Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, October 17, 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
lokhan/dalsai ke bhumi ka kup nirman kary  (3305009003/IF/1111315736) 117 02/07/2018 18/07/2018 107361.882
  159 02/07/2018 18/07/2018 100200
Harilal/ Ganpat ke bhumi par kup nirman kary (3305009003/IF/1111332003) 0205 02/07/2018 18/07/2018 110340.104
  154 02/07/2018 18/07/2018 100200
Kaleshwar/ Dhanu ke bhumi par kup nirman kary (3305009003/IF/1111332008) 116 02/07/2018 05/09/2018 38280
  156 02/07/2018 05/09/2018 100200
  254 02/07/2018 05/09/2018 82705.131
Subarti/ Bhola ke bhumi par kup nirman kary (3305009003/IF/1111332012) 110 02/07/2018 18/07/2018 78420.83
  155 02/07/2018 18/07/2018 100200
  436 02/07/2018 18/07/2018 50000
Belasiya/ Somar sai ke bhumi par kup nirman kary (3305009003/IF/1111332017) 153 02/07/2018 10/08/2018 100200
  203 02/07/2018 10/08/2018 110340.104
Budhram/ Kallu ke bhumi par kup nirman kary (3305009003/IF/1111337793) 119 02/07/2018 10/08/2018 107361.882
  157 02/07/2018 10/08/2018 100200
Puneshdas/ Nanka ke bhumi par kup nirman kary (3305009003/IF/1111337799) 118 02/07/2018 18/07/2018 128420.83
  160 02/07/2018 18/07/2018 100200
Thakur/genda ke bhumi par kup nirman kary  (3305009003/WC/1111310390) 201 02/07/2018 18/07/2018 174260.959
Shivram/dalgar ke bhumi par kup nirman kary  (3305009003/WC/1111310394) 158 02/07/2018 30/08/2018 100200
  306 02/07/2018 30/08/2018 117275.142
Gram Panchyat Newra Me Sapthaik Bajar Ke Kinare Tatbandh Nirman Karya (3305009003/WC/1111313725) 01 17/05/2018 21/05/2018 124000
  02 17/05/2018 21/05/2018 190000
  03 17/05/2018 21/05/2018 185000
  04 17/05/2018 21/05/2018 277068.63
  111 02/07/2018 18/07/2018 174357.3
  112 02/07/2018 18/07/2018 195000
  113 02/07/2018 18/07/2018 181795.2
  114 02/07/2018 18/07/2018 165467.1
  115 02/07/2018 18/07/2018 155000
Amariya Talab Ke Kinare Tatbandh Nirman Karya GP Newra (3305009003/WC/1111340424) 01 10/07/2018 08/09/2018 165000
  02 10/07/2018 08/09/2018 165000
  03 10/07/2018 08/09/2018 200000
  04 10/07/2018 08/09/2018 192080
  05 10/07/2018 08/09/2018 84000
  055 10/07/2018 11/09/2018 124000
  06 10/07/2018 08/09/2018 164000
  07 10/07/2018 08/09/2018 133035.76
  08 10/07/2018 11/09/2018 16320
  09 10/07/2018 11/09/2018 75000
  10 10/07/2018 11/09/2018 40000
  11 10/07/2018 11/09/2018 90000
  13 10/07/2018 11/09/2018 27000
  14 10/07/2018 11/09/2018 5000
  311 10/07/2018 11/09/2018 110040
Total (In Lakhs.) 51.45
Expenditure on Material purchased in 2017-2018 but paid in 2018-2019
केंद्र क्रमांक २ में आंगनबाड़ी भवन निर्माण कार्य (3305009003/AV/10151646) 116 12/01/2018 02/04/2018 42295.96
  117 12/01/2018 02/04/2018 26000
Total (In Lakhs.) 0.68
Grand Total (In Lakhs.) 52.13
Report Completed
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