Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Tuesday, August 20, 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
Mixrit Prajati Ke Paudha Taiyari Karye (3305/DP/1111287649) 009 12/04/2018 12/09/2018 73124
  119 20/04/2018 12/09/2018 76440
  120 25/04/2018 17/09/2018 99813
  121 30/04/2018 12/09/2018 39900
Green Fencing & plantation, PHC Dhourpur (3305/DP/1111288279) 160 16/08/2018 17/09/2018 19214
  237 17/07/2018 12/09/2018 48938.75
Green Fencing & plantation, PHC, Lundra (3305/DP/1111288282) 161 16/08/2018 14/09/2018 10937.2
  224 27/08/2018 16/11/2018 6079.7
  238 17/07/2018 12/09/2018 27965
Green Fencing & plantation, PHC, Raghunathpur (3305/DP/1111288283) 162 16/08/2018 17/09/2018 2364.8
  226 27/08/2018 16/11/2018 1761.675
  239 17/07/2018 12/09/2018 5593
Green Fencing & Plantation, HSSC, Dhourpur (3305/DP/1111288287) 227 27/08/2018 16/11/2018 16605.4
  240 17/07/2018 17/09/2018 83895
Green Fencing & Plantation, HSSC Padoli (3305/DP/1111288288) 151 13/08/2018 17/09/2018 130064
  228 27/08/2018 16/11/2018 66421.6
  253 24/07/2018 14/09/2018 167790
  265 24/07/2018 14/09/2018 167790
Green Fencing & Plantation, HSSC, Lamgaon (3305/DP/1111288290) 150 13/08/2018 17/09/2018 133020
  163 16/08/2018 14/09/2018 29560
  241 17/07/2018 14/09/2018 209737.5
  243 17/07/2018 14/09/2018 209737.5
Green Fencing & Plantation, HSSC Raghunathpur (3305/DP/1111288291) 229 27/08/2018 16/11/2018 15167.4
  242 17/07/2018 12/09/2018 76903.75
GERASA JALASHAY YOJANA KI MUKHYA NAHAR ME PAKKA CHAINAL KA NIRMAN KARY (3305/IC/929473) 02 05/04/2018 14/09/2018 49000
  08 12/04/2018 14/09/2018 49000
  11 20/04/2018 14/09/2018 49000
  137 07/06/2018 14/09/2018 34800
  138 07/06/2018 14/09/2018 21360
  162 10/06/2018 14/09/2018 34800
  163 10/06/2018 14/09/2018 21360
  18 01/06/2018 14/09/2018 21360
  19 01/06/2018 14/09/2018 34800
  225 14/06/2018 14/09/2018 21360
  25 20/05/2018 14/09/2018 49000
  288 19/06/2018 14/09/2018 21360
  318 22/06/2018 14/09/2018 19624.5
  326 23/06/2018 14/09/2018 21315
  336 28/04/2018 14/09/2018 7599.8
  338 29/05/2018 14/09/2018 7599.8
  34 28/05/2018 14/09/2018 49000
  40 04/06/2018 14/09/2018 49000
  43 08/06/2018 14/09/2018 49000
  51 14/06/2018 14/09/2018 49000
  54 03/06/2018 14/09/2018 34800
  54 17/06/2018 14/09/2018 49000
  55 03/06/2018 14/09/2018 21360
  58 26/06/2018 14/09/2018 49000
  60 28/06/2018 14/09/2018 14945
  834 03/04/2018 14/09/2018 7599.8
  835 17/04/2018 14/09/2018 7599.8
  837 20/05/2018 14/09/2018 7599.8
  839 03/06/2018 14/09/2018 7599.8
  841 04/06/2018 14/09/2018 60000
  846 20/06/2018 14/09/2018 7599.8
  848 25/06/2018 14/09/2018 1002.7
  852 06/07/2018 14/09/2018 73000
  853 06/07/2018 14/09/2018 57600
  854 06/07/2018 14/09/2018 49500
  855 06/07/2018 14/09/2018 28800
  856 06/07/2018 14/09/2018 75600
  857 06/07/2018 14/09/2018 4000
SAHANPUR VYAPAVARTAN YOJANA KI MUKHYA NAHAR ME PAKKA CHAINAL KA NIRMAN KARY (3305/IC/929474) 11 06/06/2018 14/09/2018 87003
  13 08/06/2018 14/09/2018 53424
  17 20/06/2018 14/09/2018 98000
  19 22/06/2018 14/09/2018 98000
  22 23/06/2018 14/09/2018 43501.5
  24 04/07/2018 14/09/2018 98000
  26 05/07/2018 14/09/2018 87003
  26 08/07/2018 14/09/2018 73500
  28 30/06/2018 14/09/2018 98000
  28 08/07/2018 14/09/2018 35616
  29 02/07/2018 14/09/2018 99000
  30 03/07/2018 14/09/2018 45000
  36 06/06/2018 14/09/2018 52910
SAPADA VYAPAVARTAN YOJANA KI RBC ME PAKKA CHAINAL KA NIRMAN KARY (3305/IC/929475) 58 30/05/2018 18/09/2018 99465.94
  59 03/06/2018 18/09/2018 99465.94
  63 09/06/2018 18/09/2018 99465.94
  64 15/06/2018 18/09/2018 99465.94
  73 16/06/2018 18/09/2018 94250
  74 18/06/2018 18/09/2018 94250
  75 21/06/2018 18/09/2018 84550
  75 21/07/2018 18/09/2018 98000
GHAGHJHARIYA VYAPAVARTAN YOJANA NAHAR PAKKIKARAN KARY (3305/IC/929480) 057 08/05/2018 14/09/2018 87000
  058 09/05/2018 14/09/2018 87220
  059 10/05/2018 14/09/2018 29600
  060 12/05/2018 14/09/2018 32918.4
  061 14/05/2018 14/09/2018 62400
  062 14/05/2018 14/09/2018 30400
  063 16/05/2018 14/09/2018 132810
  064 18/05/2018 14/09/2018 5000
  6352017 01/06/2018 14/09/2018 147000
  6362017 08/06/2018 14/09/2018 147000
SAPADA VYAPAVARTAN YOJANA KI STRA MAINOR ME PAKKA CHAINAL & DIWAL KA NIRMAN KARY (3305/IC/929799) 10 05/06/2018 14/09/2018 87003
  12 07/06/2018 14/09/2018 53424
  15 06/05/2018 14/09/2018 45140
  16 19/06/2018 14/09/2018 98000
  18 21/06/2018 14/09/2018 98000
  20 21/06/2018 14/09/2018 43501.5
  23 02/07/2018 14/09/2018 98000
  25 04/07/2018 14/09/2018 87003
  25 06/07/2018 14/09/2018 73500
  26 03/05/2018 14/09/2018 63700
  27 07/07/2018 14/09/2018 44520
  33 09/07/2018 14/09/2018 93300
  36 12/07/2018 14/09/2018 97000
  38 15/07/2018 14/09/2018 95000
सपड़ा व्यवर्तन योजना की नहर का सुधार कार्य (3305/WC/81082476) 69 15/04/2018 14/09/2018 51840
Dundu jalasay ke dai tat par (RBC) 2 nag mukhya nahar ka navinikaran  (3305005007/WC/81057158) 21 23/06/2018 14/09/2018 5635
CHAIN LIKING TAAR FANCHING NIRMAN  (3305005024/OP/1111318561) 0000000959 21/08/2018 14/12/2018 41820.52
  000000959 21/08/2018 14/12/2018 96824
  00000959 21/08/2018 14/12/2018 96824
  0000959 21/08/2018 14/12/2018 96824
  000959 21/08/2018 14/12/2018 96824
  0017 07/04/2018 19/11/2018 42380
  0019 07/04/2018 19/11/2018 48600
  00959 21/08/2018 14/12/2018 96824
  07 18/04/2018 19/11/2018 44571.9008
  08 18/04/2018 19/11/2018 20805.0224
  0959 21/08/2018 14/12/2018 96824
  35 12/04/2018 19/11/2018 24526.8
  959 21/08/2018 14/12/2018 96824
SAMUDAYIK FALODYAN 2017-18 (3305005058/DP/1111209029) 109 18/04/2018 05/05/2018 113657.5
Dundu jalasay yojna ki bai tat mukhya naha r (LBC) 1 nag sakha nahar ka navinikaran (3305005063/WC/81057099) 20 23/06/2018 14/09/2018 6370
Total (In Lakhs.) 75.89
Expenditure on Material purchased in 2017-2018 but paid in 2018-2019
BIJU POUDHA KARYKRAM CHERMUNDA (3305005009/DP/1111207973) 833 27/03/2018 02/04/2018 12544
Total (In Lakhs.) 0.13
Grand Total (In Lakhs.) 76.02
Report Completed
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