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
आर.सी.सी. फेशिंग पोल से अहाता निर्माण लोटापानी (3307/DP/1111287494) 002 01/06/2018 30/08/2018 148960
  003 01/06/2018 30/08/2018 148960
  004 01/06/2018 30/08/2018 72990.4
  01 01/05/2018 08/06/2018 47915.4
  02 01/05/2018 08/06/2018 49000
  03 01/05/2018 08/06/2018 49750
  04 01/05/2018 08/06/2018 49914
  046 06/06/2018 30/08/2018 134064
  047 06/06/2018 30/08/2018 134064
  048 06/06/2018 30/08/2018 119912.8
  05 02/05/2018 08/06/2018 49961
  06 02/05/2018 08/06/2018 49899
  062 12/06/2018 30/08/2018 148960
  063 12/06/2018 30/08/2018 148960
  064 12/06/2018 30/08/2018 135553.6
  07 02/05/2018 08/06/2018 49233.496
  08 02/05/2018 08/06/2018 49009.504
  09 03/05/2018 08/06/2018 49615
  10 03/05/2018 08/06/2018 49300
  11 04/05/2018 08/06/2018 49935
  12 05/05/2018 08/06/2018 49450
  13 05/05/2018 08/06/2018 49820
  14 05/05/2018 08/06/2018 49820
  15 05/05/2018 08/06/2018 49315.1
  157 25/05/2018 30/08/2018 130340
  158 25/05/2018 30/08/2018 130340
  159 25/05/2018 30/08/2018 114699.2
  16 05/05/2018 08/06/2018 49300
  17 05/05/2018 08/06/2018 27500
  18 03/05/2018 08/06/2018 4200
  19 01/05/2018 08/06/2018 2000
  20 05/05/2018 08/06/2018 49820
  21 05/05/2018 08/06/2018 9000
  22 06/05/2018 08/06/2018 49915
  23 06/05/2018 08/06/2018 48715
saliyatoli paudh utpadan karya (3307/DP/1111287674) 14 24/04/2018 11/05/2018 12650
DP/Misret Faloudyan krya farshakani 5.00 (3307011041/DP/1111204473) 674 01/04/2018 08/05/2018 300
  675 01/04/2018 09/05/2018 2840
Total (In Lakhs.) 25.66
Expenditure on Material purchased in 2017-2018 but paid in 2018-2019
Sadak kinare Vriksharopan Lambai 01 km. kul 200 paudhe (Bankombo se Kunkuri 0-1 km.) part 1 (3307/DP/1111205042) 142 30/08/2017 18/05/2018 1679.06
  363 07/04/2017 03/04/2018 928
Sadak kinare Vriksharopan Lambai 01 km. kul 200 paudhe (Bankombo se Kunkuri 5.9-6.9 km.) part 2 (3307/DP/1111205043) 142 31/08/2017 18/05/2018 1682.06
  364 07/04/2017 03/04/2018 928
Sadak kinare Vriksharopan Lambai 01 km. kul 200 paudhe (Bankombo se Kunkuri 6.9-7.9 km.) part 3 (3307/DP/1111205044) 142 01/09/2017 18/05/2018 1679.06
  365 07/04/2017 03/04/2018 928
Sadak kinare Vriksharopan Lambai 01 km. kul 200 paudhe (Gadabahar se Bankombo 0.6-1.6 km.) part 1 (3307/DP/1111205045) 142 02/09/2017 18/05/2018 1682.06
  366 07/04/2017 03/04/2018 928
Sadak kinare Vriksharopan Lambai 01 km. kul 200 paudhe (Gadabahar se Bankombo 4-5 km.) part 2 (3307/DP/1111205053) 142 03/09/2017 18/05/2018 1679.06
  367 07/04/2017 03/04/2018 928
Sadak kinare Vriksharopan Lambai 01 km. kul 200 paudhe (Rajaoti se Jokbahala 0-1 km.)  (3307/DP/1111205054) 142 06/09/2017 18/05/2018 1682.06
  368 07/04/2017 03/04/2018 928
Sadak kinare Vriksharopan Lambai 01 km. kul 200 paudhe (Behrakhar se Thakurtoli Jokbahla 0-1 km.)  (3307/DP/1111205055) 142 07/09/2017 18/05/2018 1679.06
  369 07/04/2017 03/04/2018 928
Sadak kinare Vriksharopan Lambai 01 km. kul 200 paudhe (Korwabahri se Thakurtoli Jokbahla 0.6-1.6 km (3307/DP/1111205056) 142 08/09/2017 18/05/2018 1682.06
  370 07/04/2017 03/04/2018 928
Nursary paudha taiyari karya 50000 paudhe Lotapani (3307/DP/1111205358) 15 05/04/2017 03/04/2018 24400
  372 10/04/2017 03/04/2018 1428
बरडांड तालाब गहरीकरण आर.एफ. 59 बरडांड (3307011004/IC/133) 100 29/06/2017 18/05/2018 24534
  15 04/04/2017 18/05/2018 26100
  35 15/06/2017 18/05/2018 32487
  36 15/06/2017 18/05/2018 40425
  37 16/06/2017 18/05/2018 31500
  39 17/06/2017 18/05/2018 14700
  86 18/06/2017 18/05/2018 9601
  91 23/06/2017 18/05/2018 9918
  93 25/06/2017 18/05/2018 26100
  97 25/06/2017 18/05/2018 26670
  98 28/06/2017 18/05/2018 26670
बेने से गुल्लु मार्ग से रपटा निर्माण क्र 064 5.00 (3307011012/DP/1018304) 19 08/04/2017 18/05/2018 26100
  27 14/04/2017 18/05/2018 26100
  36 21/04/2017 18/05/2018 26100
  40 17/06/2017 18/05/2018 32550
  41 17/06/2017 18/05/2018 32634
  42 17/06/2017 18/05/2018 34650
  43 18/06/2017 18/05/2018 14700
  45 28/04/2017 18/05/2018 26100
  61 13/05/2017 18/05/2018 26100
  64 21/05/2017 18/05/2018 26100
  69 28/05/2017 18/05/2018 26100
वाटर हाल निर्माण्‍ा कार्य आर. एफ. 54  (3307011012/IC/913964) 74 03/06/2017 18/05/2018 26100
Anganwadi/Other Rural Infrastructure,Kunkuri (3307011047/AV/10147718) 07 17/05/2017 04/05/2018 14450
  08 17/05/2017 04/05/2018 49514.5
  09 17/05/2017 04/05/2018 49514.5
  20 24/01/2018 04/05/2018 38125
  201 09/01/2018 04/05/2018 49800
  202 09/01/2018 04/05/2018 49800
  203 09/01/2018 04/05/2018 49800
  204 09/01/2018 04/05/2018 49800
  205 09/01/2018 04/05/2018 49600
  206 09/01/2018 04/05/2018 49600
  210 05/01/2018 04/05/2018 23812
  211 05/01/2018 04/05/2018 41810
  212 24/01/2018 04/05/2018 49070.96
  213 24/01/2018 04/05/2018 49070.96
  214 24/01/2018 04/05/2018 49070.96
  215 24/01/2018 04/05/2018 48404.235
Total (In Lakhs.) 13.5
Grand Total (In Lakhs.) 39.16
Report Completed
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