Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Tuesday, August 20, 2019
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Expenditure On Material Under MGNREGA during the Financial Year 2018-2019

State : CHHATTISGARH District : JASHPUR
Work Name  (Work Code) Bill No. Bill Date (DD/MM/YYYY) date of payment (DD/MM/YYYY) Bill Amount
(In Rupees)
ZP Level Works
BUDHADAND - PHALDAR BEEJ POUDH UTPADAN KARY  (3307/DP/1111208741) 13 01/04/2018 11/05/2018 16800
  14 01/04/2018 11/05/2018 1500
Nanhesar Nursary Paudha taiyari karya 1.00 Lakh paudhe (10.00) 2017-18 (3307/DP/1111286468) 155 26/04/2018 05/05/2018 40000
Eeb Ropani Nanhesar Taal Plant Taiyari Karya 30000 Paudhe (3307/DP/1111286473) 164 26/04/2018 05/05/2018 38400
  165 26/04/2018 05/05/2018 38400
Sanna - Bhursakona Nahar Sudhar or Cement Kankrit chenal/puliya Nirman kary - 44.51 (3307/IC/1111314622) 355 11/10/2018 04/12/2018 96600
Loro - Ankrikona Nahar Sudhar Or Cement kankrit Chenal Nirman - 34.69 (3307/IC/1111314623) 1 29/10/2018 04/12/2018 96600
  68 17/10/2018 17/12/2018 97200
  69 20/10/2018 17/12/2018 96600
  70 21/10/2018 17/12/2018 96600
  71 22/10/2018 17/12/2018 95880
Kopa - Bhanwar Nahar Sudhar Or Cement Kankrit chenal/Puliya Nirman kary -38.87 (3307/IC/1111314624) 351 05/10/2018 17/12/2018 96600
  352 06/10/2018 17/12/2018 96600
  353 09/10/2018 17/12/2018 97200
  356 12/10/2018 17/12/2018 95880
BAGDOL - DONDKI R.B.C. JIRNODHAR OR NAHAR LINING KARY PART 02 - 29.50 (3307/IC/926551) 31 25/06/2018 10/08/2018 8250
  34 26/06/2018 10/08/2018 7425
Bhitghara - R C C Fencing Pole se aahata Nirman Rashi 48.54 (3307/OP/1111319252) 115 19/06/2018 10/08/2018 148960
  116 19/06/2018 10/08/2018 148960
  20 02/07/2018 18/09/2018 49980
  21 02/07/2018 18/09/2018 49968.88
  22 02/07/2018 18/09/2018 49914.8
  23 02/07/2018 18/09/2018 49914.8
  24 15/05/2018 08/06/2018 49980
  25 15/05/2018 08/06/2018 49980
  26 15/05/2018 08/06/2018 49980
  27 15/05/2018 08/06/2018 48092
  28 15/05/2018 08/06/2018 32949.8
  29 15/05/2018 08/06/2018 49664
  30 15/05/2018 08/06/2018 40048
  31 15/05/2018 08/06/2018 40060
  32 15/05/2018 08/06/2018 49254
  33 15/05/2018 08/06/2018 48654
  34 15/05/2018 08/06/2018 49972
  35 15/05/2018 08/06/2018 49972
  36 15/05/2018 08/06/2018 49972
  37 15/05/2018 08/06/2018 49972
  38 15/05/2018 08/06/2018 49972
  39 15/05/2018 08/06/2018 27720
  40 15/05/2018 08/06/2018 49396
  41 02/07/2018 18/09/2018 49112
  42 02/07/2018 18/09/2018 47800
  43 02/07/2018 18/09/2018 40000
  77 16/06/2018 10/08/2018 126616
  78 16/06/2018 10/08/2018 126616
  79 16/06/2018 10/08/2018 113209.6
BAMBA - NARSARI POUDHA TAIYARI KARY - 10.00 (2017-18) (3307009006/DP/1111209604) 158 26/04/2018 05/05/2018 40000
  159 26/04/2018 05/05/2018 40000
Nanhesar-Ropani sthapana karya (3307009068/DP/1111209206) 082 02/04/2018 19/11/2018 65550
  11 08/06/2018 19/11/2018 37000
  12 09/06/2018 19/11/2018 37000
  13 10/06/2018 19/11/2018 37000
Total (In Lakhs.) 31.6
Expenditure on Material purchased in 2017-2018 but paid in 2018-2019
Nursari Paudha taiyari karya 50000 paudhe, Sanna (3307/DP/1111205095) 377 10/04/2017 23/04/2018 6750
  5 02/04/2017 23/04/2018 720
  55 06/06/2017 23/04/2018 1900
  6 02/04/2017 23/04/2018 1800
  80 15/05/2017 23/04/2018 5500
  81 15/05/2017 23/04/2018 10000
  82 15/05/2017 23/04/2018 12000
  83 15/05/2017 23/04/2018 15000
  84 15/05/2017 23/04/2018 12000
  85 16/05/2017 23/04/2018 13500
chirodhih - sadak kinare vriksharpoan kary T.R.-01 se burjudih part -1 (3307/DP/1111205263) 142 14/07/2017 18/05/2018 1679.06
chirodih - sadak kinare vriksharopan kary T.R. -01 se burjudih part- 02 (3307/DP/1111205264) 142 15/07/2017 18/05/2018 1680.06
chirodih - sadak kinare vriksharopan kary T.R.-1 se burjudih part-03 (3307/DP/1111205265) 142 16/07/2017 18/05/2018 1680.06
chirodih - sadak kinare vriksharopan kary T.R.-1 se burjudih part- 4 (3307/DP/1111205266) 142 17/07/2017 18/05/2018 1679.06
sardhapath - sadak kinare vriksharopan kary T.R.-1 se kurkuriya-3.30 (3307/DP/1111205268) 142 18/07/2017 18/05/2018 1680.06
budhadand - shashkiy ropniyo me chabutra nirman kary - 4.00 (3307/DP/1111207630) 167 13/06/2017 02/04/2018 33110
  168 13/06/2017 02/04/2018 32518
Nanhesar Nursary Paudha taiyari karya 1.00 Lakh paudhe (10.00) 2017-18 (3307/DP/1111286468) 032 06/01/2018 18/05/2018 75956.6
  29 17/02/2018 18/05/2018 609
  30 13/02/2018 18/05/2018 8526
  75 10/01/2018 18/05/2018 8769.96
Eeb Ropani Nanhesar Taal Plant Taiyari Karya 30000 Paudhe (3307/DP/1111286473) 027 06/01/2018 05/05/2018 69657.76
  30 17/02/2018 05/05/2018 13702.5
BAMBA - NARSARI POUDHA TAIYARI KARY - 10.00 (2017-18) (3307009006/DP/1111209604) 13 10/11/2017 18/05/2018 10500
  14 09/11/2017 18/05/2018 22500
  142 26/10/2017 18/05/2018 22350
  15 09/11/2017 18/05/2018 15000
  30 14/02/2018 18/05/2018 9744
  74 20/06/2017 23/04/2018 21431
  77 10/01/2018 18/05/2018 8769.96
Dobh - Chulhakona mitti bandh nirman - 40.88 (3307009025/WC/81078747) 05 22/01/2018 02/04/2018 89000
  057 21/01/2018 02/04/2018 94050
  109 26/01/2018 02/04/2018 22000
SANNA - SADAK KINARE VRIKSHAROPAN KARY SANNA SE JASHPUR MARG PART - 03 (3307009088/DP/1111209152) 101 12/08/2017 18/05/2018 107500
SANNA - SADAK KINARE VRIKSHAROPAN KARY SANNA SE JASHPUR MARG PART - 2  (3307009088/DP/1111209305) 101 11/08/2017 18/05/2018 107500
SANNA - SADAK KINARE VRIKSHAROPAN KARY SANNA SE JASHPUR MARG PART - 01 (3307009088/DP/1111209358) 101 10/08/2017 18/05/2018 107500
बुटंगा-वाटर हॉल निर्माण कार्य RF-47-2.33 (3307009105/DP/1018154) 79 08/06/2017 18/05/2018 26100
  81 12/06/2017 18/05/2018 26100
Total (In Lakhs.) 10.2
Grand Total (In Lakhs.) 41.8
Report Completed
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