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
Chhatarpur Me Vrikshrropan Karya Avam Kup Nirman Karya (3305009070/DP/1111288032) 117 02/07/2018 14/09/2018 48000
  118 02/07/2018 14/09/2018 48000
  127 03/07/2018 14/09/2018 48000
  128 04/07/2018 14/09/2018 48000
Chhattarpur Me Vrikshropan Karya Part 02 (3305009070/DP/1111288033) 111 01/07/2018 17/09/2018 48000
  112 01/07/2018 17/09/2018 49881.6
  133 05/07/2018 17/09/2018 23840
  149 01/07/2018 14/09/2018 49394.8
  150 02/07/2018 14/09/2018 49394.8
  151 02/07/2018 14/09/2018 49394.8
  152 03/07/2018 14/09/2018 49394.8
  153 03/07/2018 14/09/2018 26597.2
Durajan/Dakhal ke niji bhumi men kup niraman kary (3305009070/IF/1111332326) 219 02/06/2018 30/08/2018 87890
  222 02/06/2018 30/08/2018 89026
  226 02/06/2018 30/08/2018 77532
Karam Sai/Bihari ke niji bhumi men kup niraman kary (3305009070/IF/1111332332) 221 10/06/2018 30/08/2018 87890
  228 10/06/2018 30/08/2018 89026
  230 10/06/2018 30/08/2018 85229.8
Lal Sai/Sobhi Lal ke niji bhumi men kup niraman kary (3305009070/IF/1111332340) 224 15/06/2018 20/08/2018 51318
  32 28/06/2018 14/09/2018 87626
  34 28/06/2018 14/09/2018 38026
  53 24/07/2018 14/09/2018 86568.8
Sadn Ram/Sudh Ram ke niji bhumi men kup niraman kary (3305009070/IF/1111332353) 217 28/05/2018 28/08/2018 87890
  227 28/05/2018 28/08/2018 77827.1
  36 14/07/2018 17/09/2018 97487.7
Sheetal/Ramprasad ke niji bhumi men kup niraman kary (3305009070/IF/1111332364) 218 30/05/2018 30/08/2018 87626
  225 16/06/2018 30/08/2018 88998.909
  229 16/06/2018 30/08/2018 63588.6
  59 28/08/2018 12/09/2018 19650
Duryodhan/Ghasi Ram ke niji bhumi men kup niraman kary (3305009070/IF/1111333230) 220 06/06/2018 28/08/2018 87610
  223 13/06/2018 28/08/2018 18915
  35 28/06/2018 17/09/2018 87226
  37 14/07/2018 17/09/2018 65815
Bandhu/Netu ke niji bhumi men kup nirman kary (3305009070/IF/1111337223) 31 28/06/2018 14/09/2018 87626
  33 28/06/2018 14/09/2018 89026
  57 24/07/2018 14/09/2018 86568.8
Sarnapara Marg Par Puliya Nirman Karya  (3305009070/RC/1111286585) 206 01/05/2018 13/07/2018 99496
  207 01/05/2018 13/07/2018 83148
  208 01/05/2018 13/07/2018 75888.8
  209 01/05/2018 13/07/2018 78672
  210 01/05/2018 13/07/2018 73972
  211 01/05/2018 13/07/2018 98484
  212 01/05/2018 13/07/2018 99556
  213 01/05/2018 13/07/2018 95720.8
  214 01/05/2018 13/07/2018 99755.2
  215 01/05/2018 13/07/2018 95500
  216 01/05/2018 13/07/2018 98396
Total (In Lakhs.) 33.62
Grand Total (In Lakhs.) 33.62
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