Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Saturday, September 21, 2019
Back

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 NIKASHI KACHCHI NALI NIRMAN KARYA BADE TALAB RAILWAY CRO SING TAK 1500 M 17-6740 (3309001026/IC/6740) 73 16/04/2018 18/06/2018 3500
PANI NIKASHI KACHCHI NALI NIRMAN KRYA GAJENDRA KHET SE NATIONAL HIWAY TAK 1000M 17-8011 (3309001026/IC/8011) 72 15/04/2018 18/06/2018 3399.95
पंकज देवांगन डबरी निर्माण कार्य पूरी 17-10453 (3309001026/IF/10453) 168 01/09/2018 10/12/2018 1500
Samudayik dabari Nirman Karya check Dem no. 5 Ke Pas 18-295 (3309001026/WC/295) 170 02/09/2018 04/12/2018 5300
NALA SAFAI AVAM GAHARIKARAN KARYA JAMUNA GHAR SE KHEMLAL GHAR TAK 18-293 (3309001026/WH/293) 172 05/09/2018 04/12/2018 1000
Chatti Talab Gaharikaran Sah Pachauri Nirman 18-294 (3309001026/WH/294) 171 03/09/2018 04/12/2018 7000
NALA SAFAI AVAM GAHARIKARAN KARYA KHEMBATI GHAR SE CHAHI TALAB TAK 500M 18-664 (3309001026/WH/664) 173 07/09/2018 04/12/2018 1000
Total (In Lakhs.) 0.23
Grand Total (In Lakhs.) 0.23
Report Completed
Excel View