Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Saturday, October 19, 2019
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Expenditure On Material Under MGNREGA during the Financial Year 2018-2019

State : CHHATTISGARH District : DHAMTARI
Work Name  (Work Code) Bill No. Bill Date (DD/MM/YYYY) date of payment (DD/MM/YYYY) Bill Amount
(In Rupees)
Gram Panchayat Level Works
PANI NIKASI KACHCHI NALI NIRMAN KARYA THARBANDHAR SE NAHAR 2000 ME. 17-8030 (3309001006/IC/8030) 027 11/04/2018 16/11/2018 3000
  101 11/04/2018 16/11/2018 3800
PANI NIKASI KACHCHI NALI NIRMAN KARYA 17-8031 (3309001006/IC/8031) 029 11/04/2018 16/11/2018 3000
  102 11/04/2018 16/11/2018 3800
SAMUDAYIK DABARI NIRMAN KARYA KHAMHARIYA 17-10991 (3309001006/WC/10991) 0103 01/04/2018 16/11/2018 1500
SAMUDAYIK DABARI NIRMAN KARYA JUNWANI 17-10992 (3309001006/WC/10992) 443 12/05/2018 16/11/2018 3800
SAMUDAYIK DABARI NIRMAN KARYA JUNWANI 18-691 (3309001006/WC/691) 449 21/05/2018 16/11/2018 3700
PANGHATTI TALAB GAHARIKARAN KARYA JUNWANI WH-17-11142 (3309001006/WH/11142) 234 08/04/2018 21/06/2018 5500
  235 08/04/2018 21/06/2018 8500
  301 08/04/2018 13/06/2018 92429.832
  302 08/04/2018 21/06/2018 78112
Total (In Lakhs.) 2.07
Expenditure on Material purchased in 2017-2018 but paid in 2018-2019
पिपरही तालाब गहरीकरण कार्य एवं रिटेनिंग खम्हरिया 17-0422 (3309001006/WH/0422) 118 21/02/2018 03/04/2018 74917.608
  119 21/02/2018 03/04/2018 61753
  120 21/02/2018 03/04/2018 90711
TALAB GAHRIKARAN AND PACHARI NIRMAN KARYA JUNWANI WH-15-07318 (3309001006/WH/07318) 158 15/07/2017 09/05/2018 3447
Total (In Lakhs.) 2.31
Grand Total (In Lakhs.) 4.38
Report Completed
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