Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Saturday, September 21, 2019
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Expenditure On Material Under MGNREGA during the Financial Year 2018-2019

State : CHHATTISGARH District : SURAJPUR
Work Name  (Work Code) Bill No. Bill Date (DD/MM/YYYY) date of payment (DD/MM/YYYY) Bill Amount
(In Rupees)
Gram Panchayat Level Works
Gondpara me aaganbadi bhawan nirman karya basdei (3305009001/AV/1111279658) 05 15/05/2018 18/05/2018 63600
  06 15/05/2018 18/05/2018 23443.44
  46 15/07/2018 20/08/2018 55063
Mandripara Me Aaganbadi Bhawan Nirman Karya (3305009001/AV/1111280395) 04 15/05/2018 18/05/2018 12852
  58 25/06/2018 04/07/2018 74877
Thakurpara Me AWC (Aaganbadi) Bhawan NIrman Karya (3305009001/AV/1111280397) 07 15/05/2018 18/05/2018 30600
  08 15/05/2018 18/05/2018 48357.4
Bherapara School ground me wricharopad (3305009001/DP/1111205627) 09 07/04/2018 28/05/2018 37800
Saripara School ground me Bricharopan ti gard nimadh (3305009001/DP/1111205628) 10 14/05/2018 29/05/2018 38500
Jugdhari / Manraj ke bhumi pr Dabri Nirman kary (3305009001/IF/1111290472) 13 25/06/2018 02/07/2018 5000
Nahar Singh/ Salik ke bhumi par Dabri Nirman kary (3305009001/IF/1111290544) 18 25/06/2018 02/07/2018 5000
Gondpara Middile School Kup Nirman  (3305009001/IF/1111295030) 36 16/07/2018 28/08/2018 174424
Pradeep ke Niji Bhumi Par Dabri nirman karya (3305009001/IF/1111295964) 16 22/05/2018 04/07/2018 5000
Vijay Singh / Rijhan ke Niji Bhumi Par Dabri karya (3305009001/IF/1111295968) 17 25/06/2018 04/07/2018 5000
Ruplal/ Harishchad ke bhumi par Dabri nirman kary (3305009001/IF/1111296712) 24 22/05/2018 04/07/2018 5000
Kaushal Prsad / Mukul ke bhumi pr dabri nirman  (3305009001/IF/1111297956) 23 25/06/2018 04/07/2018 5000
Jwala/ Padum ke Bhumi par Dabri Nirman kary (3305009001/IF/1111306220) 20 25/06/2018 02/07/2018 5000
Bhola Prasad/ Hublal ke Bhumi par Dabri Nirman kary (3305009001/IF/1111306223) 15 25/06/2018 02/07/2018 5000
Rajesh/ Laxmi ke Bhumi par Dabri Nirman kary (3305009001/IF/1111306224) 29 23/06/2018 02/07/2018 5000
Seetaram/Jagarnath ke Bhumi par Dabri Nirman kary (3305009001/IF/1111310027) 22 25/06/2018 02/07/2018 5000
Balmunni/Anukram ke Bhumi par Dabri Nirman kary (3305009001/IF/1111313758) 11 25/06/2018 02/07/2018 5000
Pradeep/Salik ke Bhumi par Kup Nirman kary (3305009001/IF/1111322621) 45 08/08/2018 28/08/2018 95578
  57 25/06/2018 04/07/2018 72160
Bihari/Moharsai ke Niji Bhumi par Kup Nirman kary (3305009001/IF/1111329638) 30 23/06/2018 04/07/2018 70740
  44 16/07/2018 28/08/2018 159381
  45 16/07/2018 20/08/2018 25760
Kaushal Prasad/Bhuluk ke Bhumi par Kup Nirman kary (3305009001/IF/1111331359) 41 16/07/2018 30/08/2018 96288
  42 16/07/2018 30/08/2018 149531
  43 16/07/2018 30/08/2018 33807.8
SHIVMANGAL/BGHOLI KE BHUMI PAR KUP NIRMAN  (3305009001/IF/1111331380) 31 25/06/2018 03/07/2018 91350
  32 25/06/2018 03/07/2018 69923
  33 25/06/2018 03/07/2018 31975
  40 16/07/2018 20/08/2018 70164.5
RUPLAL/HARISHCHAND KE BHUMI PAR KUP NIRMAN K. N0 720 (3305009001/IF/1111331417) 16 16/07/2018 20/08/2018 64166.2
  306 25/06/2018 03/07/2018 70860
  307 25/06/2018 03/07/2018 97706
  34 25/05/2018 03/07/2018 23670
  35 25/05/2018 03/07/2018 40466.5
atwari/manbodh ke bhumi par kup nirmaan  (3305009001/IF/1111333851) 125 25/06/2018 04/07/2018 44720
  126 25/06/2018 04/07/2018 64436
  38 16/07/2018 28/08/2018 46819
  39 16/07/2018 28/08/2018 94850
Gobari Nadi me Nala Bandhan kary Bhag 1 to 3 (3305009001/WC/1111290573) 27 25/06/2018 04/07/2018 23000
Total (In Lakhs.) 21.52
Grand Total (In Lakhs.) 21.52
Report Completed
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