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
NAVIN AAGANWADI NIRMAN KARYA MATEGAHAN 17-5317 (3309001084/AV/5317) 143 08/06/2018 21/06/2018 98000
  144 08/06/2018 21/06/2018 95200
  145 08/06/2018 21/06/2018 91140
  146 08/06/2018 21/06/2018 87720
  147 08/06/2018 18/06/2018 26970
NAVIN AAGANWADI NIRMAN KARYA CHIKHALI 17-5318 (3309001084/AV/5318) 33 16/05/2018 21/06/2018 87720
  34 16/05/2018 21/06/2018 98000
  36 16/05/2018 18/06/2018 26970
  37 17/05/2018 21/06/2018 95200
  38 17/05/2018 21/06/2018 91139.8
DARSA SADAK NIRMAN KARYA MATEGHAN RC/08860 (3309001084/RC/08860) 05 15/04/2018 11/07/2018 99989.0028
  06 18/04/2018 13/07/2018 99989.0028
  07 22/04/2018 11/07/2018 64403.397
MAKAI TALAB GAHRIKARAN PACHARI NIRMAN NIRMLAGHAT KARYA 15-08859 (3309001084/WH/08859) 628 15/04/2018 10/07/2018 6450
  630 15/04/2018 10/07/2018 85121.5
Total (In Lakhs.) 11.54
Expenditure on Material purchased in 2017-2018 but paid in 2018-2019
खेलमैदान समतलीकरण कार्य माटेगहन 15-08797 (3309001084/LD/08797) 1032 23/06/2017 10/07/2018 54654
  316 25/06/2017 03/04/2018 2940
  981 25/06/2017 03/04/2018 9800
DARSA SADAK NIRMAN KARYA MATEGHAN RC/08860 (3309001084/RC/08860) 303 25/06/2017 03/04/2018 2940
  971 25/06/2017 03/04/2018 7840
फुटहा तालाब गहरीकरण कार्य माटेगहन WH-17-0380 (3309001084/WH/0380) 1030 20/06/2017 03/04/2018 3920
Total (In Lakhs.) 0.82
Grand Total (In Lakhs.) 12.36
Report Completed
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