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
आंगनबाडी केन्‍द्र निर्माण कार्य झांसी हर्रापारा (3305009002/AV/10150325) 54 29/04/2018 29/05/2018 19065
Sethpara me anganwadi nirman kary (3305009002/AV/1111317058) 42 04/10/2018 16/11/2018 58000
  43 04/10/2018 19/11/2018 131589.5
  46 04/10/2018 16/11/2018 36005
Dumardand Me Vrikshropan Karya Part 01 (3305009002/DP/1111288026) 144 10/07/2018 28/08/2018 99612.6
  145 10/07/2018 28/08/2018 82920.4
  146 10/07/2018 28/08/2018 76552
  147 10/07/2018 28/08/2018 83398
  148 10/07/2018 30/08/2018 82560
  149 10/07/2018 30/08/2018 121000
Dumardand Me Vrikshropan Karya Part 02 (3305009002/DP/1111288027) 113 02/07/2018 05/09/2018 45257.6
  119 02/07/2018 05/09/2018 48000
  12 10/07/2018 05/09/2018 5000
  129 04/07/2018 05/09/2018 40000
  161 09/07/2018 05/09/2018 49394.8
  162 09/07/2018 05/09/2018 49394.8
  163 10/07/2018 05/09/2018 49394.8
  164 10/07/2018 05/09/2018 15200
  2 09/07/2018 05/09/2018 107200
  3 09/07/2018 05/09/2018 80400
  33 10/07/2018 05/09/2018 116922
  4 09/07/2018 05/09/2018 112000
  5 09/07/2018 05/09/2018 102400
Satynaranyan/ Badriprasad ke bhumi par Dabri Nirman kary (3305009002/IF/1111297531) 50 10/10/2018 03/12/2018 4257
Jhaman Prasad/ dhup sai ke bhumi par harihar dabri Nirman kary (3305009002/IF/1111306205) 46 22/10/2018 04/12/2018 148593.86
Sanjay/rohit ke bhumi par kup nirman (3305009002/IF/1111331665) 28 24/06/2018 29/06/2018 53375
  29 24/06/2018 29/06/2018 43190
  29 21/07/2018 20/08/2018 31578.1
  30 24/06/2018 29/06/2018 87500
  31 24/06/2018 29/06/2018 31535
Udarsai/subran ke bhumi par kup nirman (3305009002/IF/1111331669) 24 24/06/2018 29/06/2018 39900
  25 24/06/2018 29/06/2018 78192
  26 24/06/2018 29/06/2018 73405
  30 10/08/2018 20/08/2018 72074.1
Shankar/shivcharan ke bhumi par kup nirman (3305009002/IF/1111331672) 27 24/06/2018 30/06/2018 78274.1
  28 10/08/2018 28/08/2018 162161
Total (In Lakhs.) 25.15
Grand Total (In Lakhs.) 25.15
Report Completed
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