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 : 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
Nursary paudha taiyari karya 1.00 lakh paudhe Chiknipani (10.00) 2017-18 (3307/DP/1111286462) 157 26/04/2018 05/05/2018 44000
karmitikra (sitafal,kathal,papita)paudh utpadan karya (3307/DP/1111287690) 19 24/04/2018 11/05/2018 5650
karmitikra (munga,amrud) paudh utpadan karya (3307/DP/1111287691) 191 24/04/2018 11/05/2018 7000
Faldar Biju Poudh Utpadan Karya (Seetafal Poudha) Rashi 1.762 (3307015030/DP/1111208455) 10 01/04/2018 11/05/2018 1500
Faldar Biju Poudh Utpadan Karya (Munga & Papita) Rashi 0.90 (3307015030/DP/1111208458) 12 01/04/2018 11/05/2018 16800
Shashkiya Ropni me Chabutra Nirman Karya (Rashi 4.00) (3307015030/OP/10181268) 100 16/05/2018 18/06/2018 30135
  21 16/05/2018 18/06/2018 4410
  22 16/05/2018 18/06/2018 19232
  34 10/05/2018 18/06/2018 36750
  71 10/05/2018 18/06/2018 13720
  72 10/05/2018 18/06/2018 13311
  73 10/05/2018 18/06/2018 35232
  74 10/05/2018 18/06/2018 8196.3
  75 12/05/2018 18/06/2018 26385
  76 12/05/2018 18/06/2018 11760
  77 12/05/2018 18/06/2018 3213
  78 12/05/2018 18/06/2018 6400
  79 15/05/2018 18/06/2018 1890
  85 16/05/2018 18/06/2018 17700
  93 15/05/2018 18/06/2018 6135
  94 15/05/2018 18/06/2018 11760
  95 15/05/2018 18/06/2018 9180
  96 15/05/2018 18/06/2018 8000
  97 15/05/2018 18/06/2018 1890
  98 16/05/2018 18/06/2018 5475
  99 16/05/2018 18/06/2018 7803
Total (In Lakhs.) 3.54
Expenditure on Material purchased in 2017-2018 but paid in 2018-2019
Sadak kinare Vriksharopan Lambai 01 km. kul 200 paudhe (TR. 04 se Khamtarai 1.40-2.40 km.) (3307/DP/1111205068) 142 14/08/2017 18/05/2018 1682.06
Nursari Paudha taiyari karya 50000 paudhe chiknipani (3307/DP/1111205070) 212 03/04/2017 23/04/2018 24000
  215 05/04/2017 23/04/2018 30000
  850 14/05/2017 09/05/2018 7038
Nursary paudha taiyari karya 1.00 lakh paudhe Chiknipani (10.00) 2017-18 (3307/DP/1111286462) 142 24/10/2017 18/05/2018 22350
  29 14/02/2018 18/05/2018 9744
  51 13/12/2017 18/05/2018 60000
  66 20/06/2017 23/04/2018 36267
  71 20/06/2017 23/04/2018 21431
  76 10/01/2018 18/05/2018 8769.96
Mini stediyam nirman Bhag-2 (19.63) (3307015001/OP/10131702) 21 06/04/2017 02/04/2018 42750
  29 07/04/2017 02/04/2018 36000
  32 10/04/2017 02/04/2018 36000
Kharkatta Jalashay ki Nahar me rak kating & Kainal Bank Unanyan Karya Chain N. 50 to 100 tak  (3307015036/IC/924432) 02 05/02/2018 18/05/2018 94642.4226
  03 06/02/2018 18/05/2018 32781.2066
  05 09/02/2018 18/05/2018 67344.96
  06 10/02/2018 18/05/2018 75316.149
  07 11/02/2018 18/05/2018 70223.598
  1 04/02/2018 18/05/2018 91182
  4 07/02/2018 18/05/2018 45993.4
  5762 06/02/2018 18/05/2018 70500
  5763 07/02/2018 18/05/2018 70500
  663 03/12/2017 18/05/2018 70500
  678 06/12/2017 18/05/2018 70500
Sadak kinare Vriksharopan karya lambai 1 km kul 200 paudhe L-53 se Kukricholi tak (3307015043/DP/1111206471) 142 13/08/2017 18/05/2018 1679.06
khamgada jalasai shakha nahar kolaba nirman rasi-41.68 (3307015058/DP/1020273) 02 05/02/2018 18/05/2018 84600
  03 08/02/2018 18/05/2018 84600
  1 04/02/2018 18/05/2018 42432
  2 06/02/2018 18/05/2018 60132.1796
  3 07/02/2018 18/05/2018 31240.8
  4 08/02/2018 18/05/2018 11062.5
  5 10/02/2018 18/05/2018 63710.668
khamgada yojna ke bayin tat mukhy nahar kary rasi-49.82 (3307015058/IC/914536) 04 12/02/2018 18/05/2018 84600
  05 16/02/2018 18/05/2018 84600
  1 03/02/2018 18/05/2018 56862
  2 05/02/2018 18/05/2018 58752.9792
  3 07/02/2018 18/05/2018 19666.808
  37 21/02/2018 18/05/2018 54677.916
  38 23/02/2018 18/05/2018 55213.974
  39 24/02/2018 18/05/2018 53069.742
  4 09/02/2018 18/05/2018 38825.81
  40 25/02/2018 18/05/2018 54141.858
  5 11/02/2018 18/05/2018 54141.858
  6 13/02/2018 18/05/2018 40204.35
  7 15/02/2018 18/05/2018 42884.64
  8 17/02/2018 18/05/2018 53605.8
  9 19/02/2018 18/05/2018 55750.032
Khand vrikchha Ropan Karya PF 1006 kul 16500 paudhe (3307015072/DP/1111207934) 117 18/07/2017 18/05/2018 29350
  351 12/04/2017 23/04/2018 31351
  505AM 28/06/2017 18/05/2018 35727.3
  520 12/04/2017 23/04/2018 70395
Total (In Lakhs.) 24.49
Grand Total (In Lakhs.) 28.02
Report Completed
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