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
Vriksha Ropan Karya Sapnader-15 hc. (3305/DP/1111287278) 050 25/07/2018 17/12/2018 36300
Construction of chain link tar fencing (3305/DP/1111287538) 101 01/04/2018 08/05/2018 98500
  102 01/04/2018 08/05/2018 98500
  103 01/04/2018 08/05/2018 98500
  104 13/08/2018 17/12/2018 33470
  262 01/04/2018 08/05/2018 49800
  263 01/04/2018 08/05/2018 49800
MISHRIT PRAJATI KA PAUDHA TAYYARI KARYA - MATIGHAT 1.00 LAKH PAUDHON KI PRAJATI  (3305/DP/1111287757) 42 23/04/2018 19/11/2018 19250
  43 24/04/2018 19/11/2018 19250
  44 25/04/2018 19/11/2018 12500
  45 25/04/2018 19/11/2018 12500
  46 26/04/2018 19/11/2018 12500
  47 26/04/2018 19/11/2018 12500
  48 26/04/2018 19/11/2018 20000
  49 27/04/2018 19/11/2018 19250
  50 28/04/2018 19/11/2018 20000
  51 29/04/2018 19/11/2018 19250
  52 30/04/2018 19/11/2018 12500
  53 01/05/2018 19/11/2018 12500
  54 02/05/2018 19/11/2018 12500
  55 03/05/2018 19/11/2018 12500
  56 06/05/2018 19/11/2018 25200
  57 07/05/2018 19/11/2018 25200
  58 08/05/2018 19/11/2018 5000
  59 09/05/2018 19/11/2018 5000
Green Fencing & Plantation, HSSC, Narmadapur (3305/DP/1111289037) 285 06/08/2018 16/11/2018 83895
Green Fencing & Plantation, HSSC, Pent (3305/DP/1111289044) 287 06/08/2018 16/11/2018 83895
Industrical Training Institue (I.T.I.), Narmadapur (3305/DP/1111289053) 293 06/08/2018 19/11/2018 111860
KOT DIVERSION MUKHYA NAHAR ME PAKKI CHAINAL NIRMAN KARY 140m (3305/IC/929537) 023 05/07/2018 14/09/2018 90000
  054 11/07/2018 14/09/2018 76000
  18 04/04/2018 14/09/2018 49300
  19 05/04/2018 14/09/2018 49300
  20 07/04/2018 14/09/2018 49300
  21 08/04/2018 14/09/2018 35380
  35 07/05/2018 14/09/2018 24000
  39 08/07/2018 14/09/2018 35000
  44 09/07/2018 14/09/2018 56000
  65 13/07/2018 14/09/2018 48000
  75 15/07/2018 14/09/2018 59520
KAMLESHWARPUR JALASHAY KE MUKHYA NAHAR ME PAKKI CHAINAL NIRMAN KARY (140m) (3305/IC/929539) 015 26/04/2018 14/09/2018 44669
  016 27/04/2018 14/09/2018 99760
  017 28/04/2018 14/09/2018 99760
  018 29/04/2018 14/09/2018 99760
  019 30/04/2018 14/09/2018 99760
  020 01/05/2018 14/09/2018 99760
  021 02/05/2018 14/09/2018 99760
  022 03/05/2018 14/09/2018 99760
  024 04/05/2018 14/09/2018 21170
  06 17/04/2018 14/09/2018 48980
  07 18/04/2018 14/09/2018 48980
  08 19/04/2018 14/09/2018 48980
  09 20/04/2018 14/09/2018 48980
  10 21/04/2018 14/09/2018 48980
  11 22/04/2018 14/09/2018 37791
  12 23/04/2018 14/09/2018 48450
  13 24/04/2018 14/09/2018 48450
  14 25/04/2018 14/09/2018 48450
  4 15/04/2018 14/09/2018 49780
  5 16/04/2018 14/09/2018 14728.8
RAYKERA MINAR NAHAR PAKKI CHAINAL NIRMAN KARY 140m (3305/IC/929540) 22 02/04/2018 17/09/2018 35380
  23 16/06/2018 17/09/2018 7500
  24 18/06/2018 17/09/2018 12000
  25 20/06/2018 17/09/2018 31500
  26 22/06/2018 17/09/2018 21000
  28 24/06/2018 17/09/2018 37440
MAHADEVMUNDA VYAPAVARTAN MUKHYA NAHAR PAKKI CHAINAL NIRMAN KARY 100m (3305/IC/929541) 13 03/04/2018 12/09/2018 37700
Jarhadih Marg Par Jaljali Nala Me Puliya Nirman (3305/RC/1111278950) 01 01/04/2018 13/06/2018 87000
  103 01/04/2018 11/05/2018 49400
  104 05/04/2018 13/06/2018 49400
  105 07/04/2018 13/06/2018 49400
  638 01/04/2018 08/05/2018 98000
MAHADEVMUDA VYAPWARTAN MUKHYA NAHAR SARVICE BANK MURMIKARAN KARYA (3305/RC/381182156) 37 23/05/2018 18/09/2018 99000
  38 24/05/2018 18/09/2018 69000
  39 25/05/2018 18/09/2018 40125
  40 11/06/2018 18/09/2018 50000
  41 12/06/2018 18/09/2018 60000
  42 13/06/2018 18/09/2018 45000
  43 15/06/2018 18/09/2018 50000
  44 16/06/2018 18/09/2018 37500
  45 17/06/2018 18/09/2018 58000
Sochalaye nirman karye Udamkela Group A 10 Pepole (3305/RS/1111316353) 437 10/04/2018 21/06/2018 109900
Sochalaye nirman karye Udamkela Group B 10 Pepole (3305/RS/1111316354) 433 10/04/2018 21/06/2018 109900
Sochalaye nirman karye Udamkela Group C 10 Pepole (3305/RS/1111316355) 434 10/04/2018 21/06/2018 109900
Sochalaye nirman karye Udamkela Group D 10 Pepole (3305/RS/1111316356) 435 10/04/2018 21/06/2018 109900
Sochalaye nirman karye Udamkela Group E 10 Pepole (3305/RS/1111316357) 436 10/04/2018 21/06/2018 109900
Sochalaye nirman karye Udamkela Group F 10 Pepole (3305/RS/1111316359) 438 10/04/2018 18/06/2018 32974
Sochalaye nirman karye Narmdapur Group G 05 Pepole  (3305/RS/1111316446) 351 10/04/2018 02/07/2018 54958
Sochalye Nirman karye Jajga Group A 10 People (3305/RS/1111316508) 199 17/04/2018 22/06/2018 109900
Sochalye Nirman karye Jajga Group B (3305/RS/1111316510) 200 17/04/2018 22/06/2018 109900
Sochalye Nirman karye Salainagar Group A 10 People (3305/RS/1111316511) 03 30/04/2018 22/06/2018 109900
Sochalye Nirman karye Salainagar Group B 10 People (3305/RS/1111316512) 02 30/04/2018 22/06/2018 109900
Sochalye Nirman karye Salainagar Group C 10 People (3305/RS/1111316513) 01 30/04/2018 22/06/2018 109900
Sochalye Nirman karye Rajapur Group A 10 People (3305/RS/1111316514) 17 10/04/2018 22/06/2018 109900
Sochalye Nirman karye Rajapur Group B 10 People (3305/RS/1111316515) 150 29/04/2018 22/06/2018 109900
Sochalye Nirman karye Sarbhanja Group Z 06 People (3305/RS/1111318720) 95 15/07/2018 17/12/2018 65940
Sochalye Nirman karye Sarbhanja Group X 10 People (3305/RS/1111318721) 94 15/07/2018 17/12/2018 109900
Sochalye Nirman karye Sarbhanja Group W 10 People (3305/RS/1111318722) 96 15/07/2018 17/12/2018 109900
Sochalye Nirman karye Sarbhanja Group V 10 People (3305/RS/1111318723) 98 15/07/2018 17/12/2018 109900
Sochalye Nirman karye Sarbhanja Group Y 10 People (3305/RS/1111318724) 93 15/07/2018 17/12/2018 109900
G.N. 81 TO90 SAOCHALAY NIRMAN KARYA (3305/RS/81130690) 05 30/04/2018 22/06/2018 109900
G. N. 91 To 100 Sauchalay Nirman Karay (3305/RS/81130752) 08 30/04/2018 22/06/2018 109900
G. N. 51 To 60 Sauchalay Nirman Karay (3305/RS/81130760) 04 30/04/2018 22/06/2018 109900
G.N. 211TO 220 SAOCHALAY NIRMAN KARYA (3305/RS/81131287) 06 30/04/2018 22/06/2018 109900
G . N. 111 To 120 Saouchalay Nirman Karay (3305/RS/81165715) 151 08/05/2018 21/06/2018 109900
G. N. (A) souchalay nirman karya Sarbhanja (3305008009/RS/81144912) 90 15/07/2018 17/12/2018 109900
G. N. (d) souchalay nirman karya Sarbhanja (3305008009/RS/81144977) 91 15/07/2018 17/12/2018 109900
G. N. (E) souchalay nirman karya Sarbhanja (3305008009/RS/81144985) 92 15/07/2018 17/12/2018 109900
Total (In Lakhs.) 66.66
Expenditure on Material purchased in 2017-2018 but paid in 2018-2019
Ropani ka Sudrurikan & Paudh Utpadan-Kamleshwarpur (3305/DP/1111203816) 166 23/05/2017 03/04/2018 20000
MISHRIT VRIKSHA ROPAN KARYA KADNAI. (3305/DP/1111208899) 01 18/07/2017 10/05/2018 36300
Jarhadih Marg Par Jaljali Nala Me Puliya Nirman (3305/RC/1111278950) 101 12/01/2018 02/04/2018 49400
  102 13/01/2018 02/04/2018 49750
  638 10/01/2018 04/05/2018 98000
Sochalaye nirman karye Kot Group B 10 Pepole (3305/RS/1111312504) 022 15/09/2017 02/04/2018 109900
Sochalaye nirman karye Kot Group D 10 Pepole (3305/RS/1111312508) 080 18/06/2017 02/04/2018 109900
Sochalaye nirman karye Kot Group E 10 Pepole (3305/RS/1111312510) 081 02/05/2017 02/04/2018 109900
Sochalaye nirman karye Kot Group H 10 Pepole (3305/RS/1111312836) 026 08/06/2017 02/04/2018 109900
Sochalaye nirman karye Kot Group J 10 Pepole (3305/RS/1111312848) 19 21/09/2017 02/04/2018 109900
Sochalaye nirman karye Kot Group K 10 Pepole (3305/RS/1111312854) 017 01/05/2017 02/04/2018 109900
Sochalaye nirman karye HARRAMAR Group G 10 Pepole (3305/RS/1111312864) 0104 01/08/2017 03/04/2018 109900
Sochalaye nirman karye HARRAMAR L 10 Pepole (3305/RS/1111312867) 0103 01/08/2017 03/04/2018 109900
Sochalaye nirman karye Kot Group A 07 Pepole (3305/RS/381179284) 083 02/07/2017 02/04/2018 76936
Sochalaye nirman karye Kot Group L 5 Pepole (3305/RS/81140026) 057 19/09/2017 03/04/2018 54950
Sochalaye nirman karye Kot Group I 10 Pepole (3305/RS/81140028) 024 01/09/2017 03/04/2018 109900
Sochalaye nirman karye Kot Group G 10 Pepole (3305/RS/81177274) 20 07/06/2017 02/04/2018 109900
Sochalaye nirman karye Kot Group C 10 Pepole (3305/RS/81177284) 082 06/06/2017 02/04/2018 109900
Vriksha Ropan Karya Sapnader-10 hc. (3305008004/DP/1111208778) 01 17/07/2017 10/05/2018 25200
  02 21/08/2017 09/05/2018 11100
Total (In Lakhs.) 16.31
Grand Total (In Lakhs.) 82.97
Report Completed
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