Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, September 16, 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
KALARAM/PASHUSHED NIRMAN WORK 15- 08710 (3309001068/IF/08710) 23 12/04/2018 08/06/2018 36038.74
budhram/rama pashushed nirman work 15-08711 (3309001068/IF/08711) 28 16/04/2018 18/06/2018 36038.4
DUKALU/JAGAT RAM PASHUSHED NIRMAN WORK 15-08714 (3309001068/IF/08714) 22 14/04/2018 08/06/2018 38051.9
GAURSINGH/HIRAU PASHUSHED NIRMAN WORK 15-08715 (3309001068/IF/08715) 25 09/04/2018 08/06/2018 39478.6
हीरामन/परमानंद पशुशेड निर्माण कार्य 15-08716 (3309001068/IF/08716) 18 09/04/2018 08/06/2018 39180.9
TIRATH PASHUSHED NIRMAN WORK 15-08719 (3309001068/IF/08719) 26 08/04/2018 08/06/2018 36364
PHERSINGH/RAJANU PASHUSHED NIRMAN WORK 15-08724 (3309001068/IF/08724) 24 12/04/2018 08/06/2018 25550.56
Total (In Lakhs.) 2.51
Expenditure on Material purchased in 2017-2018 but paid in 2018-2019
सामुदायिक डबरी निर्माण कार्य मिडिल स्कूल के पीछे जोगोडीह-17-0436 (3309001068/WC/0436) 101 11/05/2017 09/05/2018 2782
Total (In Lakhs.) 0.03
Grand Total (In Lakhs.) 2.53
Report Completed
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