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 NREGA 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
BAMLAYA MINAR KE NAHAR ME PAKKI CHAIL NIRMAN KARY (140M) (3305/IC/929496) 03 04/04/2018 14/09/2018 52815.84
  05 01/07/2018 14/09/2018 50000
  07 02/04/2018 14/09/2018 49300
  124 25/06/2018 14/09/2018 45000
  131 27/06/2018 14/09/2018 28000
  132 27/06/2018 14/09/2018 28000
  133 27/06/2018 14/09/2018 45000
  137 28/06/2018 14/09/2018 28000
  139 28/06/2018 14/09/2018 38000
  145 29/06/2018 14/09/2018 24000
  17 04/04/2018 14/09/2018 49300
  24 05/07/2018 14/09/2018 50000
  28 06/04/2018 14/09/2018 49300
  49 10/07/2018 14/09/2018 34400
DHELSARA TAR BANDH KE LIYE STOP DAM NIRMAN KARYA (3305/IC/929544) 20 04/07/2018 14/09/2018 10300
  23 05/07/2018 14/09/2018 39600
  29 06/06/2018 14/09/2018 99760
  38 08/06/2018 14/09/2018 99760
  45 09/07/2018 14/09/2018 41640
  48 10/06/2018 14/09/2018 61480
  48 10/07/2018 14/09/2018 18000
  54 11/07/2018 14/09/2018 64500
  55 11/07/2018 14/09/2018 36000
DOMANI VYAPAWARTAN YOJANA KI MUKHYA NAHAR ME PAKKA CHAINAL KA NIRMAN KARY (3305/IC/929785) 03 01/06/2018 14/09/2018 49300
  100 22/05/2018 14/09/2018 49300
  120 25/05/2018 14/09/2018 49300
  140 28/05/2018 14/09/2018 49300
  144 29/06/2018 14/09/2018 58850
  16 14/06/2018 14/09/2018 89964
  18 12/05/2018 14/09/2018 24900
  18 04/06/2018 14/09/2018 49300
  19 20/06/2018 14/09/2018 73947.3
  26 27/06/2018 14/09/2018 77950
  27 28/06/2018 14/09/2018 60000
  28 06/06/2018 14/09/2018 49300
  30 08/06/2018 14/09/2018 49300
  38 10/06/2018 14/09/2018 40600
DOMANI VYAPAWARTAN YOJANA KI LAGDASAR MINOR NAHAR ME PAKKA CHAINAL KA NIRMAN KARY (3305/IC/929797) 0133 27/06/2018 14/09/2018 29000
  108 22/06/2018 14/09/2018 49300
  113 23/06/2018 14/09/2018 49300
  123 25/06/2018 14/09/2018 49300
  127 26/06/2018 14/09/2018 49300
  138 28/06/2018 14/09/2018 26100
  14 10/06/2018 14/09/2018 89964
  143 29/06/2018 14/09/2018 86300
  15 12/06/2018 14/09/2018 96789
  18 18/06/2018 14/09/2018 59976
  30 03/05/2018 14/09/2018 39900
  35 11/07/2018 14/09/2018 94200
  37 14/07/2018 14/09/2018 34500
  43 11/06/2018 14/09/2018 49300
  64 13/06/2018 14/09/2018 49300
  73 15/06/2018 14/09/2018 49300
  82 17/06/2018 14/09/2018 49300
  93 19/06/2018 14/09/2018 49300
  98 20/06/2018 14/09/2018 49300
MAHADEVMUDA VYAPWARTAN MUKHYA NAHR NAVNIKARAN MITTI KARYA (R.D. 5560 M SE 8250 M) MOORUM SERVICE (3305006002/IC/920057) 31 05/04/2018 18/09/2018 82500
  34 15/04/2018 18/09/2018 84000
  37 20/04/2018 18/09/2018 81000
Mahadev Muda Vayaparatan Yojan Ke Bhawra dand Mainar Nahar Ka Navani karan karaya nIrman  (3305006037/IC/920060) 122 25/06/2018 17/09/2018 12000
  134 27/06/2018 17/09/2018 24000
  25 05/07/2018 17/09/2018 40000
  40 08/07/2018 17/09/2018 17600
  50 10/07/2018 17/09/2018 37500
Total (In Lakhs.) 32.42
Expenditure on Material purchased in 2017-2018 but paid in 2018-2019
DHELSARA TAR BANDH KE LIYE STOP DAM NIRMAN KARYA (3305/IC/929544) 256 23/02/2018 05/05/2018 49280
  257 23/02/2018 05/05/2018 38541
  258 24/02/2018 05/05/2018 49280
  259 24/02/2018 05/05/2018 49280
  260 24/02/2018 05/05/2018 25500
Total (In Lakhs.) 2.12
Grand Total (In Lakhs.) 34.54
Report Completed
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