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
DHANSU RAM MANDAVI DABARI NIRMAN KARYA - AKLADONGRI (3309001085/IF/1555) 219 14/06/2018 19/07/2018 3990
CHANDAN RAM/PARAS DABARI NIRMAN KARYA 18-1556 (3309001085/IF/1556) 224 26/06/2018 19/07/2018 3990
GUHARI RAM DABARI NIRAMAN KARYA - AKLADONGRI (3309001085/IF/1557) 222 25/06/2018 19/07/2018 3990
MUNNA LAL PATEL DABARI NIRMAN KARYA - AKLADONGRI (3309001085/IF/1559) 225 26/06/2018 19/07/2018 3990
ISHWARI BAI / HIRAMAN DABARI NIRMAN KARYA - AKLADONGRI (3309001085/IF/1563) 226 28/06/2018 08/09/2018 3990
BHANBAI MANDAVI DABARI NIRMAN KARYA 18-1564 (3309001085/IF/1564) 220 14/06/2018 19/07/2018 3990
SUKHDEV / SAMARU DABARI NIRMAN KARYA - AKLADONGRI (3309001085/IF/1565) 221 14/06/2018 19/07/2018 3990
BIRAJHA BAI DABARI NIRMAN KARYA 18-1566 (3309001085/IF/1566) 223 25/06/2018 19/07/2018 3990
TALAB GAHRIKARAN KARYA SAH PACHRI NIRMAN KARYA GANESHA TALAB - AKLADONGRI (3309001085/WH/692) 227 28/06/2018 16/11/2018 14025
Total (In Lakhs.) 0.46
Expenditure on Material purchased in 2017-2018 but paid in 2018-2019
BHAURAM/PARAS PASU SED NIRMAN KARYA 15-17539 (3309001085/IF/17539) 91 15/01/2018 02/04/2018 61868.12
PRAN/MAYA RAM PASU SED NIRMAN KARYA 15-17555 (3309001085/IF/17555) 90 15/01/2018 02/04/2018 57612.793
Total (In Lakhs.) 1.19
Grand Total (In Lakhs.) 1.65
Report Completed
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