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
MANSAI / SUKHAL ke niji bhumi par KUP nirman kary (3305009091/IF/1111324623) 06 02/07/2018 18/07/2018 97750
  07 02/07/2018 18/07/2018 27907.75
DEVGUN / TAPESHWAR ke bhumi par KUP nirman kary (3305009091/IF/1111331849) 01 02/07/2018 18/07/2018 97750
  02 02/07/2018 18/07/2018 97946.42
Dudhnath/manraj ke niji bhumi par kup nirman kary  (3305009091/IF/1111339036) 03 02/07/2018 18/07/2018 97750
  04 02/07/2018 05/09/2018 91655
  05 02/07/2018 05/09/2018 32304.92
Construction Of Retaning Wall Jagatpur to Biharpur Road  (3305009091/WC/1111332054) 1 07/06/2018 10/08/2018 49920
  10 27/06/2018 05/09/2018 49056
  11 14/06/2018 10/08/2018 49920
  11 27/06/2018 05/09/2018 49056
  12 27/06/2018 05/09/2018 49056
  13 15/06/2018 10/08/2018 49920
  13 27/06/2018 05/09/2018 49056
  14 27/06/2018 05/09/2018 49056
  16 27/06/2018 05/09/2018 45024
  17 18/06/2018 10/08/2018 49920
  17 27/06/2018 05/09/2018 49999.4
  18 27/06/2018 05/09/2018 46800
  19 27/06/2018 05/09/2018 46800
  2 08/06/2018 10/08/2018 49920
  20 19/06/2018 10/08/2018 49920
  23 20/06/2018 10/08/2018 49920
  25 21/06/2018 10/08/2018 49950
  28 22/06/2018 10/08/2018 49950
  3 09/06/2018 10/08/2018 49920
  6 12/06/2018 10/08/2018 49920
  8 27/06/2018 05/09/2018 21632
  9 13/06/2018 10/08/2018 49920
  9 27/06/2018 05/09/2018 49896
  997 29/10/2018 14/12/2018 60000
Beldugu Nala me Stop dem niraman Karya  (3305009091/WC/81109853) 11 24/05/2018 01/06/2018 91250
  12 24/05/2018 01/06/2018 98841.475
  13 24/05/2018 01/06/2018 99600
  14 24/05/2018 01/06/2018 75236
Total (In Lakhs.) 20.73
Grand Total (In Lakhs.) 20.73
Report Completed
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