Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, August 23, 2019
Back

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
oxision vrckha ropan karya rajswa sontarai (3305/DP/1111209355) 3 13/04/2018 10/08/2018 18824
  4 14/04/2018 10/08/2018 24544
D.A.V.MUKYAMANTRI PUBLICK SCHOOL SHANI BARRA VRICKCHA ROPAN KARYA (3305/DP/1111209402) 1 12/04/2018 10/08/2018 2275
  2 12/04/2018 10/08/2018 14520
Rikhi Talab Ke Mukhya Nahar ka Lainig Karya R.D. 880M SE 1430M Tak (3305/IC/929517) 03 19/04/2018 14/09/2018 45090
  04 19/04/2018 14/09/2018 45090
  05 24/04/2018 14/09/2018 49950
  1 18/04/2018 14/09/2018 99840
  2 19/04/2018 14/09/2018 99840
  26 24/04/2018 14/09/2018 49950
  27 24/04/2018 14/09/2018 44450
  28 28/04/2018 14/09/2018 44450
  41 30/04/2018 14/09/2018 44450
  42 30/04/2018 14/09/2018 44450
  43 05/05/2018 14/09/2018 49950
  44 05/05/2018 14/09/2018 49950
  65 25/05/2018 14/09/2018 49950
  66 26/05/2018 14/09/2018 99840
  67 28/05/2018 14/09/2018 99840
  78 09/05/2018 14/09/2018 45090
  79 25/05/2018 14/09/2018 45090
Sochalay Nirman-Khondhala@ (3305003010/IF/1111349452) 30 20/10/2018 04/12/2018 40000
Mukhya Nahar Me Laining Karya 1000Mitar Filing Porsan Me{EE/WRD}Fulchuhi (3305003017/RC/381155977) 001 15/04/2018 14/09/2018 48737
  002 15/04/2018 14/09/2018 48737
  003 15/04/2018 14/09/2018 44993
  004 20/04/2018 14/09/2018 44993
  838 10/04/2018 14/09/2018 48000
Samudayik Fhalodhyan karya niji bhumi saskiya Bhumi par khasra-k116/1 se 116 kha tak 8.00 hecter (3305003026/DP/1111209070) 108 18/04/2018 11/05/2018 77497.5
SOUCHALAYA NIRMAN KARYA GROUP-17 (3305003027/IF/1111346668) 843 15/07/2018 14/12/2018 142500
SOUCHALAYA NIRMAN KARYA GROUP-18 (3305003027/IF/1111346683) 844 15/07/2018 14/12/2018 142500
SOUCHALAYA NIRMAN KARYA GROUP-19 (3305003027/IF/1111346689) 144 15/07/2018 14/12/2018 142500
SOUCHALAYA NIRMAN KARYA GROUP-20 (3305003027/IF/1111346691) 845 15/07/2018 14/12/2018 123500
Samudaik falodan roopan karya Mohanpur (3305003029/DP/1111208721) 107 18/04/2018 04/05/2018 105712.2
Sochalay Nirman@Laxmangarh@ (3305003032/IF/1111349467) 55 30/05/2018 04/12/2018 11500
Samudaik falodan podh roopan karya Keshma (3305003042/DP/1111208722) 185 01/04/2018 04/05/2018 77497.5
Total (In Lakhs.) 21.66
Expenditure on Material purchased in 2017-2018 but paid in 2018-2019
tasar khadya podha narsari / podhropan taiyari karya kumdewa2017 (3305/DP/1111208005) 153 16/07/2017 04/05/2018 100000
  6 16/07/2017 04/05/2018 182000
Rikhi Talab Ke Mukhya Nahar Ka Lainig Kary R.D. 0M SE 500M TAK (3305/IC/929510) 26 13/11/2017 04/05/2018 99840
  27 13/11/2017 04/05/2018 99840
  28 15/11/2017 04/05/2018 49950
  29 15/11/2017 04/05/2018 49950
  30 15/11/2017 04/05/2018 49950
  31 16/11/2017 04/05/2018 33250
  32 17/11/2017 04/05/2018 49950
  33 17/11/2017 04/05/2018 49950
  34 17/11/2017 04/05/2018 20250
  35 07/12/2017 04/05/2018 99840
  36 07/12/2017 04/05/2018 99840
  37 09/12/2017 04/05/2018 49950
  38 09/12/2017 04/05/2018 49950
  39 20/12/2017 04/05/2018 49950
  40 28/12/2017 04/05/2018 49500
  41 28/12/2017 04/05/2018 49500
  42 28/12/2017 04/05/2018 40000
Rikhi Talab Ke Mukhya Nahar Ka Lainig Karya R.D.300M SE880M Tak  (3305/IC/929515) 43 30/12/2017 08/05/2018 99840
  44 30/12/2017 08/05/2018 99840
  45 30/12/2017 08/05/2018 49950
  46 01/01/2018 08/05/2018 49950
  47 01/01/2018 08/05/2018 49950
  48 01/01/2018 08/05/2018 44450
  49 02/01/2018 08/05/2018 49950
  50 04/01/2018 08/05/2018 49950
  51 04/01/2018 08/05/2018 49950
  52 04/01/2018 08/05/2018 30510
  53 10/01/2018 08/05/2018 99840
  54 10/01/2018 08/05/2018 99840
  55 11/01/2018 08/05/2018 49950
  56 11/01/2018 08/05/2018 49950
  57 11/01/2018 08/05/2018 49950
  58 03/02/2018 08/05/2018 82940
  59 04/02/2018 08/05/2018 49950
  63 14/02/2018 08/05/2018 50000
Total (In Lakhs.) 23.8
Grand Total (In Lakhs.) 45.46
Report Completed
Excel View