Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Saturday, September 21, 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
KACHCHI NALI NIRMAN KARYA DHAN KHARIDI KENDRA SE PIPARCHHEDI MARG TAK 1500 ME. DEMAR 18-280 (3309001023/IC/280) 234 10/09/2018 10/12/2018 2900
KACHCHI NALI NIRMAN THAHALU KHET SE LEKAR PETROL TANKI TAK 1200 ME. 18-281 (3309001023/IC/281) 231 10/09/2018 10/12/2018 2000
PANI NIKASI KACHCHI NALI NIRMAN KARYA STOPDUM SE MURUM KHADAN TAK 650 ME. DEMAR 18-690 (3309001023/IC/690) 235 10/09/2018 10/12/2018 2190
PANI NIKASI KACHCHI NALI NIRMAN KARYA 1000 ME. DEMAR 17-8061 (3309001023/IC/8061) 597 15/04/2018 12/06/2018 3400
BASANT KUMBHAKAR NAVIN SHAUCHALAY NIRMAN KARYA 17 - 4887 (3309001023/RS/1111301164) 127 21/06/2018 10/09/2018 10092
SANT RAM YADAW NAVIN SHAUCHALAY NIRMAN KARYA 17 - 4888 (3309001023/RS/1111301177) 132 21/06/2018 10/09/2018 10092
BALRAM DEWANGAN NAVIN SHAUCHALAY NIRMAN KARYA 17 - 4891 (3309001023/RS/1111301196) 133 21/06/2018 10/09/2018 10092
DUJRAM DIMAR / DAYALURAM NAVIN SHAUCHALAY NIRMAN KARYA 17 - 4892 (3309001023/RS/1111301200) 130 21/06/2018 10/09/2018 10092
DEELIP BANJARE / SUKHELAL NAVIN SHAUCHALAY NIRMAN KARYA 17 - 4893 (3309001023/RS/1111301205) 131 21/06/2018 10/09/2018 10092
NALA SAFAI EVAM GAHARIKARAN KARYA DEMAR NALA 1000 ME. 18-289 (3309001023/WH/289) 228 10/09/2018 17/12/2018 3150
  229 10/09/2018 17/12/2018 950
  236 10/09/2018 17/12/2018 4500
Total (In Lakhs.) 0.7
Grand Total (In Lakhs.) 0.7
Report Completed
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