Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Saturday, August 24, 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
नर्सरी पौधा तैयारी कार्य बटईकेला 5.10 (2017-18) (3307010004/DP/1111286395) 162 26/04/2018 05/05/2018 40000
नर्सरी पौधा तैयारी कांसाबेल १.०० लाख (2017-18)  (3307010014/DP/1111286358) 160 26/04/2018 05/05/2018 40000
  161 26/04/2018 05/05/2018 40000
FALDAR BIJU POUDHA UTPAD KARYA (KATHAL,AMRUD,SEETAFAL,MUNGA,PAPITA) 40000 RS 6.186 (3307010034/DP/1111208298) 7 01/04/2018 10/05/2018 1500
  9 01/04/2018 10/05/2018 16800
Total (In Lakhs.) 1.38
Expenditure on Material purchased in 2017-2018 but paid in 2018-2019
Nursari Paudha taiyari karya 50000 paudhe, bataikela (3307/DP/1111205071) 73 20/06/2017 23/04/2018 9067
Sadak kinare Vriksharopan Lambai 01 km. kul 200 paudhe (TR. 06 se MDR Chulhapani 0.7-1.7 km.) (3307010004/DP/1111204921) 142 12/07/2017 18/05/2018 1679.06
नर्सरी पौधा तैयारी कार्य बटईकेला 5.10 (2017-18) (3307010004/DP/1111286395) 142 28/10/2017 18/05/2018 11150
  29 16/02/2018 18/05/2018 7308
  82 10/01/2018 18/05/2018 4500
  99 25/10/2017 18/05/2018 24000
Sadak kinare Vriksharopan Lambai 01 km. kul 200 paudhe (TR. 03 se Mudatoli 0.5-1.5 km.) (3307010010/DP/1111204600) 142 13/07/2017 18/05/2018 1680.06
नर्सरी पौधा तैयारी कांसाबेल १.०० लाख (2017-18)  (3307010014/DP/1111286358) 142 27/10/2017 18/05/2018 22350
  29 15/02/2018 18/05/2018 9744
  72 20/06/2017 23/04/2018 21431
  79 10/01/2018 18/05/2018 8769.96
  8 06/12/2017 18/05/2018 24000
  9 15/12/2017 18/05/2018 24000
Total (In Lakhs.) 1.7
Grand Total (In Lakhs.) 3.08
Report Completed
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