Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Saturday, August 24, 2019
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Expenditure On Material Under MGNREGA during the Financial Year 2018-2019

State : CHHATTISGARH District : SURGUJA
Work Name  (Work Code) Bill No. Bill Date (DD/MM/YYYY) date of payment (DD/MM/YYYY) Bill Amount
(In Rupees)
ZP Level Works
Fuldar Paudha Taiyari- Mahamaya Ropni, Ambikapur (3305/DP/1111208143) 04 10/04/2018 17/12/2018 10600
VIRIKCHHA ROPAN KARY ( RAJSHW) (3305/DP/1111208572) 03 27/04/2018 14/09/2018 29750
  05 27/04/2018 14/09/2018 11000
  28 10/04/2018 09/05/2018 5000
PATH VIRIKCHHAROPAN KARYA GHANGHARI (3305/DP/1111208953) 26 07/04/2018 09/05/2018 5000
Mishrit Prajati ke poudha tyari- mahamaya ropni, ambikapur (3305/DP/1111287397) 005 21/04/2018 17/09/2018 42000
  01 22/04/2018 17/09/2018 21600
  05 13/04/2018 17/12/2018 13600
  06 13/04/2018 17/09/2018 16200
  06 07/05/2018 17/12/2018 20400
  07 15/04/2018 17/09/2018 16200
  09 13/04/2018 17/09/2018 15000
  09 19/04/2018 17/09/2018 16200
  11 17/04/2018 17/09/2018 15000
  1138 14/04/2018 14/09/2018 14286
  1140 16/04/2018 14/09/2018 14286
  1142 18/04/2018 14/09/2018 14286
  1144 20/04/2018 14/09/2018 14286
  1147 23/04/2018 14/09/2018 14286
  1148 24/04/2018 14/09/2018 16200
  1149 25/04/2018 14/09/2018 14286
  1150 26/04/2018 14/09/2018 16200
  1151 27/04/2018 14/09/2018 14286
  1152 02/04/2018 14/09/2018 16200
  1153 01/04/2018 14/09/2018 14286
  1154 02/04/2018 14/09/2018 16200
  1155 03/04/2018 14/09/2018 14286
  1157 05/05/2018 14/09/2018 14286
  12 10/04/2018 14/09/2018 14700
  12 22/04/2018 17/09/2018 15000
  14 04/04/2018 17/09/2018 15000
  16 12/04/2018 14/09/2018 15650
  394 20/04/2018 14/09/2018 9580
Green Fencing & Plantation, PHC, Darima (3305/DP/1111288452) 154 14/08/2018 16/11/2018 26308.4
  278 04/08/2018 16/11/2018 67954.95
Green Fencing & Plantation, HSSC, Katkalo (3305/DP/1111288458) 155 14/08/2018 16/11/2018 48774
  201 29/08/2018 16/11/2018 14780
  280 04/08/2018 19/11/2018 163874.9
बरनई मुख्य नहर का सुधर कार्य आरo डीo 6600 मीo से 8400 मीo (3305/IC/929682) 1 21/04/2018 29/05/2018 5600
बरनई बांध आरo डीo 1550 मी से 2010 मीo डाउन स्टीम एवं टॉप बंड का सुधार कार्य (3305/IC/929686) 2 21/04/2018 29/05/2018 5600
NAWANAGAR VYAPAWARTAN YOJANA KE MUKHYA NAHAR PAKKIKARAN KARY BHAG-1 (CIVIL WORK) (3305/IC/930017) 06 10/05/2018 18/09/2018 80953.8
  11 13/05/2018 18/09/2018 85743.9
  12 15/04/2018 18/09/2018 10500
NAWANAGAR VYAPAWARTAN YOJANA KE MUKHYA NAHAR PAKKIKARAN KARY BHAG-2(CIVIL WORK) (3305/IC/930026) 01 14/04/2018 18/09/2018 85743.9
  01 15/04/2018 18/09/2018 80953.8
  02 15/04/2018 18/09/2018 85743.9
  02 02/05/2018 18/09/2018 80953.8
  03 16/04/2018 18/09/2018 85743.9
  03 04/05/2018 18/09/2018 87699.95
  05 03/05/2018 18/09/2018 28583.5
  08 07/05/2018 18/09/2018 33250
NAWANAGAR VYAPAWARTAN YOJANA KE MUKHYA NAHAR PAKKIKARAN KARY BHAG-3(CIVIL WORK) (3305/IC/930027) 04 01/05/2018 18/09/2018 77949
  04 06/05/2018 18/09/2018 80953.8
  05 08/05/2018 18/09/2018 80953.8
  06 05/05/2018 18/09/2018 85743.9
  07 05/05/2018 18/09/2018 10500
  07 12/05/2018 18/09/2018 80953.8
  09 09/05/2018 18/09/2018 85743.9
  10 11/05/2018 18/09/2018 10500
  13 17/05/2018 18/09/2018 85743.9
  14 19/05/2018 18/09/2018 10500
NAWANAGAR VYAPAWARTAN YOJANA KE MUKHYA NAHAR PAKKIKARAN KARY BHAG - 4 (CIVIL WORK) (3305/IC/930046) 11 12/07/2018 16/11/2018 35100
NAWANAGAR VYAPAWARTAN YOJANA KE MUKHYA NAHAR PAKKIKARAN KARY BHAG - 5 (CIVIL WORK) (3305/IC/930048) 18 05/05/2018 16/11/2018 85800
  19 06/05/2018 16/11/2018 10500
  20 07/05/2018 16/11/2018 81000
  21 08/05/2018 16/11/2018 85800
  22 09/05/2018 16/11/2018 10500
  23 10/05/2018 16/11/2018 81000
ARCHANA JALASHAY YOJANA KE DAI TAT NAHAR KE PAKKIKARAN KARY BALSEDI (MUKHY NAHAR) RD 0 SE 500M 2 (3305/IC/930118) 123 01/07/2018 14/09/2018 23660
  124 28/06/2018 14/09/2018 16300
MOHANPUR JALASHAY YOJANA MUKHAY NAHAR PAKKIKARAN KARY RD 3000M SE 3500M (3305/IC/930122) 100 12/04/2018 16/11/2018 40000
  100 17/04/2018 16/11/2018 49400
  101 13/04/2018 16/11/2018 40000
  101 18/04/2018 16/11/2018 49400
  102 20/04/2018 16/11/2018 49400
  103 21/04/2018 16/11/2018 49400
  104 22/04/2018 16/11/2018 22360
  81 01/04/2018 16/11/2018 48654
  82 02/04/2018 16/11/2018 48654
  83 02/04/2018 16/11/2018 48654
  84 03/04/2018 16/11/2018 48654
  85 03/04/2018 16/11/2018 48654
  86 04/04/2018 16/11/2018 48654
  87 04/04/2018 16/11/2018 48654
  88 05/04/2018 16/11/2018 48654
  89 05/05/2018 16/11/2018 48654
  90 05/04/2018 16/11/2018 25150.5
  91 06/04/2018 16/11/2018 32760
  91 08/04/2018 16/11/2018 49400
  92 06/04/2018 16/11/2018 28031.5
  92 09/04/2018 16/11/2018 49400
  93 07/04/2018 16/11/2018 47662.5
  93 10/04/2018 16/11/2018 49400
  94 08/04/2018 16/11/2018 49140
  94 11/04/2018 16/11/2018 49400
  95 09/04/2018 16/11/2018 9160
  95 12/04/2018 16/11/2018 49400
  96 10/04/2018 16/11/2018 48000
  96 13/04/2018 16/11/2018 49400
  97 11/04/2018 16/11/2018 48000
  97 14/04/2018 16/11/2018 49400
  98 11/04/2018 16/11/2018 28500
  98 15/04/2018 16/11/2018 49400
  99 12/04/2018 16/11/2018 40000
  99 16/04/2018 16/11/2018 49400
MOHANPUR JALASHAY YOJANA MUKHYA NAHAR KE PAKKIKARAN KARY RD 2490M SE 3000M (3305/IC/930125) 105 06/04/2018 16/11/2018 49400
  106 07/04/2018 16/11/2018 49400
  107 08/04/2018 16/11/2018 49400
  108 09/04/2018 16/11/2018 49400
  109 10/04/2018 16/11/2018 15080
  27 06/04/2018 16/11/2018 47304
  28 06/04/2018 16/11/2018 47304
  29 06/04/2018 16/11/2018 27027
  30 07/04/2018 16/11/2018 26365.5
  31 09/04/2018 16/11/2018 19313
  33 08/04/2018 16/11/2018 48000
  34 08/04/2018 16/11/2018 12480
  35 09/04/2018 16/11/2018 49500
PODIPA JALASHYA YOJANA NAHAR KE PAKKIKARAN KARY BALSEDI (MUKHYA NAHAR) RD 500M SE 1000M (3305/IC/930131) 0137 09/06/2018 16/11/2018 30000
  0138 10/06/2018 16/11/2018 40000
  103 15/05/2018 16/11/2018 48654
  104 16/05/2018 16/11/2018 48654
  106 17/05/2018 16/11/2018 48654
  107 18/05/2018 16/11/2018 48654
  109 19/05/2018 16/11/2018 48654
  110 19/05/2018 16/11/2018 48654
  110 03/06/2018 16/11/2018 49400
  111 04/06/2018 16/11/2018 49400
  112 21/05/2018 16/11/2018 48654
  112 05/06/2018 16/11/2018 49400
  113 07/06/2018 16/11/2018 49400
  114 08/06/2018 16/11/2018 49400
  115 09/06/2018 16/11/2018 49400
  116 10/06/2018 16/11/2018 49400
  117 11/06/2018 16/11/2018 49400
  118 12/06/2018 16/11/2018 49400
  119 13/06/2018 16/11/2018 49400
  132 05/06/2018 16/11/2018 47662.5
  133 06/06/2018 16/11/2018 49140
  134 07/06/2018 16/11/2018 14160
  135 08/06/2018 16/11/2018 48000
  136 08/06/2018 16/11/2018 48000
  137 09/06/2018 16/11/2018 40000
  138 10/06/2018 16/11/2018 48654
  139 10/06/2018 16/11/2018 48654
  140 10/06/2018 16/11/2018 25150.5
  144 10/06/2018 16/11/2018 32760
  145 11/06/2018 16/11/2018 40000
  145 12/06/2018 16/11/2018 28031.5
niji sochalay nirman (3305/RS/1111280871) 29 25/06/2018 13/07/2018 213280
niji sochalay nirman (3305/RS/1111283645) 05 25/06/2018 13/07/2018 213280
niji sochalay nirman kraye (3305/RS/1111307880) 55 25/06/2018 13/07/2018 213280
niji sochalay nirman kraye (3305/RS/1111308341) 56 25/06/2018 13/07/2018 213280
Niji sochalay nirman karay (3305/RS/1111310356) 28 25/06/2018 13/07/2018 213280
niji sochalay nirman kraye (3305/RS/381178441) 58 25/06/2018 18/07/2018 213280
niji sochalay nirman (3305/RS/381178484) 56 25/06/2018 18/07/2018 191904
niji sochalay nirman kraye (3305/RS/381178693) 57 25/06/2018 18/07/2018 213280
NIJI SHOCHALAY NIRMAN KARYA (3305/RS/81129386) 55 25/06/2018 18/07/2018 190000
NIJI SHOCHALAY NIRMAN KARYA (3305/RS/81146188) 185 25/06/2018 18/07/2018 213280
NIJI SAUCHALYE NIRMAN KARYA=GHANGHARI (3305/RS/81148511) 10 25/06/2018 13/07/2018 213280
niji sauchalaye p (3305/RS/81165549) 26 25/06/2018 13/07/2018 213280
niji sauchalaye p (3305/RS/81165557) 27 25/06/2018 13/07/2018 213280
NIJI SHOCHALAY MOTIPUR (3305/RS/81168243) 56 25/06/2018 18/07/2018 106640
Construction Of Stop Dam Behind Sanatory Park Harratikra (3305/WC/81066258) 281 01/04/2018 07/05/2018 48600
  294 01/04/2018 14/05/2018 48600
  295 01/04/2018 07/05/2018 48600
  296 01/04/2018 07/05/2018 48600
  300 01/04/2018 07/05/2018 48600
  302 01/04/2018 07/05/2018 49350
  303 01/04/2018 07/05/2018 48600
  305 01/04/2018 14/05/2018 32400
  306 01/04/2018 07/05/2018 35650
  307 01/04/2018 07/05/2018 49350
Samudayaik Falodayan Bhakura (3305001006/DP/1111208696) 110 18/04/2018 04/05/2018 151335
LONGAPANI ME CHAIN LINKING TAR FHESING NIRMAN  (3305001020/DP/1111287530) 01 01/04/2018 08/05/2018 49590
  02 01/04/2018 08/05/2018 45829
  03 01/04/2018 08/05/2018 49767.5
  04 01/04/2018 10/05/2018 25000
  241 01/04/2018 08/05/2018 86400
  242 01/04/2018 08/05/2018 78000
  244 01/04/2018 08/05/2018 27000
CHAIN LINKING TAR FHESING NIRMAN  (3305001043/DP/1111287529) 508 03/04/2018 27/11/2018 199660
  509 03/04/2018 27/11/2018 199660
  510 12/04/2018 27/11/2018 199660
  511 16/04/2018 27/11/2018 152725
  512 19/04/2018 27/11/2018 84185
वृक्षारोपण कार्य एव रख रखाव कार्य (कार्य स्थल - मड़वारानी पहाड़ भाग - 01) (3305001070/DP/1111205330) 04 15/04/2018 01/06/2018 6000
  05 15/04/2018 01/06/2018 6000
  29 14/04/2018 01/06/2018 6000
  30 15/04/2018 01/06/2018 6000
Total (In Lakhs.) 107.03
Expenditure on Material purchased in 2017-2018 but paid in 2018-2019
Hwai patti Darima me Gurden me poudh ropad work (3305/DP/1111209392) 834 27/03/2018 02/04/2018 3982.5
Darima Hwai patti me Guardn ke rakharkhaw Work (3305/DP/1111209393) 832 27/03/2018 02/04/2018 20200
महुआटिकरा माइनर नहर आरo डीo 0 मी0 से 2000 मी0 का मरम्मत कार्य (3305/IC/929598) 70 21/03/2018 03/04/2018 5600
  71 21/03/2018 03/04/2018 10300
महुआटिकरा माइनर नहर आर0 डी0 2000 मी0 से 4800 मी0 का मरम्मत कार्य (3305/IC/929599) 69 21/03/2018 03/04/2018 5600
  72 21/03/2018 03/04/2018 10300
BHAFAULI JALASHAY YOJANA MUKHYA NAHAR KE PAKKIKARAN KARY - II (3305/IC/930121) 41 12/06/2017 05/05/2018 37785.6
  42 28/06/2017 05/05/2018 36922.4007
  43 27/06/2017 05/05/2018 51282
  44 14/06/2017 05/05/2018 12698
NIJI SHOCHALAY NIRMAN KARYA (3305/RS/81137561) 620 25/06/2017 13/07/2018 213280
NIJI SACHALAYE NIRMAN KARYA (3305/RS/81139629) 08 25/06/2017 13/07/2018 213280
NIJI SAUCHALYE NIRMAN KARYA MALGAWANKHURD 3 (3305/RS/81146084) 7 08/06/2017 03/04/2018 117304
NIJI SAUCHALAYE NIRMAN KARYA SAKALO  (3305/RS/81147255) 5 04/06/2017 03/04/2018 74648
niji shochalay nirman kray (3305/RS/81153796) 007 25/06/2017 13/07/2018 213280
niji sochalay nirman kray (3305/RS/81157496) 009 25/06/2017 13/07/2018 106640
NIJI SHOUCHALAY MENDRAKHURD (3305/RS/81175812) 02 10/04/2017 02/04/2018 213280
virsha ropan karye (3305001005/DP/1111208960) 134 15/09/2017 05/05/2018 64044.75
  3 28/07/2017 05/05/2018 191746.8
virksha ropan karey (3305001005/DP/1111208961) 0131 14/09/2017 05/05/2018 64020
  07 28/07/2017 05/05/2018 72285.5
CHAIN LINKING TAR FHESING NIRMAN  (3305001043/DP/1111287529) 01 28/03/2018 05/05/2018 49400
  02 28/03/2018 05/05/2018 26100
  03 28/03/2018 05/05/2018 49200
  04 28/03/2018 05/05/2018 41375
  05 28/03/2018 05/05/2018 41375
  06 28/03/2018 05/05/2018 24000
  336 13/03/2018 04/05/2018 97308
  337 13/03/2018 04/05/2018 98800
  340 15/03/2018 04/05/2018 46197
  342 16/03/2018 04/05/2018 52000
Total (In Lakhs.) 22.64
Grand Total (In Lakhs.) 129.67
Report Completed
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