Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Saturday, August 24, 2019
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Expenditure On Material Under MGNREGA during the Financial Year 2018-2019

State : CHHATTISGARH District : KANKER
Work Name  (Work Code) Bill No. Bill Date (DD/MM/YYYY) date of payment (DD/MM/YYYY) Bill Amount
(In Rupees)
ZP Level Works
शासकीय संजय निकुंज कलगांव में संकर पपीता पौध उत्पादन कार्य  (3310/DP/1111288089) 0880 27/07/2018 04/12/2018 28000
IHHL WORK NIRMAN TS N. 483 20 NAG  (3310/RS/1111294210) 045 01/12/2018 17/12/2018 10100
IHHL WORK NIRMAN TS N. 489 50 NAG DEVGAW (3310/RS/1111294234) 083 01/04/2018 13/06/2018 68580
  099 12/04/2018 13/06/2018 72800
IHHL WORK NIRMAN KARYA T.S . N 489 20 N AG DEVGAW (3310/RS/1111294238) 045 13/04/2018 13/06/2018 97900
  096 12/04/2018 13/06/2018 104000
IHHL WORK NIRMAN T.S. 489 20 NAG DEVGAW  (3310/RS/1111294240) 084 24/04/2018 15/05/2018 83300
  097 12/04/2018 15/05/2018 88000
IHHL WORK NIRMAN KARYA TS N. 489 20 NAG DEVGAW (3310/RS/1111294245) 61 20/04/2018 21/05/2018 97999
  98 12/04/2018 21/05/2018 104000
IHHL WORK NIRMAN KARY TS N. 488 20 NAG DEVGAW (3310/RS/1111294248) 082 24/04/2018 15/05/2018 93090
  095 12/04/2018 15/05/2018 98800
IHHL work nirman ts no. 513 part 4 40 nag (3310/RS/1111294286) 418 10/04/2018 06/09/2018 81900
IHHL work nirman ts no. 512 20 nag (3310/RS/1111294290) 111 30/04/2018 15/05/2018 6750
  906 30/04/2018 15/05/2018 84103
IHHL work nirman ts no. 40 nag (3310/RS/1111294293) 028 10/04/2018 18/07/2018 4800
  033 10/04/2018 18/07/2018 4800
  034 10/04/2018 18/07/2018 4300
  035 10/04/2018 18/07/2018 4800
  036 10/04/2018 18/07/2018 4800
  037 10/04/2018 18/07/2018 4800
  038 10/04/2018 18/07/2018 4800
  039 10/04/2018 18/07/2018 4800
  040 10/04/2018 18/07/2018 4800
  041 10/04/2018 18/07/2018 4800
  042 10/04/2018 18/07/2018 4800
  043 10/04/2018 18/07/2018 4800
  044 10/04/2018 18/07/2018 4800
  102 20/05/2018 18/07/2018 5650
  110 20/05/2018 18/07/2018 4900
  135 20/05/2018 18/07/2018 5650
  136 20/05/2018 18/07/2018 5650
  137 20/05/2018 18/07/2018 5650
  138 20/05/2018 18/07/2018 5650
  139 20/05/2018 18/07/2018 5650
  140 20/05/2018 18/07/2018 5650
  141 20/05/2018 18/07/2018 5650
  145 20/05/2018 18/07/2018 5650
  146 20/05/2018 18/07/2018 5650
  147 20/05/2018 18/07/2018 5650
  148 20/05/2018 18/07/2018 5650
  150 20/05/2018 18/07/2018 5650
  151 20/05/2018 18/07/2018 5650
  152 20/05/2018 18/07/2018 5650
  153 20/05/2018 18/07/2018 5650
  154 20/05/2018 18/07/2018 5650
  155 20/05/2018 18/07/2018 5650
  156 20/05/2018 18/07/2018 5650
  174 20/05/2018 18/07/2018 5650
  49 25/05/2018 18/07/2018 61200
  50 21/05/2018 18/07/2018 61200
  51 25/05/2018 18/07/2018 61200
toilet nirman karya t.s no.133, 20 nag himoda (3310/RS/381178425) 103 10/04/2018 18/07/2018 4650
  178 10/04/2018 18/07/2018 5650
  180 10/04/2018 18/07/2018 5650
  181 10/04/2018 18/07/2018 5650
  182 10/04/2018 18/07/2018 5650
  183 10/04/2018 18/07/2018 5650
  184 10/04/2018 18/07/2018 5650
  185 10/04/2018 18/07/2018 5650
  186 10/04/2018 18/07/2018 5650
  187 10/04/2018 18/07/2018 5650
  188 10/04/2018 18/07/2018 5650
  189 10/04/2018 18/07/2018 2850
  53 25/05/2018 18/07/2018 66300
toilet nirman karya t.s no.140, 30 nag himoda (3310/RS/381178426) 001 10/04/2018 18/07/2018 5650
  002 10/04/2018 18/07/2018 5650
  006 10/04/2018 18/07/2018 2498
  077 03/05/2018 18/07/2018 51000
  078 03/05/2018 18/07/2018 51000
  114 25/05/2018 18/07/2018 40000
  158 10/04/2018 18/07/2018 5650
  28 16/04/2018 18/07/2018 5650
  29 16/04/2018 18/07/2018 5650
  30 16/04/2018 18/07/2018 5650
  31 16/04/2018 18/07/2018 5650
  32 16/04/2018 18/07/2018 5650
  33 16/04/2018 18/07/2018 5650
  34 16/04/2018 18/07/2018 5650
toilet javanlal,manij,gajrar,tihari,keshav,kausilya,uttarabai,devlibai (3310/RS/81124284) 108 08/04/2018 21/05/2018 90900
tailet nirman karya sanwari /rajnuram himoda 30 nag  (3310/RS/81166813) 104 08/04/2018 18/07/2018 4650
  105 08/04/2018 18/07/2018 4650
  106 08/04/2018 18/07/2018 4650
  157 08/04/2018 18/07/2018 5650
  159 08/04/2018 18/07/2018 5650
  160 08/04/2018 18/07/2018 5650
  161 08/04/2018 18/07/2018 5650
  162 08/04/2018 18/07/2018 5650
  163 08/04/2018 18/07/2018 5650
  164 08/04/2018 18/07/2018 5650
  165 08/04/2018 18/07/2018 5650
  166 08/04/2018 18/07/2018 5650
  167 08/04/2018 18/07/2018 5650
  168 08/04/2018 18/07/2018 5650
  169 08/04/2018 18/07/2018 5650
  170 08/04/2018 18/07/2018 5650
  171 08/04/2018 18/07/2018 5650
  172 08/04/2018 18/07/2018 5650
  173 08/04/2018 18/07/2018 5650
  190 11/04/2018 18/07/2018 5650
  204 08/04/2018 18/07/2018 89000
toilet nirman karya t.s no.142, 20 nag himoda (3310/RS/81178844) 004 10/04/2018 18/07/2018 5650
  007 10/04/2018 18/07/2018 2000
  022 10/04/2018 18/07/2018 2000
  023 10/04/2018 18/07/2018 4800
  025 10/04/2018 18/07/2018 4800
  026 10/04/2018 18/07/2018 4800
  027 10/04/2018 18/07/2018 4800
  046 10/04/2018 18/07/2018 4800
  047 10/04/2018 18/07/2018 4800
  048 10/04/2018 18/07/2018 4800
  049 10/04/2018 18/07/2018 4800
  050 10/04/2018 18/07/2018 4800
  051 10/04/2018 18/07/2018 4800
  052 10/04/2018 18/07/2018 4800
  053 10/04/2018 18/07/2018 4800
  054 10/04/2018 18/07/2018 4800
  055 10/04/2018 18/07/2018 4800
  47 21/05/2018 18/07/2018 66300
  52 25/05/2018 18/07/2018 15300
toilet nirman karya t.s no.141, 30 nag himoda (3310/RS/81178846) 0200 12/04/2018 30/06/2018 97900
  117 08/05/2018 30/06/2018 45200
  125 05/04/2018 30/06/2018 39550
  138 05/04/2018 30/06/2018 9300
  141 08/05/2018 30/06/2018 28250
Antagarh Vyapvartan Dayi tat nahar chain no 190 upstrim side (3310/WC/81076354) 12 04/04/2018 17/09/2018 24650
  13 06/04/2018 17/09/2018 22500
  14 07/04/2018 17/09/2018 24570
  15 09/04/2018 17/09/2018 22500
  16 10/04/2018 17/09/2018 24570
  17 12/04/2018 17/09/2018 24650
  18 13/04/2018 17/09/2018 22500
  19 15/04/2018 17/09/2018 24570
  20 16/04/2018 17/09/2018 24650
  21 22/04/2018 17/09/2018 22500
  22 16/04/2018 17/09/2018 22500
  72 15/04/2018 17/09/2018 23750
VARMI CAMPOST ROHIDAS / BUDHRAM (3310010/IF/12188812) 111 27/04/2018 21/06/2018 6600.03
VARMI CAMPOST RAJURAM / SATAU (3310010/IF/12188814) 110 27/04/2018 21/06/2018 6600.03
VARMI CAMPOST BIRAJHU / MEHATTER (3310010/IF/12188816) 116 27/04/2018 21/06/2018 6600.03
VARMI CAMPOST MANGALSAY / RAINURAM. (3310010/IF/12188818) 115 27/04/2018 21/06/2018 6600.03
VARMI CAMPOST KRISHNA / RAMSINGH (3310010/IF/12188820) 109 27/04/2018 21/06/2018 6600.03
VARMI CAMPOST LAKHMU / DARYAP (3310010/IF/12188833) 121 27/04/2018 21/06/2018 6600.03
VARMI CAMPOST BAJNU / THOTHA (3310010/IF/12188836) 118 27/04/2018 21/06/2018 6600.03
VARMI CAMPOST SUKHIRAM / RAMSINGH (3310010/IF/12188840) 119 27/04/2018 21/06/2018 6600
VARMI CAMPOST TIJAU / RAINU RAM (3310010/IF/12188844) 113 27/04/2018 21/06/2018 6600.03
VARMI CAMPOST RAYSINGH / BEERSINGH (3310010/IF/12188845) 120 27/04/2018 21/06/2018 6600
VARMI CAMPOST SINDHU / TULSI (3310010/IF/12188846) 112 27/04/2018 21/06/2018 6600.03
VARMI CAMPOST MANAY / SUGREEV (3310010/IF/12188848) 117 27/04/2018 21/06/2018 6600.03
Niji toilet nrman ts. n. 1877 satdhar IHHL bhisasur (3310010013/RS/1111288745) 0267 03/04/2018 21/06/2018 80640
IHHL WORK NIRMAN KARYA TS. N. 458 20 NAG BHISASUR  (3310010013/RS/1111294257) 0143 20/04/2018 21/06/2018 149300
IHHL WORK NIRMAN KARY TS N. 458 BHAINSASUR 30 NAG (3310010013/RS/1111294260) 0116 15/04/2018 21/06/2018 199200
IHHL WORK NIRMAN TS 68 20 nag BONDANAR (3310010014/RS/1111293832) 001 08/11/2018 04/12/2018 40400
IHHL WORK NIRMAN KARYA TS. N. 129 10 NAG BULAWAND  (3310010015/RS/1111294155) 041 20/06/2018 12/11/2018 20200
ihhl toilet jaitnavagaon , t.s no. 472 ,123 nag (3310010018/RS/81138466) 018 25/04/2018 15/06/2018 7600
  019 25/04/2018 15/06/2018 7600
  020 25/04/2018 15/06/2018 7600
  021 25/04/2018 15/06/2018 8600
  022 25/04/2018 15/06/2018 7600
  023 25/04/2018 15/06/2018 9600
  024 25/04/2018 15/06/2018 9600
  025 25/04/2018 15/06/2018 9600
  026 25/04/2018 15/06/2018 9600
  027 25/04/2018 15/06/2018 9600
  028 25/04/2018 15/06/2018 9600
  029 25/04/2018 15/06/2018 9600
  030 25/04/2018 15/06/2018 4800
  091 10/04/2018 15/06/2018 121900
  092 10/04/2018 15/06/2018 95380
  30 10/04/2018 18/07/2018 7600
  51 10/04/2018 18/07/2018 9600
  57 10/04/2018 18/07/2018 7600
  64 10/04/2018 18/07/2018 7600
  69 10/04/2018 18/07/2018 7600
  74 10/04/2018 18/07/2018 7600
  80 10/04/2018 18/07/2018 7600
  85 10/04/2018 18/07/2018 7600
IHHL work nirman ts no. 78 20 nag gondbinapal (3310010019/RS/1111293488) 033 01/10/2018 12/11/2018 9275
  242 01/10/2018 12/11/2018 101820
IHHL work nirman ts no. 79 15 nag gondbinapal (3310010019/RS/1111293497) 034 10/08/2018 12/11/2018 10600
  194 10/08/2018 12/11/2018 70200
IHHL work nirman ts no. 76 12 nag gondbinapal (3310010019/RS/1111293499) 029 10/04/2018 30/06/2018 13250
  084 02/04/2018 30/06/2018 87750
IHHL WORK NIRMAN TS 87 GODBINAPAL 15 NAG (3310010019/RS/1111293681) 031 06/04/2018 15/06/2018 13250
  093 06/04/2018 15/06/2018 47350
IHHL WORK NIRMAN TS N. 86 12 NAG GODBINAPAL (3310010019/RS/1111293684) 030 01/10/2018 12/11/2018 9275
  241 01/10/2018 12/11/2018 81625
IHHL WORK NIRMAN TS 82 20 NAG GODBINAPAL (3310010019/RS/1111293691) 027 12/04/2018 15/06/2018 14550
  074 12/04/2018 15/06/2018 96500
Niji Tailet niramn Ts 143, 10 nos (himoda) puspa/ jivan  (3310010020/RS/1111284121) 025 10/05/2018 18/07/2018 37000
  029 01/05/2018 18/07/2018 4800
  030 01/05/2018 18/07/2018 4800
  031 01/05/2018 18/07/2018 4800
  032 01/05/2018 18/07/2018 4800
  045 01/05/2018 18/07/2018 7450
IHHK Toilet nir. ts. no. 326 309 koliyari (3310010026/RS/1111293671) 023 01/07/2018 18/07/2018 45500
  024 01/07/2018 18/07/2018 5000
VARMI CAMPOST DHARAM / KANA (3310010031/IF/12188861) 114 27/04/2018 21/06/2018 6600.03
Niji tailet agnu /derha ram (nagarbeda) (3310010031/RS/81164448) 012 16/09/2018 04/12/2018 7700
  013 16/09/2018 04/12/2018 2900
  198 18/09/2018 04/12/2018 9600
IHHL work nirman TS no. 62 10 nag (3310010034/RS/1111293425) 06 10/04/2018 18/07/2018 5250
  922 08/04/2018 18/07/2018 4850
IHHL work nirman TS no. 48 10 nag (3310010034/RS/1111293429) 202 11/04/2018 18/07/2018 5250
  203 11/04/2018 18/07/2018 5250
  918 10/04/2018 18/07/2018 9700
IHHL work nirman TS no. 52 10 nag sarandi (3310010034/RS/1111293434) 201 10/04/2018 18/07/2018 5250
  919 08/04/2018 18/07/2018 4850
IHHL ts no. 60 10 nag sarandi (3310010034/RS/81153733) 08 12/04/2018 18/07/2018 5250
  924 10/04/2018 18/07/2018 4850
IHHL ts no.63 10 nag sarandi (3310010034/RS/81153740) 27 04/09/2018 12/11/2018 5250
  975 04/09/2018 12/11/2018 4850
IHHL ts no.51 10 nag sarandi (3310010034/RS/81153746) 22 04/09/2018 04/12/2018 4250
  29 04/09/2018 04/12/2018 4250
  936 04/09/2018 04/12/2018 9700
IHHL ts no. 53 10 nag (3310010034/RS/81153750) 03 20/04/2018 18/07/2018 5250
  04 20/04/2018 18/07/2018 5250
  05 20/04/2018 18/07/2018 5250
  926 20/04/2018 18/07/2018 14550
IHHL ts no.57 10 nag sarandi (3310010034/RS/81153764) 20 04/09/2018 12/11/2018 5250
  21 04/09/2018 12/11/2018 5250
  938 04/09/2018 12/11/2018 9700
IHHL ts no.50 10 nag sarandi (3310010034/RS/81153765) 01 15/04/2018 18/07/2018 5250
  02 15/04/2018 18/07/2018 5250
  28 04/09/2018 12/11/2018 4250
  925 15/04/2018 18/07/2018 9700
  970 04/09/2018 12/11/2018 4850
IHHL work nirman karya ts. no.44 10 nag temrupani  (3310010038/RS/1111293452) 047 04/04/2018 30/06/2018 55500
  0557 10/04/2018 30/06/2018 45500
IHHL work nirman karya ts. no.46 7 nag temrupani (3310010038/RS/1111293456) 049 04/04/2018 20/06/2018 38650
  0558 10/04/2018 20/06/2018 32040
IHHL work nirman karya ts no. 45 12 nag temrupani (3310010038/RS/1111293468) 048 04/04/2018 21/06/2018 55500
  0556 10/04/2018 21/06/2018 45500
IHHL Toilet nir. TS No. 484 , 90 Nag Tumasnar (3310010040/RS/81178455) 01 30/04/2018 15/05/2018 154800
  21 25/04/2018 15/05/2018 74200
  26 30/04/2018 15/05/2018 172800
  86 25/04/2018 15/05/2018 67200
Niji tailet nirman mahagubhaigh lakhan ,Itwaru,bijrju ,jaysing,siya,dhasiya,bajarumangal(bhaishgaw)  (3310010042/RS/1111283349) 105 30/04/2018 15/05/2018 8889
  106 30/04/2018 15/05/2018 9675
  107 30/04/2018 15/05/2018 8889
  108 30/04/2018 15/05/2018 8889
  109 30/04/2018 15/05/2018 8889
  110 30/04/2018 15/05/2018 8889
  907 30/04/2018 15/05/2018 64168
IHHL WORK NIRMAN KARYA TS.N. 512 20 NAG BHISGAW (3310010042/RS/1111294272) 101 30/04/2018 15/05/2018 7475
  102 30/04/2018 15/05/2018 7475
  103 30/04/2018 15/05/2018 7975
  104 30/04/2018 15/05/2018 7975
  908 30/04/2018 15/05/2018 29616
IHHL WORK NIRMAN KARY TS N. 512 20 NAG BHISGAGW  (3310010042/RS/1111294283) 112 30/04/2018 15/05/2018 7650
  113 30/04/2018 15/05/2018 5000
  905 30/04/2018 15/05/2018 158861
IHHL WORK NIRMAN KARY TS N. 512 20 NAG BHISGAW (3310010042/RS/1111294289) 114 01/04/2018 13/06/2018 9440
  115 01/04/2018 13/06/2018 7966
  116 01/04/2018 13/06/2018 7966
  117 01/04/2018 13/06/2018 7966
  118 01/04/2018 13/06/2018 7966
  137 29/11/2018 17/12/2018 9095
  138 29/11/2018 17/12/2018 9095
  139 29/11/2018 17/12/2018 9095
  140 29/11/2018 17/12/2018 9095
  141 29/11/2018 17/12/2018 9095
  142 29/11/2018 17/12/2018 5025
  909 01/04/2018 13/06/2018 39400
IHHL WORK NIRMAN TS N. 482 15 NAG MANGTASALEBHAT (3310010049/RS/1111294114) 044 01/11/2018 17/12/2018 20200
IHHL Work T.S.No. 482 Total 116 Nos (3310010049/RS/81137399) 100 25/04/2018 15/05/2018 4250
  101 25/04/2018 15/05/2018 4250
  102 25/04/2018 15/05/2018 4250
  103 25/04/2018 15/05/2018 4250
  104 25/04/2018 15/05/2018 4250
  105 25/04/2018 15/05/2018 4250
  106 25/04/2018 15/05/2018 4250
  107 25/04/2018 15/05/2018 4250
  108 25/04/2018 15/05/2018 4250
  109 25/04/2018 15/05/2018 4250
  110 25/04/2018 15/05/2018 4250
  111 25/04/2018 15/05/2018 4250
  112 25/04/2018 15/05/2018 4250
  113 25/04/2018 15/05/2018 4250
  114 25/04/2018 15/05/2018 4250
  115 25/04/2018 15/05/2018 4250
  116 25/04/2018 15/05/2018 4250
  117 25/04/2018 15/05/2018 4250
  118 25/04/2018 15/05/2018 4250
  119 25/04/2018 15/05/2018 4250
  120 25/04/2018 15/05/2018 4250
  121 25/04/2018 15/05/2018 4250
  122 25/04/2018 15/05/2018 4250
  123 25/04/2018 15/05/2018 4250
  124 25/04/2018 15/05/2018 4250
  125 25/04/2018 15/05/2018 4250
  126 25/04/2018 15/05/2018 4250
  127 25/04/2018 15/05/2018 4250
  668 25/04/2018 15/05/2018 82400
  91 25/04/2018 15/05/2018 4250
  92 30/04/2018 15/05/2018 4250
  93 30/04/2018 15/05/2018 4250
  94 30/04/2018 15/05/2018 4250
  95 30/04/2018 15/05/2018 4250
  96 30/04/2018 15/05/2018 4250
  97 30/04/2018 15/05/2018 4250
  98 30/04/2018 15/05/2018 4250
  99 30/04/2018 15/05/2018 4250
IHHL toilet Nirman t.s. no - 483(40 nag) mangtasalebhat  (3310010049/RS/81157995) 043 30/11/2018 17/12/2018 36400
Total (In Lakhs.) 61.01
Expenditure on Material purchased in 2017-2018 but paid in 2018-2019
IHHL nirman karya ts.no.332 20 nag kolyari (3310/RS/1111281173) 031 21/03/2018 23/04/2018 48000
  52 21/03/2018 23/04/2018 43000
IHHL toilet nirman karya ts. no. 333 matala (a) 20nag (3310/RS/1111281197) 022 21/03/2018 05/05/2018 91000
  032 21/03/2018 05/05/2018 53000
  49 21/03/2018 05/05/2018 48000
IHHL NIRMAN KARYA TS. NO.124 10 NAG MASBARAS  (3310/RS/1111292354) 05 15/01/2018 08/05/2018 45200
  09 15/01/2018 08/05/2018 51000
IHHL WORK NIRMAN TS N. 483 20 NAG  (3310/RS/1111294210) 46 20/02/2018 05/05/2018 5250
  47 20/02/2018 05/05/2018 5250
  48 20/02/2018 05/05/2018 5250
  49 20/02/2018 05/05/2018 5250
  50 20/02/2018 05/05/2018 5250
  51 20/02/2018 05/05/2018 5250
  52 20/02/2018 05/05/2018 5250
  53 20/02/2018 05/05/2018 5250
  54 20/02/2018 05/05/2018 5250
  55 20/02/2018 05/05/2018 5250
  56 20/02/2018 05/05/2018 5250
  57 20/02/2018 05/05/2018 5250
  58 20/02/2018 05/05/2018 5250
  59 20/02/2018 05/05/2018 5250
  60 20/02/2018 05/05/2018 5250
  61 20/02/2018 05/05/2018 5250
  62 20/02/2018 05/05/2018 5250
  63 20/02/2018 05/05/2018 5250
  64 20/02/2018 05/05/2018 5250
  659 30/01/2018 05/05/2018 92100
IHHL WORK NIRMAN KARYA TS N. 483 20 NAG MAGTASALEBHAT  (3310/RS/1111294214) 01 30/01/2018 05/05/2018 5250
  02 30/01/2018 05/05/2018 5250
  03 30/01/2018 05/05/2018 5250
  04 30/01/2018 05/05/2018 5250
  05 30/01/2018 05/05/2018 5250
  06 30/01/2018 05/05/2018 5250
  07 30/01/2018 05/05/2018 5250
  08 30/01/2018 05/05/2018 5250
  09 30/01/2018 05/05/2018 5250
  10 30/01/2018 05/05/2018 5250
  11 30/01/2018 05/05/2018 5250
  12 30/01/2018 05/05/2018 5250
  13 30/01/2018 05/05/2018 5250
  14 30/01/2018 05/05/2018 5250
  15 30/01/2018 05/05/2018 5250
  16 30/01/2018 05/05/2018 5250
  17 30/01/2018 05/05/2018 5250
  18 30/01/2018 05/05/2018 5250
  19 30/01/2018 05/05/2018 5250
  661 30/01/2018 05/05/2018 92150
IHHL work nirman ts no. 514 30 nag (3310/RS/1111294288) 417 30/03/2018 21/05/2018 181800
IHHL work nirman ts no. 514 part 2 30 nag bhaingaon  (3310/RS/1111294289) 415 30/03/2018 05/05/2018 161600
IHHL toilet nirman karya T.S. no.469 15 nag useli  (3310/RS/81178005) 09 25/01/2018 05/05/2018 51600
  25 25/01/2018 05/05/2018 57599.52
Antagarh Vyapvartan Dayi tat nahar chain no 190 upstrim side (3310/WC/81076354) 219 05/02/2018 04/05/2018 24940
  222 06/02/2018 04/05/2018 24940
  225 07/02/2018 04/05/2018 24940
  226 08/02/2018 04/05/2018 24940
  229 09/02/2018 04/05/2018 24940
  234 10/02/2018 04/05/2018 24940
  240 12/02/2018 04/05/2018 24650
  241 13/02/2018 04/05/2018 24650
  244 14/02/2018 04/05/2018 24650
  247 15/02/2018 04/05/2018 24650
  250 16/02/2018 04/05/2018 24650
  253 17/02/2018 04/05/2018 24650
  254 08/02/2018 04/05/2018 24833.67
  255 24/02/2018 04/05/2018 24833.67
  256 20/03/2018 04/05/2018 24833.67
VARMI CAMPOST KISNU / RAMURAM (3310010/IF/12188821) 107 27/02/2018 09/05/2018 6600
VARMI CAMPOST PILU RAM / RAMURAM (3310010/IF/12188829) 108 27/02/2018 09/05/2018 6600
IHHL WORK NIRMAN TS 73 15 NAG BONDANAR (3310010014/RS/1111293697) 125 22/03/2018 02/04/2018 111000
IHHL WORK NIRMAN TS N. 74 20 NAG BONDANAR (3310010014/RS/1111293698) 124 22/03/2018 02/04/2018 121000
IHHL WORK NIRMAN TS 75 12 NAG BONDANAR (3310010014/RS/1111293700) 127 22/03/2018 23/05/2018 90900
IHHL WORK NIRMAN TS 68 20 nag BONDANAR (3310010014/RS/1111293832) 123 22/03/2018 02/04/2018 40400
IHHL WORK NIRMAN TS N. 69 BONDANAR (3310010014/RS/1111293834) 122 22/03/2018 02/04/2018 20200
IHHL WORK NIRMAN TS 70 BONDANAR 10 nag (3310010014/RS/1111293835) 120 22/03/2018 02/04/2018 101000
IHHL WORK NIRMAN TS N. 71 15 NAG BONDANAR (3310010014/RS/1111293836) 121 22/03/2018 02/04/2018 121000
IHHL WORK NIRMAN TS 72 15 NAG BONDANAR (3310010014/RS/1111293839) 126 22/03/2018 02/04/2018 121000
IHHL Toilet nir. Bulawand 12 nos (3310010015/RS/1111293469) 443 10/03/2018 02/04/2018 101000
IHHL work nirman ts no.130 20 nag bulawand  (3310010015/RS/1111294099) 04 15/12/2017 02/04/2018 9999
  06 15/12/2017 02/04/2018 9999
  08 15/12/2017 02/04/2018 9999
  10 15/12/2017 02/04/2018 9999
  12 15/12/2017 02/04/2018 9999
  14 15/12/2017 02/04/2018 9999
  16 15/12/2017 02/04/2018 9999
  18 15/12/2017 02/04/2018 9999
  20 15/12/2017 02/04/2018 9999
  22 15/12/2017 02/04/2018 9999
  56 15/12/2017 02/04/2018 9999
IHHL work nirman ts no.131 10 nag (3310010015/RS/1111294101) 32 20/12/2017 02/04/2018 6250
  33 20/12/2017 02/04/2018 6250
  35 20/12/2017 02/04/2018 6250
  36 20/12/2017 02/04/2018 6250
  38 20/12/2017 02/04/2018 6250
  447 20/12/2017 02/04/2018 38500
  51 20/12/2017 02/04/2018 6250
  52 20/12/2017 02/04/2018 6250
  53 20/12/2017 02/04/2018 6250
  54 20/12/2017 02/04/2018 6250
  55 20/12/2017 02/04/2018 6250
IHHL WORK NIRMAN KARYA 10 NAG TS . N. 126 BULAWAND (3310010015/RS/1111294151) 01 10/03/2018 02/04/2018 9999
  03 10/03/2018 02/04/2018 9999
  05 10/03/2018 02/04/2018 9999
  07 10/03/2018 02/04/2018 9999
  09 10/03/2018 02/04/2018 9999
  11 10/03/2018 02/04/2018 9999
  13 10/03/2018 02/04/2018 9999
  15 10/03/2018 02/04/2018 9999
  17 10/03/2018 02/04/2018 9999
  19 10/03/2018 02/04/2018 9999
IHHL WORK NIRMAN KARYA TS. N. 129 10 NAG BULAWAND  (3310010015/RS/1111294155) 020 10/03/2018 02/04/2018 9999
  024 10/03/2018 02/04/2018 9999
  22 10/03/2018 02/04/2018 9999
  26 10/03/2018 02/04/2018 9999
  30 10/03/2018 02/04/2018 9999
  33 10/03/2018 02/04/2018 9999
  35 10/03/2018 02/04/2018 9999
  37 10/03/2018 02/04/2018 9999
IHHL WORK NIRMAN KARYA 10 NAG TS N. 145 BULAWAND (3310010015/RS/1111294255) 009 10/03/2018 02/04/2018 9999
  021 10/03/2018 02/04/2018 9999
  20 10/03/2018 02/04/2018 9999
  21 10/03/2018 02/04/2018 9999
  23 10/03/2018 02/04/2018 9999
  24 10/03/2018 02/04/2018 9999
  25 10/03/2018 02/04/2018 9999
  27 10/03/2018 02/04/2018 9999
  28 10/03/2018 02/04/2018 9999
  29 10/03/2018 02/04/2018 9999
Varmi Taka nirman Cheturam/Lachinder Kalgaon ant (3310010022/IF/12191364) 124 27/02/2018 09/05/2018 6600
Varmi taka nirman kary Chavlaprasad Dhaniram Kalgaon ant (3310010022/IF/12191365) 122 27/02/2018 09/05/2018 6600
Varmi compost nirman kary Rajbatti/Sandesingh Kalgaon ant (3310010022/IF/12191366) 123 27/02/2018 09/05/2018 6600
IHHL nirman karya ts no. 120 10 nag ( masbras) (3310010029/RS/1111285672) 006 15/01/2018 08/05/2018 39000
  010 10/01/2018 08/05/2018 52000
ihhl nirman karya ts no.119 25 nag masbaras (3310010029/RS/1111289358) 003 15/01/2018 05/05/2018 49720
  004 15/01/2018 05/05/2018 45200
  011 10/01/2018 05/05/2018 56000
  013 10/01/2018 05/05/2018 53000
IHHL nirman karya ts no. 125 12 nag ( masbras) (3310010029/RS/1111290831) 002 15/01/2018 05/05/2018 53996
  012 10/01/2018 05/05/2018 67200
Niji toilet niramn raishing ts n. 458 (3310010031/RS/1111288482) 047 10/01/2018 11/05/2018 21500
  33 10/01/2018 11/05/2018 24000
Ihhl Toilet nir. T.S. no. 841, (10) nag, nagarbeda (3310010031/RS/81156341) 081 05/04/2017 23/05/2018 7800
  437 05/04/2017 23/05/2018 10400
IHHL work nirman TS no. 62 10 nag (3310010034/RS/1111293425) 29 17/01/2018 11/05/2018 5250
  30 17/01/2018 11/05/2018 5250
  31 17/01/2018 11/05/2018 5250
  32 17/01/2018 11/05/2018 5250
  33 17/01/2018 11/05/2018 5250
  34 17/01/2018 11/05/2018 5250
  678 29/10/2017 11/05/2018 29080
IHHL work nirman TS no. 48 10 nag (3310010034/RS/1111293429) 60 21/10/2017 11/05/2018 5250
  61 21/10/2017 11/05/2018 5250
  62 21/10/2017 11/05/2018 5250
  63 21/10/2017 11/05/2018 5250
  64 21/10/2017 11/05/2018 5250
  65 21/10/2017 11/05/2018 5250
  677 25/10/2017 11/05/2018 29100
IHHL work nirman TS no. 61 10 nag sarandi (3310010034/RS/1111293432) 35 05/02/2018 08/05/2018 5250
  36 05/02/2018 08/05/2018 5250
  37 15/02/2018 08/05/2018 5250
  38 05/02/2018 08/05/2018 5250
  39 05/02/2018 08/05/2018 5250
  40 05/02/2018 08/05/2018 5250
  41 05/02/2018 08/05/2018 5250
  42 05/02/2018 08/05/2018 5250
  43 05/02/2018 08/05/2018 5250
  673 29/09/2017 08/05/2018 43560
IHHL work nirman TS no. 52 10 nag sarandi (3310010034/RS/1111293434) 679 28/09/2017 08/05/2018 38800
  75 29/10/2017 08/05/2018 5250
  76 29/10/2017 08/05/2018 5250
  77 29/10/2017 08/05/2018 5250
  78 29/10/2017 08/05/2018 5250
  79 29/10/2017 08/05/2018 5250
  80 29/10/2017 08/05/2018 5250
  81 29/10/2017 08/05/2018 5250
  82 29/10/2017 08/05/2018 5250
IHHL work nirman TS no. 59 10 nag sarandi (3310010034/RS/1111293437) 44 15/03/2018 08/05/2018 5250
  45 15/03/2018 08/05/2018 5250
  46 15/03/2018 08/05/2018 5250
  47 15/03/2018 08/05/2018 5250
  48 15/03/2018 08/05/2018 5250
  49 15/03/2018 08/05/2018 5250
  50 15/03/2018 08/05/2018 5250
  51 15/03/2018 08/05/2018 5250
  675 25/09/2017 08/05/2018 38800
IHHL ts no. 60 10 nag sarandi (3310010034/RS/81153733) 114 20/02/2018 11/05/2018 5250
  115 20/02/2018 11/05/2018 5250
  116 20/02/2018 11/05/2018 5250
  117 20/02/2018 11/05/2018 5250
  118 20/02/2018 11/05/2018 5250
  314 10/01/2018 11/05/2018 24000
  686 10/01/2018 11/05/2018 9100
IHHL ts no.63 10 nag sarandi (3310010034/RS/81153740) 100 02/03/2018 11/05/2018 5250
  101 02/03/2018 11/05/2018 5250
  102 02/03/2018 11/05/2018 5250
  103 02/03/2018 11/05/2018 5250
  104 02/03/2018 11/05/2018 5250
  105 02/03/2018 09/05/2018 5250
  106 02/03/2018 09/05/2018 5250
  313 25/02/2018 11/05/2018 33950
  694 09/10/2017 11/05/2018 9100
IHHL ts no.51 10 nag sarandi (3310010034/RS/81153746) 690 15/03/2018 11/05/2018 27300
  692 20/02/2018 11/05/2018 40400
IHHL ts no. 53 10 nag (3310010034/RS/81153750) 017 16/03/2018 11/05/2018 5250
  121 16/03/2018 11/05/2018 5250
  122 16/03/2018 11/05/2018 5250
  123 16/03/2018 11/05/2018 5250
  318 20/01/2018 11/05/2018 19400
  691 10/01/2018 11/05/2018 9100
IHHL ts no.49 10 nag sarandi (3310010034/RS/81153754) 107 02/03/2018 08/05/2018 5250
  108 02/03/2018 08/05/2018 5250
  109 02/03/2018 08/05/2018 5250
  110 02/03/2018 08/05/2018 5250
  111 02/03/2018 08/05/2018 5250
  112 02/03/2018 08/05/2018 5250
  113 02/03/2018 08/05/2018 5250
  319 19/01/2018 08/05/2018 33900
  687 10/01/2018 08/05/2018 18200
IHHL ts no.57 10 nag sarandi (3310010034/RS/81153764) 15 15/03/2018 11/05/2018 5250
  16 15/03/2018 11/05/2018 5250
  17 15/03/2018 11/05/2018 5250
  18 15/03/2018 11/05/2018 5250
  19 15/03/2018 11/05/2018 5250
  20 15/03/2018 11/05/2018 5250
  21 15/03/2018 11/05/2018 5250
  311 05/01/2018 11/05/2018 33810
  685 05/01/2018 11/05/2018 9100
IHHL ts no.50 10 nag sarandi (3310010034/RS/81153765) 119 15/03/2018 11/05/2018 5250
  120 15/03/2018 11/05/2018 5250
  121 15/03/2018 11/05/2018 5250
  317 15/02/2018 11/05/2018 14550
  688 08/01/2018 11/05/2018 18200
IHHL WORK NIRMAN KARYA TS NO.240 ( TIMNAR 30 NAG) (3310010039/RS/81140673) 000365 15/12/2017 05/05/2018 41414.08
  0036 15/12/2017 05/05/2018 31110
  34 15/12/2017 05/05/2018 31200
  35 15/12/2017 05/05/2018 29400
IHHL Toilet nir. t.s. Tumasnar 45 nag (3310010040/RS/1111292731) 20 25/01/2018 04/05/2018 201400
  85 25/01/2018 04/05/2018 182400
IHHL nirman work ts no.-500 40 nag useli  (3310010041/RS/81134450) 10 25/01/2018 04/05/2018 163400
  28 25/01/2018 04/05/2018 182400
IHHL WORK NIRMAN KARY TS N. 514 20 NAG BHISGAW (3310010042/RS/1111294287) 416 30/03/2018 05/05/2018 232290
IHHL Work nirman kary ts no.514 20 nag bhaisgaon (3310010042/RS/81156336) 15 02/01/2018 05/05/2018 36304
  419 30/03/2018 11/05/2018 50485
IHHL NIRMAN KARYA TS. NO. 484, 30 NAG KANAGAON (3310010043/RS/1111287580) 03 14/12/2017 02/04/2018 52000
  05 14/12/2017 02/04/2018 60000
  362 14/12/2017 02/04/2018 66300
  363 14/12/2017 02/04/2018 76500
IHHL WORK NIRMAN TS N. 482 15 NAG MANGTASALEBHAT (3310010049/RS/1111294114) 37 15/02/2018 08/05/2018 5250
  38 15/02/2018 08/05/2018 5250
  39 15/02/2018 08/05/2018 5250
  40 15/02/2018 08/05/2018 5250
  41 15/02/2018 08/05/2018 5250
  42 15/02/2018 08/05/2018 5250
  43 20/02/2018 09/05/2018 5250
  44 15/02/2018 08/05/2018 5250
  45 15/02/2018 08/05/2018 5250
  660 30/01/2018 08/05/2018 43500
IHHL WORK NIRMAM TS. N. 482 15 nag MANGTASALEBHAT (3310010049/RS/1111294117) 29 30/01/2018 08/05/2018 5250
  30 30/01/2018 08/05/2018 5250
  31 15/02/2018 08/05/2018 5250
  32 15/02/2018 08/05/2018 5250
  33 15/02/2018 08/05/2018 5250
  34 15/02/2018 08/05/2018 5250
  35 15/02/2018 08/05/2018 5250
  36 15/02/2018 08/05/2018 5250
  662 15/02/2018 08/05/2018 38800
IHHL WORK NIRMAN KARYA TS N. 482 20 NAG MANGTASALEBHAT (3310010049/RS/1111294120) 20 30/01/2018 08/05/2018 5250
  21 30/01/2018 08/05/2018 5250
  22 30/01/2018 08/05/2018 5250
  23 30/01/2018 08/05/2018 5250
  24 30/01/2018 08/05/2018 5250
  25 30/01/2018 08/05/2018 5250
  26 30/01/2018 08/05/2018 5250
  27 30/01/2018 08/05/2018 5250
  28 30/01/2018 08/05/2018 5250
  657 30/01/2018 08/05/2018 43650
IHHL Work T.S.No. 482 Total 116 Nos (3310010049/RS/81137399) 663 25/03/2018 15/05/2018 97000
IHHL toilet Nirman t.s. no - 483(40 nag) mangtasalebhat  (3310010049/RS/81157995) 613 25/03/2018 05/05/2018 31200
  65 31/01/2018 05/05/2018 4250
  66 31/01/2018 05/05/2018 4250
  666 25/03/2018 05/05/2018 94900
  67 31/01/2018 05/05/2018 4250
  68 31/01/2018 05/05/2018 4250
  69 31/01/2018 05/05/2018 4250
  70 31/01/2018 05/05/2018 4250
  71 31/01/2018 05/05/2018 4250
  72 31/01/2018 05/05/2018 4250
  73 31/01/2018 05/05/2018 4250
  74 31/01/2018 05/05/2018 4250
  75 31/01/2018 05/05/2018 4250
  76 31/01/2018 05/05/2018 4250
  77 31/01/2018 05/05/2018 4250
  78 31/01/2018 05/05/2018 4250
  79 31/01/2018 05/05/2018 4250
  80 31/01/2018 05/05/2018 4250
  81 31/01/2018 05/05/2018 4250
  82 31/01/2018 05/05/2018 4250
  83 31/01/2018 05/05/2018 4250
  84 31/01/2018 05/05/2018 4250
  85 31/01/2018 05/05/2018 4250
  86 31/01/2018 05/05/2018 4250
  87 31/01/2018 05/05/2018 4250
  88 31/01/2018 05/05/2018 4250
  89 31/01/2018 05/05/2018 4250
  90 31/01/2018 05/05/2018 4250
Total (In Lakhs.) 62.98
Grand Total (In Lakhs.) 123.99
Report Completed
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