Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, August 22, 2019
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Expenditure On Material Under MGNREGA during the Financial Year 2018-2019

State : CHHATTISGARH District : KOREA
Work Name  (Work Code) Bill No. Bill Date (DD/MM/YYYY) date of payment (DD/MM/YYYY) Bill Amount
(In Rupees)
ZP Level Works
बरदर जलाशय की मुख्य नहर के आर.डी. 3840 मी. से 9200 मी. मिटटी का कर्य (3306/IC/920594) 06 10/04/2018 02/07/2018 6200
  07 01/04/2018 18/07/2018 17207
  100 07/06/2018 03/07/2018 13021
  134 07/05/2018 03/07/2018 24995
  135 08/05/2018 03/07/2018 24995
  148 12/05/2018 03/07/2018 24968
  154 24/05/2018 03/07/2018 24890
  155 26/05/2018 03/07/2018 24995
  157 01/06/2018 03/07/2018 24995
  162 03/06/2018 03/07/2018 45825
  166 06/06/2018 11/07/2018 36940
  169 09/06/2018 11/07/2018 19857
  172 14/06/2018 11/07/2018 6600
  21 11/05/2018 03/07/2018 4681
  223 07/05/2018 03/07/2018 99792
  27 20/05/2018 03/07/2018 1850
  34 07/05/2018 03/07/2018 21063
  35 08/05/2018 03/07/2018 24925
  41 06/06/2018 11/07/2018 8984
  420 01/06/2018 03/07/2018 49896
  428 02/06/2018 03/07/2018 49896
  44 09/06/2018 11/07/2018 11913
  47 20/06/2018 11/07/2018 19497
  48 21/06/2018 11/07/2018 22961
  90 17/05/2018 03/07/2018 24985
  93 23/05/2018 03/07/2018 24985
  94 24/05/2018 03/07/2018 22348
  97 02/06/2018 03/07/2018 24925
  98 04/06/2018 03/07/2018 24985
  98 09/07/2018 26/07/2018 13427
  99 06/06/2018 03/07/2018 23312
पाेंडृी जला के बाध्‍ा में म‍िट़टी का कार् (3306/IC/920774) 08 01/04/2018 18/07/2018 16282
  88 05/07/2018 26/07/2018 12250
Repair of sluice, approch and repaire of main canal from R.D. 0 m to 1080m of pondi tank  (3306/IC/920799) 09 30/04/2018 18/07/2018 13132
  59 26/04/2018 24/07/2018 24983
  60 28/04/2018 24/07/2018 24983
  63 03/05/2018 24/07/2018 24983
  64 05/05/2018 24/07/2018 24838
  65 06/05/2018 24/07/2018 24983
  66 07/05/2018 24/07/2018 24983
  71 10/05/2018 24/07/2018 16884
  72 11/05/2018 24/07/2018 24565
  76 27/05/2018 24/07/2018 20897
  77 28/05/2018 03/08/2018 24982.65
  78 29/05/2018 03/08/2018 24982.65
  83 02/06/2018 03/08/2018 24982.65
  85 05/06/2018 03/08/2018 24982.65
  87 06/06/2018 03/08/2018 24982.65
  98 23/06/2018 03/08/2018 24982.65
अख्‍ाराडृाड न‍िसतार तालाब का न‍िमाण कार् (3306/WC/81056277) 100 12/07/2018 26/07/2018 5056
  81 03/07/2018 26/07/2018 2388
बचरा जलाशय के नहर में एकुँड़क मरम्मत कार्य चैनल एवं नहर बैंक (3306003005/IC/920204) 04 04/04/2018 02/07/2018 6200
  94 06/07/2018 26/07/2018 10977
  96 15/06/2018 18/07/2018 24983
  97 22/06/2018 18/07/2018 23528
  99 06/07/2018 18/07/2018 87001
chirmi -munga paudh utpadan kary 1.00 lock paudh utpadan  (3306003015/DP/1111287715) 132 20/04/2018 04/05/2018 50000
  133 20/04/2018 04/05/2018 44000
  134 20/04/2018 04/05/2018 66000
  135 20/04/2018 04/05/2018 79792
  209 07/04/2018 04/05/2018 83367
chirmi -papita paudh utpadan kary 20000 paudh utpadan  (3306003015/DP/1111287717) 136 20/04/2018 10/05/2018 2000
  137 20/04/2018 10/05/2018 4400
  138 20/04/2018 10/05/2018 2200
  139 20/04/2018 10/05/2018 3849
  210 07/04/2018 10/05/2018 11856
हुडिका जलाशय के बांध के डाउन स्टीम मे सिंचित मिश्रित वक्षारोपण एवं फेंसिग कार्य भाग 2 (3306003027/DP/1111208639) 129 21/09/2018 19/11/2018 10600
  14 30/09/2018 19/11/2018 14204
कोडागी व्यपवर्तन योजना के वियर एवं मुख्य नहर एवं माईनर नहर में मरम्मत कार्य (3306003040/IC/920215) 10 28/05/2018 18/07/2018 12553
  80 01/07/2018 26/07/2018 6695
सलका जला शय के बाध एवं नहर का सुधार का (3306003044/WC/81059818) 08 02/05/2018 02/07/2018 6200
  08 03/06/2018 26/07/2018 6200
  13 31/08/2018 19/11/2018 15310
  159 04/07/2018 03/08/2018 70383
उधनापुर जलाशय के बांध डाउन स्टीम में सिंचित व़क्षारोपण एवं फेसिंग कार्य (3306003052/DP/1111287902) 20 06/07/2018 03/08/2018 63360
  21 20/07/2018 03/08/2018 58080
udhnapur jalsaya ka gaharikaran karye (3306003052/WH/1044640) 11 30/06/2018 18/07/2018 9621
  12 02/07/2018 26/07/2018 6200
  12 31/07/2018 19/11/2018 12324
  18 10/06/2018 03/08/2018 84824
  19 20/06/2018 03/08/2018 48678
Total (In Lakhs.) 21.06
Expenditure on Material purchased in 2017-2018 but paid in 2018-2019
पोडीडीह नर्सरी मे पौधा तैयारी कार्य भाग - 3 (3306003040/DP/1111198512) 15 24/05/2017 17/12/2018 24232.6
Mishrit Paudha Taiyari Karya - Podidih Nursury Bhag-1 ( 50000 Paudha ) 2017-18, 2018-19  (3306003040/DP/1111208814) 49 03/12/2017 17/12/2018 6375
  50 04/12/2017 17/12/2018 6375
  51 05/12/2017 17/12/2018 4025
  53 07/12/2017 17/12/2018 6000
Mishrit Paudha Taiyari Karya - Podidih Nursury Bhag-2 ( 50000 Paudha ) 2017-18, 2018-19  (3306003040/DP/1111208815) 47 03/11/2017 17/12/2018 6375
  48 02/12/2017 17/12/2018 6375
  52 06/12/2017 17/12/2018 2975
  54 08/12/2017 17/12/2018 6000
misrit awam faldar brikcha ropan kary-Tedma Com-1073 I year (2017-18) & II Year (2018-19) (3306003049/DP/1111208348) 122 30/06/2017 11/05/2018 25500
  123 30/06/2017 11/05/2018 33150
Total (In Lakhs.) 1.27
Grand Total (In Lakhs.) 22.34
Report Completed
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