Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, August 22, 2019
Back

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
lakhantola -chhapratola jalasay nirman krya bhag 1 Rasi 44.81  (3306005032/IC/920580) 228 19/05/2018 08/06/2018 5000
  235 12/05/2018 01/06/2018 1916
  263 09/05/2018 01/06/2018 32011
  264 09/05/2018 01/06/2018 49371
  272 18/05/2018 08/06/2018 19600
  275 19/05/2018 08/06/2018 30883
  718 28/05/2018 01/06/2018 5117
  721 20/05/2018 01/06/2018 7735
lakhantola - chhapratola jalasay nirman karya bhag 2 rasi 7.29 (3306005032/IC/920581) 131 02/04/2018 29/05/2018 808
  475 10/04/2018 29/05/2018 10361
  491 05/04/2018 29/05/2018 13671
  539 03/04/2018 29/05/2018 12513
  654 31/05/2018 09/07/2018 8243
  655 31/05/2018 09/07/2018 7781
  775 03/04/2018 29/05/2018 437
  872 01/04/2018 29/05/2018 514
Naudiya - Pachani jalasay ke Nahar Marmmt avam sudhar karya Ar. di. mi.4500 mi. tak Rasi 29.91 (3306005039/IC/924546) 10 18/05/2018 08/06/2018 98122.5
  229 19/05/2018 08/06/2018 10428
  240 28/05/2018 18/06/2018 7340
  241 01/06/2018 18/06/2018 5174
  254 09/06/2018 18/06/2018 12303
  259 09/06/2018 18/06/2018 54873
  271 18/05/2018 08/06/2018 17000
  274 19/05/2018 08/06/2018 99530
  282 28/05/2018 18/06/2018 98923
  283 29/05/2018 18/06/2018 46806
  284 29/05/2018 18/06/2018 11029
  285 30/05/2018 18/06/2018 25265
  752 30/06/2018 05/09/2018 6599
  823 31/07/2018 05/09/2018 5557
  906 31/08/2018 16/11/2018 3198
semariha jalsay yojna bhag 1 (3306005042/IC/920559) 6551572 31/05/2018 09/07/2018 5954
  9063327 31/08/2018 16/11/2018 2841
Mehdauli - Mehdauli se Satqari Marg me Adhergarh Nala Pr RCC Puliya Nirman karya Rs 29.87 Lakh  (3306005047/RC/1111278511) 35 01/04/2018 27/11/2018 24475
  36 01/04/2018 27/11/2018 24475
  37 01/04/2018 27/11/2018 24475
  38 01/04/2018 27/11/2018 24475
  39 01/04/2018 27/11/2018 24793.5
  40 01/04/2018 27/11/2018 24998.425
  41 01/04/2018 27/11/2018 24998.425
  42 01/04/2018 27/11/2018 24998.425
  43 01/04/2018 27/11/2018 24591.625
  44 01/04/2018 27/11/2018 23244.1
odari wapyaratan yojna ke mukya nahar me rd 3000 meter se 8000 meter tak kary  (3306005054/WC/81059149) 7521590 30/06/2018 05/09/2018 8178
  9063328 31/08/2018 16/11/2018 2666
Total (In Lakhs.) 9.73
Expenditure on Material purchased in 2017-2018 but paid in 2018-2019
Mishrit Paudha Taiyari Karya - Barouta (Kotadol) Nursury ( 50000 Paudha ) 2017-18, 2018-19  (3306005005/DP/1111208812) 575 20/03/2018 17/12/2018 49300
Devsil- van marg unayan karya sitapur se sukhad 0-2 km. tak Rs. 7.06 Lakh (3306005014/RC/381159422) 01 20/05/2017 06/09/2018 8998.6774
  02 30/05/2017 06/09/2018 10271.16
janakpur-misrit paoudha taiyari janakpur ropan bhag B rs-7.50 (3306005023/DP/1111209091) 3010 25/01/2018 05/05/2018 6642.9
Jankpur-munga paudh utpadan kary 0.75 paudh utpadan kary (3306005023/DP/1111287523) 108 20/03/2018 04/05/2018 37500
  110 20/03/2018 04/05/2018 49500
  113 20/03/2018 04/05/2018 4400
  115 20/03/2018 04/05/2018 3849
  205 05/03/2018 04/05/2018 62526
janakpur-papita paudh utpadan kary 0.20 paudh utpadan (3306005023/DP/1111287524) 109 20/03/2018 04/05/2018 33000
  111 20/03/2018 04/05/2018 57365
  112 20/03/2018 04/05/2018 2000
  114 20/03/2018 04/05/2018 2200
  206 05/03/2018 04/05/2018 11856
Total (In Lakhs.) 3.39
Grand Total (In Lakhs.) 13.13
Report Completed
Excel View