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
Swayam Sahayta Samuh Hetu WorkShed Nirman Karya (3305009075/AV/1111281392) 135 29/08/2018 11/09/2018 121000
  144 29/08/2018 14/09/2018 111460
  145 29/08/2018 14/09/2018 103500
  146 29/08/2018 14/09/2018 87000
  147 29/08/2018 14/09/2018 129690
Arjun/Sonsay ke niji bhumi par kup nirman kary (3305009075/IF/1111289522) 129 25/08/2018 05/09/2018 129600
  130 25/08/2018 05/09/2018 47050
Rambharosh/Manbodh Ke VanBhumi Par Kup Nirman Karya (3305009075/IF/1111318151) 02 15/05/2018 29/05/2018 79500
  115 25/08/2018 18/09/2018 101817.5
Ramkunwar/Devsai Ke Van Bhumi Par Kup Nirman (3305009075/IF/1111318166) 03 15/05/2018 28/05/2018 154500
Ramprashad/dilip ke vanbhumi par kup nirman kary  (3305009075/IF/1111319313) 123 25/08/2018 05/09/2018 70778
  124 25/08/2018 05/09/2018 127600
Sahdev/sonsai ke vanbhumi par kup nirman kary  (3305009075/IF/1111319321) 04 15/05/2018 29/05/2018 47700
  131 25/08/2018 05/09/2018 127517
Hirasai/shivprashad ka kup nirman kary  (3305009075/IF/1111319334) 114 25/08/2018 18/09/2018 47529.6
  17 15/05/2018 01/06/2018 154000
Somarsai/dlip ka kup nirman kary  (3305009075/IF/1111319338) 103 25/08/2018 05/09/2018 54000
  104 25/08/2018 05/09/2018 110500
yashwant/narendra ka kup nirman kary  (3305009075/IF/1111319364) 020 18/05/2018 28/05/2018 114500
  111 25/08/2018 05/09/2018 52402
Satwari/shivlal ka kup nirman kary  (3305009075/IF/1111319366) 01 15/05/2018 28/05/2018 53000
  121 25/08/2018 05/09/2018 101500
  122 25/08/2018 05/09/2018 39040
Bahbal/ranglal ke vanbhumi par kup nirman kary  (3305009075/IF/1111331027) 09 15/05/2018 29/05/2018 47700
  134 25/08/2018 17/09/2018 112286
Harinam/rajnath ke vanbhumi par kup nirman kary  (3305009075/IF/1111331041) 11 15/05/2018 29/05/2018 109900
  117 25/08/2018 05/09/2018 98900
Ramkumar/rajnath ke vanbhumi par kup nirman kary  (3305009075/IF/1111331053) 105 25/08/2018 05/09/2018 52718
  106 25/08/2018 05/09/2018 120500
Hridaynarayan/mahadev ke vanbhumi par kup nirman kary  (3305009075/IF/1111331060) 02 15/05/2018 28/05/2018 135000
  116 25/08/2018 05/09/2018 53701
Moti/mahadev ke vanbhumi par kup nirman kary  (3305009075/IF/1111331066) 08 15/05/2018 28/05/2018 141000
  50 25/08/2018 05/09/2018 24695
Ramchalitar/rajnath ke vanbhumi par kup nirman kary  (3305009075/IF/1111331076) 04 15/05/2018 28/05/2018 106000
  46 25/08/2018 05/09/2018 82608
Budhani/ Baldev ke vanbhumi par kup nirman kary (3305009075/IF/1111331084) 07 15/05/2018 29/05/2018 95400
  127 25/08/2018 11/09/2018 76986
  128 25/08/2018 11/09/2018 36350
Ramsai/ Dalip ke van bhumi par kup nirman kary (3305009075/IF/1111331105) 03 15/05/2018 01/06/2018 136000
Jawahir/ Shiv prasad ke van bhumi par kup nirman kary (3305009075/IF/1111331114) 06 15/05/2018 29/05/2018 53000
  118 25/08/2018 05/09/2018 84022
  119 25/08/2018 05/09/2018 35600
Jagdevram/sohanram ke vanbhumi par kup nirman kary  (3305009075/IF/1111331117) 136 29/08/2018 11/09/2018 171000
  137 29/08/2018 11/09/2018 19434
  143 25/05/2018 12/09/2018 40500
Rajnath / Sampat ke bhumi par kup nirman (3305009075/IF/1111331896) 132 25/08/2018 05/09/2018 132797.96
Kalawati / Jug sai ke bhumi par kup nirman (3305009075/IF/1111331898) 108 25/08/2018 05/09/2018 145000
  126 25/08/2018 05/09/2018 40344
Bahbal/ranglal ke vanbhumi par murgi shed nirman kary  (3305009075/IF/1111332701) 010 18/05/2018 28/05/2018 84054.326
Motilal/mahadev ka fra bhumi par murgi shed nirman kary  (3305009075/IF/1111332710) 038 05/09/2018 14/09/2018 108991.25
  087 05/09/2018 14/09/2018 62714.626
Sakal singh/mahadev ka fra bhumi par murgi shed nirman kary (3305009075/IF/1111332717) 009 18/05/2018 28/05/2018 84055.444
  148 06/09/2018 12/09/2018 67008.876
Ramkunwar/devsai ke vanbhumi par murgi shed nirman kary  (3305009075/IF/1111332732) 022 18/05/2018 28/05/2018 84055.444
  142 06/09/2018 12/09/2018 89268.876
Rambharosh/manbodh ke FRA bhumi par murgi shed nirman kary  (3305009075/IF/1111332768) 021 18/05/2018 12/09/2018 84055.444
  138 06/09/2018 12/09/2018 74057.996
Ramchalitar/rajnath ke vanbhumi par murgi shed nirman kary  (3305009075/IF/1111332787) 008 18/05/2018 28/05/2018 84055.444
Ramsai/dalip ka fra bhumi par murgi shed nirman kary  (3305009075/IF/1111332801) 014 18/05/2018 28/05/2018 84055.444
Ramprashad/dilip ke fra bhumi par murgi shed nirman kary  (3305009075/IF/1111332805) 012 18/05/2018 28/05/2018 84047.112
Juthanram Ke Ghar Se Bangali Para Tak Mitti Muram Road Nirman (3305009075/RC/1111285405) 005 15/05/2018 18/05/2018 205929.3555
  006 15/05/2018 18/05/2018 131451.6
  007 15/05/2018 18/05/2018 167545.6182
  101 25/08/2018 18/09/2018 87072.51
  102 25/08/2018 18/09/2018 109952.64
Total (In Lakhs.) 60.09
Grand Total (In Lakhs.) 60.09
Report Completed
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