Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, August 21, 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
Green Fencing & Plantation, PHC Lahpatra (3305/DP/1111288881) 266 10/09/2018 16/11/2018 2704.345
  301 18/08/2018 16/11/2018 26007.45
Green Fencing & Plantation, PHC Kunni (3305/DP/1111288941) 264 10/09/2018 16/11/2018 2757.01
  299 18/08/2018 16/11/2018 22092.35
Green Fencing & Plantation, HSSC, Kunni (3305/DP/1111288942) 267 10/09/2018 16/11/2018 2818.68
  302 18/08/2018 16/11/2018 27965
Green Fencing & Plantation, HSSC, Pondi (3305/DP/1111288943) 268 10/09/2018 16/11/2018 5089.69
  303 18/08/2018 16/11/2018 48938.75
Green Fencing & Plantation. HSSC, Argoti (3305/DP/1111289024) 269 10/09/2018 16/11/2018 17030.745
  304 18/08/2018 19/11/2018 163595.25
Green Fencing & Plantation, PHC Gaumgarakala (3305/DP/1111289158) 265 10/09/2018 16/11/2018 3171.015
  300 18/08/2018 16/11/2018 30929.29
TIRKELA JALASHAY KE MUKHY NAHAR KA LINING KARY RD 580m to 1150m TAK (3305/IC/929501) 102 02/04/2018 08/05/2018 83200
  103 02/04/2018 08/05/2018 83200
  104 02/04/2018 08/05/2018 83200
  124 01/04/2018 08/05/2018 47250
  125 01/04/2018 08/05/2018 45600
  126 01/04/2018 08/05/2018 49612.5
  127 02/04/2018 08/05/2018 16660
  128 03/04/2018 08/05/2018 47250
  129 02/04/2018 08/05/2018 47250
  130 03/04/2018 08/05/2018 47250
  131 03/04/2018 08/05/2018 47250
  132 03/04/2018 08/05/2018 45500
  133 03/04/2018 08/05/2018 40500
  134 03/04/2018 08/05/2018 30400
  135 03/04/2018 08/05/2018 30000
  136 02/04/2018 08/05/2018 47250
  137 03/04/2018 08/05/2018 47250
  138 03/04/2018 08/05/2018 47250
  139 03/04/2018 08/05/2018 30000
  140 03/04/2018 08/05/2018 83200
  141 03/04/2018 08/05/2018 28600
  142 03/04/2018 08/05/2018 40500
  143 03/04/2018 08/05/2018 113600
NARKALO JALASHAY MOHANPUR MAINAR NAHAR KE PAKKIKARAN KARY RD 500M SE 1000M (3305/IC/930128) 151 01/04/2018 17/09/2018 98800
  152 02/04/2018 17/09/2018 98800
  155 03/04/2018 17/09/2018 23920
  157 03/04/2018 17/09/2018 99300
  161 21/04/2018 17/09/2018 96800
  164 19/04/2018 17/09/2018 60700
  166 20/04/2018 17/09/2018 54000
  167 05/04/2018 17/09/2018 5250
  38 05/04/2018 17/09/2018 10000
  416 01/04/2018 17/09/2018 98800
  417 01/04/2018 17/09/2018 99900
  418 02/04/2018 17/09/2018 98800
  419 03/04/2018 17/09/2018 56350
  422 04/04/2018 17/09/2018 98800
  423 04/04/2018 17/09/2018 99900
  427 05/04/2018 17/09/2018 98800
  428 06/04/2018 17/09/2018 99900
  434 07/04/2018 17/09/2018 99900
  438 06/04/2018 17/09/2018 30024
  444 20/04/2018 17/09/2018 62640
  455 18/04/2018 17/09/2018 53568
NARKALO JALASHAY YOJNA MUKHYA NAHAR KE PAKKIKARAN RD 440M SE 930M (3305/IC/930129) 0000397 22/04/2018 14/09/2018 6650
  000397 18/04/2018 14/09/2018 32400
  00397 18/04/2018 14/09/2018 36450
  0397 17/04/2018 14/09/2018 36600
  35 02/04/2018 14/09/2018 10000
  420 09/04/2018 14/09/2018 81400
  421 10/04/2018 14/09/2018 29808
  606 03/04/2018 14/09/2018 52000
  607 04/04/2018 14/09/2018 52000
NARAKOL JALASHAY MUKHYA NAHAR KE PAKKIKARAN KARY RD 430M SE 1425M (3305/IC/930130) 0000000396 13/04/2018 14/09/2018 6650
  0000000396 21/04/2018 14/09/2018 69322.5
  0000000396 22/04/2018 14/09/2018 68900
  00000396 12/06/2018 14/09/2018 94500
  0000396 11/04/2018 14/09/2018 85050
  000396 09/04/2018 14/09/2018 64600
  00396 08/04/2018 14/09/2018 57720
  37 04/04/2018 14/09/2018 10000
  396 06/04/2018 14/09/2018 98800
  452 05/04/2018 14/09/2018 27935.55
  453 06/04/2018 14/09/2018 60300
  454 06/04/2018 14/09/2018 52200
  610 24/04/2018 14/09/2018 52000
  611 26/04/2018 14/09/2018 57200
  619 27/04/2018 14/09/2018 52000
  620 28/04/2018 14/09/2018 52000
Salka se Irgawan tak Mitti Murum Sadak Nirman (3305/RC/1111281618) 01 01/04/2018 19/11/2018 24240
  02 03/04/2018 19/11/2018 24240
  03 05/04/2018 19/11/2018 24240
  04 05/04/2018 19/11/2018 24240
  05 09/04/2018 19/11/2018 25856
group toilet singitana10 (3305/RS/1111321705) 9 01/04/2018 16/11/2018 106640
niji souchalay losangi group9 (3305/RS/81112693) 11 01/04/2018 18/07/2018 213270
niji souchalay losangi ggroup 12 (3305/RS/81112887) 9 01/04/2018 18/07/2018 181288
souchalay turna group3 (3305/RS/81124884) 348 01/04/2018 16/11/2018 18576
souchalay gorta group2 (3305/RS/81133049) 11 01/04/2018 08/06/2018 213280
souchalay lahpatra group13 (3305/RS/81134081) 38 01/04/2018 18/07/2018 31990
souchalay pondi group3 (3305/RS/81136408) 52 01/04/2018 16/11/2018 42656
Total (In Lakhs.) 52.57
Expenditure on Material purchased in 2017-2018 but paid in 2018-2019
Faldar Biju Paudh Utpadan, Gumgrakala (3305/DP/1111198770) 5 15/04/2017 02/04/2018 10000
  6 16/04/2017 02/04/2018 10000
  7 17/04/2017 02/04/2018 35000
Ropani ka Sudrurikan & Paudh Utpadan-Gumgrakala (3305/DP/1111203815) 160 19/05/2017 03/04/2018 44000
rupdas/kenda ram toilet (3305/RS/10179862) 239 01/04/2017 23/04/2018 10664
JInda / Kawal toilet (3305/RS/10181105) 240 01/04/2017 23/04/2018 10664
shiv prasad/bahal toilet (3305/RS/10182474) 241 01/04/2017 23/04/2018 9000
bhatari/jaynandan toilet (3305/RS/10182482) 242 01/04/2017 23/04/2018 9000
muneshwar/budau toilet (3305/RS/10182492) 243 01/04/2017 23/04/2018 9000
anuj/ramdas toilet (3305/RS/10182841) 244 01/04/2017 23/04/2018 10664
bhanu/anand toilet (3305/RS/10183110) 245 01/04/2017 23/04/2018 10664
salka toilet group1/ (3305/RS/1111308302) 74 01/04/2017 02/04/2018 213280
souchalay palgarhhi group4 (3305/RS/81124619) 131 11/04/2017 02/04/2018 85312
souchalay tirkela group2/3 (3305/RS/81127029) 025 10/06/2017 23/04/2018 53320
  42 01/04/2017 03/04/2018 53320
Niji toilet group 4 (3305/RS/81130475) 28 25/06/2017 02/04/2018 159960
Niji toilet group 12 (Amalbhitthi) (3305/RS/81134054) 83 11/04/2017 02/04/2018 127968
souchalay 2nd junadih group1 (3305/RS/81136196) 47 05/06/2017 02/04/2018 213280
Total (In Lakhs.) 10.75
Grand Total (In Lakhs.) 63.32
Report Completed
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