Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, August 22, 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
Construction Of Cement & Chain Link Jalli HJHA Silma Batouli (3305/DP/1111287531) .959 21/08/2018 17/12/2018 193648
  0.959 21/08/2018 17/12/2018 193648
  00.959 21/08/2018 17/12/2018 193648
  000.959 21/08/2018 17/12/2018 193648
  0000.959 21/08/2018 17/12/2018 116933.6
CHHUIDAND JALASHAY ME RD 0m to 145m TAK NAHAR PAKKIKARAN KARY (3305/IC/929470) 02 02/05/2018 14/09/2018 49950
  04 03/05/2018 14/09/2018 49950
  06 06/05/2018 14/09/2018 49950
  17 16/06/2018 14/09/2018 81900
  20 09/05/2018 14/09/2018 49950
  21 22/06/2018 14/09/2018 96961.2
  24 30/05/2018 14/09/2018 32370
  27 05/05/2018 14/09/2018 48600
  31 08/07/2018 14/09/2018 94525
  32 09/07/2018 14/09/2018 94000
  34 10/07/2018 14/09/2018 22500
  40 13/05/2018 14/09/2018 49950
  70 18/05/2018 14/09/2018 37800
LAIGU VYAPWARTAN YOJNA KE MUKHYA NAHAR KA NAVNIKARN KARYA( R.D. 0 M SE 3300 M KE BEECH)  (3305007009/IC/920193) 38 15/05/2018 18/09/2018 98910.9
  44 22/05/2018 18/09/2018 82289.79
LAIGU VYAPWARTAN YOJNA KA MUKHYA NAHAR NAVINIKARAN KARYA (RD 3300M SE 6600M) (3305007010/IC/920203) 42 17/05/2018 18/09/2018 98910.9
  45 23/05/2018 18/09/2018 79026.75
Total (In Lakhs.) 20.09
Expenditure on Material purchased in 2017-2018 but paid in 2018-2019
FALDAAR BIJU PAUDH UTPADAN BELKOTA (3305/DP/1111198735) 229 17/06/2017 03/04/2018 58968
Ropani ka Sudrurikan & Paudh Utpadan- Belkota (3305/DP/1111203806) 159 19/05/2017 03/04/2018 44000
vrckcha ropan karya vankhand umapur 2631 (3305/DP/1111208821) 002 02/03/2018 10/05/2018 35385
  026 02/02/2018 10/05/2018 18359
vrckcha ropan karya vankhand shivpur (3305/DP/1111209294) 028 02/02/2018 10/05/2018 17451
GAHILA JALASHAY YOJANA RD. 240m SE 360m TAK NAHAR PAKKIKARAN KARY (3305/IC/929918) 01 05/06/2017 03/04/2018 43547.28
  02 07/06/2017 03/04/2018 43576.6464
  03 08/04/2017 03/04/2018 30319.8
Gahila jalasay aur nahar karya marammat aur 01 nag sidhi ka nirman karya (3305007018/WC/81046613) 01 07/05/2017 02/04/2018 41802.592
  02 07/05/2017 02/04/2018 9005.7025
  076 04/05/2017 02/04/2018 63490
misrit virsha ropan kary p 2640 (3305007037/DP/1111208733) 029 20/02/2018 10/05/2018 17643
Total (In Lakhs.) 4.24
Grand Total (In Lakhs.) 24.33
Report Completed
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