF/1111343320) 216 28/07/2018 12/11/2018 6699.37
nadep tank rohitkumar / gajraj  (3304/IF/1111343321) 217 27/07/2018 12/11/2018 6699.37
nadep tank shivlal /suraju ram  (3304/IF/1111343322) 218 28/07/2018 12/11/2018 6699.37
nadep tank bhikhamsingh /bahursingh  (3304/IF/1111343323) 219 28/07/2018 12/11/2018 6699.37
nadep tank tomanlal / Chhanulal  (3304/IF/1111343324) 220 28/07/2018 12/11/2018 6699.37
NadepTank Balkishan/Baliyar  (3304/IF/1111343326) 55 30/07/2018 11/09/2018 6599.91
Nadep Tank Kunjlal/Pakke  (3304/IF/1111343327) 56 30/07/2018 11/09/2018 6599.91
Nadep Tank Sabluram/Sundar  (3304/IF/1111343330) 58 30/07/2018 12/11/2018 6599.91
Nadep Tank Devar/Dayalu  (3304/IF/1111343331) 59 30/07/2018 12/11/2018 6599.91
Nadep Tank UMLAL/PAKKE  (3304/IF/1111343332) 60 30/07/2018 12/11/2018 6599.91
Nadep Tank Ghurau/Motiram  (3304/IF/1111343333) 61 30/07/2018 12/11/2018 6599.91
Nadep Tank Lakhan/Vishal  (3304/IF/1111343334) 62 30/07/2018 12/11/2018 6599.91
Nadep Tank Naresh/Bisram  (3304/IF/1111343336) 63 30/07/2018 12/11/2018 6599.91
Nadep Tank Anandram/Arjun  (3304/IF/1111343337) 64 30/07/2018 12/11/2018 6599.91
Total (In Lakhs.) 5.43
Expenditure on Material purchased in 2017-2018 but paid in 2018-2019
PINKAPAR - VARMI COMPOST NIRMAN KARIYA FAGNIBAI/MOHAN RS-0.2030 (3304003011/IF/1111292307) 108 26/03/2018 23/04/2018 17203.5
Total (In Lakhs.) 0.17
Grand Total (In Lakhs.) 5.6
Report Completed
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