Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, August 23, 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
डोगरगांव जलाशय के बांयी तट नहर का सुद़ढीकरण कार्य 16-976 (3304/IC/920241) 371 02/05/2018 21/06/2018 14951
  372 03/05/2018 21/06/2018 14951
  385 09/05/2018 10/07/2018 14951
रेंगाकठेरा - रेंगाकठेरा जलाशय के बांध एवं नहर के सुद़ढीकरण कार्य 32.45 (3304/IC/920455) 365 02/04/2018 11/05/2018 14962
  366 02/04/2018 11/05/2018 14962
  367 03/04/2018 11/05/2018 14962
  368 03/04/2018 11/05/2018 14962
  369 03/04/2018 11/05/2018 14962
Nadep Tank Kanwluram/Devnath (3304/IF/1111343131) 102 20/07/2018 12/09/2018 6163.7107
  1418 20/07/2018 12/09/2018 237
nadep tank guminbai/dhanram (3304/IF/1111343132) 103 20/07/2018 12/09/2018 6163.7107
  1420 20/07/2018 12/09/2018 226
Nadep tank kunwarsing/mahanguram (3304/IF/1111343133) 104 20/07/2018 12/09/2018 6163.7107
  1422 20/07/2018 12/09/2018 230
Nadep Tank Sewak/Shankar ram (3304/IF/1111343134) 105 20/07/2018 12/09/2018 6163.7107
  1424 20/07/2018 12/09/2018 231
Nadep Tank Rainsingh/goutariha (3304/IF/1111343135) 106 20/07/2018 12/09/2018 6163.7107
  1426 20/07/2018 12/09/2018 230
Nadep Tank Bihari/Bhuneshwar (3304/IF/1111343212) 107 20/07/2018 12/09/2018 6163.7107
  1428 20/07/2018 12/09/2018 225
  4034 28/09/2018 12/11/2018 500
Nadep Tank Babulal/Devluram (3304/IF/1111343214) 108 21/07/2018 12/09/2018 6163.7107
  1430 21/07/2018 12/09/2018 226
Nadep Tank Arjunsingh/Baliram (3304/IF/1111343216) 109 21/07/2018 12/09/2018 6163.7107
  1431 21/07/2018 12/09/2018 232
  4036 28/09/2018 12/11/2018 500
Nadep Tank Rajolabai/Kansram (3304/IF/1111343219) 110 21/07/2018 12/09/2018 6163.7107
  1434 21/07/2018 12/09/2018 230
  4037 29/09/2018 12/11/2018 500
Nadep tank Munshiran/Rajaram (3304/IF/1111343220) 124 23/07/2018 12/09/2018 6163.7107
  4001 22/07/2018 12/09/2018 400
  4038 29/09/2018 12/11/2018 500
Nadep tank KirtiBai/Makhan (3304/IF/1111343221) 111 21/07/2018 12/09/2018 6163.7107
  1437 21/07/2018 12/09/2018 226
  4039 29/09/2018 12/11/2018 500
Nadep Tank Ghansyam/Angad (3304/IF/1111343224) 113 21/07/2018 12/09/2018 6163.7107
  1441 21/07/2018 12/09/2018 232
Nadep tank Meerabai/Hemlal (3304/IF/1111343225) 114 21/07/2018 12/09/2018 6163.7107
  1443 21/07/2018 12/09/2018 230
  4042 29/09/2018 12/11/2018 500
Nadep Tank Jagdishwar/Alen (3304/IF/1111343226) 115 22/07/2018 12/09/2018 6163.7107
  1445 22/07/2018 12/09/2018 225
  4043 29/09/2018 12/11/2018 500
Nadep Tank Deepak/Hemlal (3304/IF/1111343227) 116 22/07/2018 12/11/2018 6164.0507
  1447 22/07/2018 12/11/2018 232
Nadep Tank Ratnabai/shivram (3304/IF/1111343228) 1449 22/07/2018 12/09/2018 226
  177 22/07/2018 12/09/2018 6163.7107
Nadep Tank Punaram/Manrakhan (3304/IF/1111343230) 118 22/07/2018 12/09/2018 6163.7107
  1451 22/07/2018 12/09/2018 230
Nadep tank Ramesh/Jiwanlal (3304/IF/1111343231) 119 22/07/2018 12/09/2018 6163.7107
  4002 22/07/2018 12/09/2018 370
  4047 30/09/2018 12/11/2018 500
Nadep Tank Sudarshan/Bharat (3304/IF/1111343233) 120 22/07/2018 12/09/2018 6163.7107
  4003 22/07/2018 12/09/2018 370
NadepTank Narayan/Ramadhar  (3304/IF/1111343236) 121 22/07/2018 12/09/2018 6163.7107
  4004 23/07/2018 12/09/2018 370
Nade Tank Omprakash/Bharsingh  (3304/IF/1111343240) 122 23/07/2018 12/09/2018 6163.7107
  4005 23/07/2018 12/09/2018 370
  4050 30/09/2018 12/11/2018 500
NadepTank Trilochan/Tikamsingh  (3304/IF/1111343242) 123 23/07/2018 12/09/2018 6163.7107
  4006 23/07/2018 12/09/2018 370
NadepTank Punaram/Ramsay  (3304/IF/1111343245) 130 24/07/2018 12/09/2018 6163.7107
  3403 24/07/2018 12/09/2018 236
NadepTank Prabhuram/Hinsaram  (3304/IF/1111343247) 134 24/07/2018 12/09/2018 6163.7107
  4007 23/07/2018 12/09/2018 370
NadepTank Hajari ram/Jaysingh  (3304/IF/1111343250) 131 24/07/2018 12/09/2018 6163.7107
  3405 24/07/2018 12/09/2018 236
NadepTank Dhirpal/Kanasram  (3304/IF/1111343252) 129 24/07/2018 12/09/2018 6163.7107
  4008 23/07/2018 12/09/2018 370
  4055 01/10/2018 12/11/2018 500
NadepTank Sohanlal/Nandlal  (3304/IF/1111343253) 128 23/07/2018 12/09/2018 6163.7107
  3401 24/07/2018 12/09/2018 225
NadepTank Dirbalram/Bodhansing (3304/IF/1111343255) 127 23/07/2018 12/11/2018 6164.0507
  3407 24/07/2018 12/11/2018 225
NadepTank Shakuntala/Naresh kumar  (3304/IF/1111343256) 132 24/07/2018 12/09/2018 6163.7107
  3409 24/07/2018 12/09/2018 236
NadepTank Latelram/Dhanuram  (3304/IF/1111343260) 125 23/07/2018 12/09/2018 6163.7107
  3411 24/07/2018 12/09/2018 225
NadepTank Parmanand/Hiralal  (3304/IF/1111343262) 133 24/07/2018 12/09/2018 6163.7107
  3413 24/07/2018 12/09/2018 225
NadepTank Phaguram/Rama  (3304/IF/1111343264) 126 23/07/2018 12/09/2018 6163.7107
  3415 23/07/2018 12/09/2018 236
Nadep tank Sadambai/Sukhuram (3304/IF/1111343377) 101 20/07/2018 12/09/2018 6163.7107
  1416 20/07/2018 12/09/2018 220
  4028 28/09/2018 12/11/2018 500
जीराटोला रपटा कम स्टापडेम निर्माण कार्य पंचायत गोपलिनचुवा राशि 42.31 (3304/WC/1111329802) 108 11/06/2018 30/08/2018 17700
  183 05/09/2018 12/11/2018 24196
  184 05/09/2018 12/11/2018 24173
  2034 02/05/2018 07/07/2018 54374
  2035 02/05/2018 07/07/2018 54374
  2036 02/05/2018 07/07/2018 54374
  2037 02/05/2018 07/07/2018 54374
  2038 05/05/2018 07/07/2018 54374
  207 24/05/2018 30/08/2018 49600
  210 25/05/2018 30/08/2018 49600
  211 25/05/2018 30/08/2018 49600
  212 25/05/2018 30/08/2018 49600
  213 25/05/2018 30/08/2018 49600
  214 25/05/2018 30/08/2018 49600
  33 25/04/2018 30/08/2018 24196
  34 25/04/2018 30/08/2018 24173
  34 30/04/2018 20/08/2018 24856
  35 04/05/2018 20/08/2018 24856
  36 05/05/2018 20/08/2018 5600
  37 27/04/2018 30/08/2018 24196
  38 27/04/2018 30/08/2018 24173
  42 30/04/2018 30/08/2018 24196
  43 30/04/2018 30/08/2018 24173
  48 02/05/2018 30/08/2018 24196
  49 02/05/2018 30/08/2018 24173
  54 05/05/2018 30/08/2018 24196
  55 05/05/2018 30/08/2018 24173
  62 09/05/2018 30/08/2018 24196
  63 09/05/2018 30/08/2018 24173
  66 11/05/2018 30/08/2018 24856
  70 14/05/2018 30/08/2018 24196
  71 14/05/2018 30/08/2018 24173
  74 16/05/2018 30/08/2018 24856
  76 17/05/2018 30/08/2018 16225
  79 25/05/2018 30/08/2018 8850
  80 25/05/2018 30/08/2018 12502
  81 11/06/2018 30/08/2018 8825
Neechekhoda-Jalasay ka Gehrikaran-Amt-4.46 Lakhs (3304/WC/1111330263) 37 05/05/2018 20/08/2018 5600
कचकोहडो के जलाशय के बांध एवं नहर का स़दढीकरण कार्य राशि 14-089 (3304007011/IC/920703) 370 01/05/2018 21/06/2018 14965
  373 04/05/2018 21/06/2018 14965
  374 05/05/2018 21/06/2018 14965
  382 06/05/2018 10/07/2018 14965
  383 07/05/2018 10/07/2018 14965
  384 07/05/2018 10/07/2018 14965
केकतीटोला - पौधा उत्‍पादन कार्य (नवीन उद्यान रोपणी) राशि - 6.00 (3304007022/DP/1111287653) 0125 21/04/2018 20/08/2018 20400
  075 11/05/2018 20/08/2018 55578
  138 12/07/2018 16/11/2018 8700
  1986 06/05/2018 05/09/2018 21600
  1987 06/05/2018 05/09/2018 32937.5
  34 10/05/2018 05/09/2018 3725.04
  40 02/06/2018 05/09/2018 7000
  48 20/05/2018 05/09/2018 20300
  802 11/04/2018 15/05/2018 4000
  803 12/04/2018 15/05/2018 4000
  804 13/04/2018 15/05/2018 4000
  805 14/04/2018 15/05/2018 4000
  806 15/04/2018 15/05/2018 4000
  807 16/04/2018 15/05/2018 4000
  809 16/04/2018 20/08/2018 3200
  810 16/04/2018 20/08/2018 3200
  811 16/04/2018 20/08/2018 3200
  812 17/04/2018 20/08/2018 3200
  814 17/04/2018 20/08/2018 3200
  815 17/04/2018 20/08/2018 3200
  816 18/04/2018 20/08/2018 3200
  817 18/04/2018 20/08/2018 3200
Kaudikasa - Nishulk pauda Vitran hetu Paudha taiyari Karya (Rs.-17.20) (3304007048/DP/1111206760) 9845 13/04/2018 29/05/2018 29250
Total (In Lakhs.) 18.07
Expenditure on Material purchased in 2017-2018 but paid in 2018-2019
डोगरगांव जलाशय के बांयी तट नहर का सुद़ढीकरण कार्य 16-976 (3304/IC/920241) 318 05/01/2018 23/04/2018 14951
  321 11/01/2018 23/04/2018 14951
  322 11/01/2018 23/04/2018 14951
  348 05/03/2018 05/05/2018 14951
  349 06/03/2018 05/05/2018 14951
  350 07/03/2018 05/05/2018 14951
रेंगाकठेरा - रेंगाकठेरा जलाशय के बांध एवं नहर के सुद़ढीकरण कार्य 32.45 (3304/IC/920455) 316 03/01/2018 23/04/2018 14962
  317 04/01/2018 23/04/2018 14962
  320 10/01/2018 23/04/2018 14962
  345 11/01/2018 23/04/2018 14962
  346 13/01/2018 23/04/2018 14962
  347 14/01/2018 23/04/2018 14962
  353 08/03/2018 05/05/2018 14962
  354 08/03/2018 05/05/2018 14962
  355 08/03/2018 05/05/2018 14962
  356 09/03/2018 05/05/2018 14962
कचकोहडो के जलाशय के बांध एवं नहर का स़दढीकरण कार्य राशि 14-089 (3304007011/IC/920703) 319 10/01/2018 23/04/2018 14965
  323 12/01/2018 23/04/2018 14965
  339 13/01/2018 23/04/2018 14965
  343 13/01/2018 23/04/2018 14841
  344 13/01/2018 23/04/2018 9288
  351 07/03/2018 05/05/2018 14965
  352 07/03/2018 05/05/2018 14965
  357 09/03/2018 05/05/2018 14965
परसाटोला पोषण वाटिका निर्माण्र कार्य प्री मेट्रिक छा०आवास राशि 1.00 (3304007039/DP/1111209440) 172 31/10/2017 23/04/2018 360
Total (In Lakhs.) 3.54
Grand Total (In Lakhs.) 21.61
Report Completed
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