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
दिलधर /रामगति के निजी भूमि पर कूप निर्माण कार्य  (3305009048/IF/81150849) 304 10/08/2018 03/12/2018 105702.5
deola se kailashpur sima tak mitti muroom sadak nirman kary (3305009048/RC/381157578) 107 10/04/2018 15/05/2018 76140.114
Shashipur Me Nala Bandhna Kary (3305009048/WC/1111286481) 260 08/09/2018 16/11/2018 2800
Itwari Nala Me Nala Bandhan Kary (3305009048/WC/1111286500) 261 08/09/2018 16/11/2018 2100
Marghat ke pas Nala bandhan kary (3305009048/WC/1111286738) 268 08/09/2018 16/11/2018 3600
Sutiya Nala me nala bandhan kary (3305009048/WC/1111286748) 282 08/09/2018 16/11/2018 2400
Muhayan Nala Bandhan kary (3305009048/WC/1111286781) 266 06/09/2018 16/11/2018 2400
Ramnarayan Ke Ghar ke pas nala bandhan kary (3305009048/WC/1111286782) 261 20/09/2018 16/11/2018 2400
Lawan Ke Khet Ke Pass Nala bandhan kary (3305009048/WC/1111286783) 262 08/09/2018 16/11/2018 1800
Parsohan Nala Bandhan Kary (3305009048/WC/1111286786) 263 20/09/2018 16/11/2018 2100
Pull ke Paas Nala Bandhan Kary (3305009048/WC/1111286788) 267 06/09/2018 16/11/2018 2400
Chapar ke pas Nala Bandhan kary part 1 to 2 (3305009048/WC/1111291795) 265 08/09/2018 16/11/2018 3600
Pansari Nala Me Stop Dam NIrman Karya (3305009048/WC/1111330500) 020 08/07/2018 18/07/2018 161348.498
  021 08/07/2018 18/07/2018 196000
  022 08/07/2018 18/07/2018 185000
  023 08/07/2018 18/07/2018 129160
  250 05/05/2018 08/06/2018 196000
  251 05/05/2018 08/06/2018 191636.28
  252 05/05/2018 08/06/2018 195000
  253 05/05/2018 08/06/2018 195000
  254 05/05/2018 08/06/2018 118233.68
Pansari Nala Me Tatbandh Nirman Karya  (3305009048/WC/1111330505) 024 16/06/2018 18/07/2018 152860.91
  025 16/06/2018 18/07/2018 172000
  026 16/06/2018 18/07/2018 156800
  029 04/09/2018 11/09/2018 80062.5
  030 04/09/2018 11/09/2018 161200
  244 05/05/2018 08/06/2018 190000
  245 05/05/2018 08/06/2018 192500
  246 05/05/2018 08/06/2018 166279.8
  247 05/05/2018 08/06/2018 190974.4
  248 05/05/2018 08/06/2018 175840
Total (In Lakhs.) 34.13
Grand Total (In Lakhs.) 34.13
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