Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, September 16, 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
Aamapara/me anganwadi bhwan nirman kary (3305009025/AV/1111279594) 082 05/09/2018 11/09/2018 119919.422
Mandev/bhurwa ka kup nirman kary  (3305009025/IF/1111317594) 14 15/05/2018 28/05/2018 168250
  48 15/05/2018 28/05/2018 36400
Duleshwar/nanku ka kup nirman kary  (3305009025/IF/1111317687) 10 15/05/2018 28/05/2018 168250
  33 15/05/2018 28/05/2018 36400
Keshobai/sobhraj ke vanbhumi par kup nirman kary (3305009025/IF/1111317709) 11 15/05/2018 15/05/2018 168250
Nanki bai /chandrika ka kup nirman kary  (3305009025/IF/1111317726) 01 15/05/2018 15/05/2018 168250
Ramsai/kalam sai ke vanbhumi par kup nirman kary  (3305009025/IF/1111317735) 06 15/05/2018 15/05/2018 168250
Jitendra singh/rampyare ke vanbhumi par kup nirman kary  (3305009025/IF/1111317878) 05 15/05/2018 15/05/2018 168250
Patariya/sohag ke bhumi par kup nirman kary  (3305009025/IF/1111318175) 18 15/05/2018 28/05/2018 168250
  46 15/05/2018 28/05/2018 36400
Mandev/Bhurwa Ke FRA bhumi Par Kup Nirman Karya (3305009025/IF/1111331031) 09 15/05/2018 15/05/2018 168250
  29 15/05/2018 15/05/2018 36400
shyamlal/sohag ke bhumi par kup nirman (3305009025/IF/1111331041) 13 15/05/2018 15/05/2018 168250
  32 15/05/2018 15/05/2018 36400
  90 10/06/2018 13/06/2018 73584
Sushmarani/Rosan ke niji bhumi me kup nirman karya (3305009025/IF/1111331045) 083 05/09/2018 08/09/2018 168250
  084 05/09/2018 08/09/2018 110521.183
Hira/moti ke bhumi par kup nirman (3305009025/IF/1111331053) 08 15/05/2018 15/05/2018 168250
  31 15/05/2018 15/05/2018 36400
  89 10/06/2018 13/06/2018 60240
Surendra Prasad/Shobhnath Ke FRA bhumi par Kup Nirman Karya (3305009025/IF/1111331056) 19 15/05/2018 28/05/2018 168250
  47 15/05/2018 28/05/2018 36400
  85 10/06/2018 13/06/2018 60240
Bhageshwar/kishun ke bhumi par kup nirman (3305009025/IF/1111331065) 02 15/05/2018 15/05/2018 168250
  26 15/05/2018 15/05/2018 36400
  79 10/06/2018 13/06/2018 60240
Amritlal/Jagmohan ke niji bhumi me kup nirman karya (3305009025/IF/1111331069) 07 15/05/2018 15/05/2018 168250
  28 15/05/2018 15/05/2018 36400
  92 10/06/2018 13/06/2018 73584
Rampyare/sewar ke bhumi per kup nirman (3305009025/IF/1111331074) 078 05/09/2018 08/09/2018 148315.199
  079 05/09/2018 08/09/2018 134428
Ravi/tijan ke bhumi par kup nirman (3305009025/IF/1111331081) 12 15/05/2018 15/05/2018 168250
  30 15/05/2018 15/05/2018 36400
  94 10/06/2018 13/06/2018 73584
Kaira/ramsai ke bhumi par kup nirman (3305009025/IF/1111331312) 17 15/05/2018 18/05/2018 168250
  36 15/05/2018 18/05/2018 36400
  88 10/06/2018 13/06/2018 60240
Somaro/mayaram ke bhumi par kup nirman (3305009025/IF/1111331318) 16 15/05/2018 18/05/2018 168250
  35 15/05/2018 18/05/2018 36400
  86 10/06/2018 13/06/2018 60240
Chandrika/hallaram ke bhumi par kup nirman (3305009025/IF/1111331330) 09 10/06/2018 13/06/2018 168250
  45 10/06/2018 13/06/2018 36400
Shashkiy bhumi par kup nirman kary khashra no1620 rakba 2.29 (3305009025/IF/1111331395) 03 15/05/2018 15/05/2018 168250
  27 15/05/2018 15/05/2018 36400
  93 10/06/2018 13/06/2018 73584
Shashkiy bhumi par kup nirman kary khashra no 1479 rakba no 0.17 (3305009025/IF/1111331439) 04 15/05/2018 15/05/2018 168250
  83 10/06/2018 13/06/2018 60240
Chandrika/hatlaram FRA ke bhumi par murgi shed nirman (3305009025/IF/1111332700) 166 20/11/2018 03/12/2018 63950
  25 15/05/2018 18/05/2018 126300.9
Hiraram/moti FRA ke bhumi par murgished nirman (3305009025/IF/1111332706) 49 15/05/2018 18/05/2018 126300.9
Ravi/dhansai FRA ke bhumi par murgished nirman (3305009025/IF/1111332710) 51 15/05/2018 18/05/2018 126300.9
Bhageshwar/kishun FRA ke bhumi par murgished nirman (3305009025/IF/1111332712) 53 15/05/2018 18/05/2018 126300.9
Ramsai/kalamsai FRA ke bhumi par murgished nirmarn (3305009025/IF/1111332719) 52 15/05/2018 18/05/2018 126300.9
Bigan/chamru FRA ke bhumi par muragi shed nirman (3305009025/IF/1111332750) 171 25/11/2018 03/12/2018 63950
  54 15/05/2018 18/05/2018 126300.9
Rohit/kalsai FRA ke bhumi par murgi shed nirman (3305009025/IF/1111332754) 55 15/05/2018 18/05/2018 126300.9
Jaddu/sukhra ke FRA bhumi par murgi shed nirman (3305009025/IF/1111332768) 165 25/11/2018 03/12/2018 63950
  57 15/05/2018 18/05/2018 126301.47
Munnu/sukhra ke FRA bhumi par murgi shed nirman (3305009025/IF/1111332774) 172 25/11/2018 03/12/2018 63950
  56 15/05/2018 18/05/2018 126300.9
Bhageshwar/kisun ke FRA bhumi par kup nirman kary  (3305009025/IF/1111343928) 164 10/11/2018 03/12/2018 35000
FRA Hitgrahiyo Ke Liye Sattpara Me Mitti Muram Sadak Sah Puliya Nirman Karya (3305009025/RC/1111285307) 030 05/09/2018 11/09/2018 134058.75
  18 15/05/2018 15/05/2018 190169.28
  19 15/05/2018 15/05/2018 76748
FRA Hitgrahi Ke Liye Vishnu Ke Ghar Se Sattipara Ki Aur Sadak Murami Karan Karya (3305009025/RC/1111285309) 15 15/05/2018 15/05/2018 139812
  16 15/05/2018 15/05/2018 205435.8
  17 15/05/2018 15/05/2018 68930
Total (In Lakhs.) 72.86
Grand Total (In Lakhs.) 72.86
Report Completed
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