Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Saturday, August 24, 2019
Back

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
Kohsa Production_7ha._Plantation_RF/70(Kodejunga)  (3310/DP/1025352) 186 15/06/2018 28/06/2018 6690
  32 01/08/2018 18/09/2018 12000
  35 01/08/2018 18/09/2018 6120
kosa production work (22500) Kokdi (Kanker) (3310/DP/1025353) 187 15/06/2018 28/06/2018 8632
  33 01/08/2018 18/09/2018 12960
  36 01/08/2018 18/09/2018 6800
Kohsa Production_10.ha. (Plantation) Work By Forest General(Bardevri)_ 340 (3310/DP/1025444) 185 15/06/2018 28/06/2018 9567
  31 01/08/2018 18/09/2018 7680
  34 01/08/2018 18/09/2018 4080
मिश्रित व़क्षारोपण कार्य ओ.ए.311 तालाकुर्रा कांकेर फोरेट कांकेर 17-18 (3310/DP/1111208208) 047 08/08/2018 04/12/2018 264
  1021 08/07/2018 03/08/2018 4950
  1026 15/06/2018 28/06/2018 38143
  1558 23/04/2018 05/05/2018 1900
  219 28/07/2018 18/09/2018 5400
  47 08/08/2018 12/11/2018 2200
मिश्रित (1लाख)पौधा तैयारी एवं रखरखाव बारदेवरी नर्सरी फोरेस्ट कांकेर 2017-18-19  (3310/DP/1111287137) 05 31/05/2018 05/06/2018 9530
  11 30/11/2018 04/12/2018 9530
  413 04/05/2018 29/05/2018 2900
  414 04/05/2018 29/05/2018 8600
  425 04/05/2018 29/05/2018 330
  461 04/06/2018 07/07/2018 1500
  571 15/07/2018 03/08/2018 10090
  6288 20/04/2018 29/05/2018 2350
  6769 19/11/2018 04/12/2018 250
  679 12/04/2018 05/05/2018 12000
  704 28/07/2018 04/12/2018 7495
  713 24/05/2018 28/06/2018 12000
  72 03/12/2018 04/12/2018 10000
  745 22/06/2018 13/07/2018 6750
  747 10/07/2018 03/08/2018 3600
  777 09/11/2018 04/12/2018 4050
  862 06/11/2018 04/12/2018 4500
  9 12/09/2018 13/11/2018 8000
Tasar paudhropan sandharan karya (IV year) Bardevari (3310/DP/1111287836) 1082 08/08/2018 17/12/2018 3076.65
  890 30/07/2018 17/12/2018 2273.91
बांस पौधा रोपण एवं सीपीटी निर्माण कार्य आर एफ43 घोटिया फोरेस्ट कांकेर 2018-19 से 20-21 तक (3310/DP/1111288011) 127 13/07/2018 03/08/2018 1320
  24 11/07/2018 30/08/2018 2475
  6428 25/06/2018 07/07/2018 2274
  706 05/07/2018 03/08/2018 700
शासकीय उद्यान रोपणी सिंगारभाट में संकर पपीता पौध उत्पादन कार्य वर्ष 2018-19 (3310/DP/1111288147) 0875 27/07/2018 04/12/2018 28000
खरीफ फसल धान एवं उड़द बीज प्रगुणन कार्य वर्ष 2018-19 (3310/DP/1111288157) 350 11/09/2018 04/12/2018 41200
  351 11/09/2018 04/12/2018 21500
Khamdorgi Jalashay ke bund and nahar marammat & pakke sudhar karya (3310/WC/1111294912) 01 01/05/2018 10/05/2018 9530
  02 01/06/2018 08/06/2018 9530
  129 21/05/2018 04/12/2018 9860
  1323 15/07/2018 05/09/2018 4336.8336
  14 11/04/2018 30/08/2018 5103
  155 30/09/2018 04/12/2018 6476
  16 12/04/2018 30/08/2018 24770.55
  18 13/04/2018 30/08/2018 24770.55
  20 14/04/2018 30/08/2018 1155.99
  22 16/04/2018 30/08/2018 24786
  24 17/04/2018 30/08/2018 24786
  30 20/04/2018 30/08/2018 24786
  453 15/11/2018 04/12/2018 4648
  5 01/09/2018 01/09/2018 9530
Bewarti Bandh & Nahar Marammat Karya (3310/WC/1111294920) 103 08/06/2018 28/08/2018 24786
  109 01/06/2018 30/08/2018 24750
  110 01/06/2018 30/08/2018 22000
  1479 31/07/2018 05/09/2018 4846.97
  1578 15/08/2018 05/09/2018 8207.811
  5 01/09/2018 01/09/2018 9530
  70 16/05/2018 28/08/2018 24770.55
  72 17/05/2018 28/08/2018 23489.475
  74 18/05/2018 28/08/2018 7280
Mankeshri Bandh & Nahr Marammat Karya (3310/WC/1111295211) 02 01/06/2018 08/06/2018 9530
  101 07/06/2018 28/08/2018 24786
  105 09/06/2018 28/08/2018 24786
  107 11/06/2018 28/08/2018 24786
  109 12/06/2018 28/08/2018 10408.419
  116 03/06/2018 30/08/2018 19250
  117 03/06/2018 30/08/2018 24750
  119 05/06/2018 30/08/2018 24750
  3 04/07/2018 18/07/2018 9530
  79 22/05/2018 28/08/2018 24770.55
  81 23/05/2018 28/08/2018 24770.55
  83 24/05/2018 28/08/2018 24770.55
  85 25/05/2018 28/08/2018 10404.972
  88 28/05/2018 28/08/2018 16180.605
Markatola Vyapvertan Mukhya Nahar ke CH 0 SE 50 Ke Bich Marammat & pakke sudhar karya (3310/WC/1111329621) 1216 30/06/2018 05/09/2018 2958.8
  4 01/08/2018 03/08/2018 9530
  6 15/06/2018 30/08/2018 19250
  69 15/06/2018 30/08/2018 5103
  7 15/06/2018 30/08/2018 19250
  71 16/06/2018 30/08/2018 24770.55
  73 18/06/2018 30/08/2018 24770.55
  75 19/06/2018 30/08/2018 24786
  77 20/06/2018 30/08/2018 24786
  919 31/05/2018 05/09/2018 9711.6542
Markatola Vyapvertan Mukhya Nahar ke CH 65 SE 250 Ke Bich Marammat & pakke sudhar karya (3310/WC/1111329623) 10 17/06/2018 28/08/2018 22000
  11 17/06/2018 28/08/2018 12650
  258 15/10/2018 04/12/2018 6207.3165
  79 21/06/2018 30/08/2018 10206
  8 17/06/2018 28/08/2018 22000
  81 22/06/2018 30/08/2018 24770.55
  83 23/06/2018 30/08/2018 24770.55
  84 15/09/2018 04/12/2018 3122.4
  85 25/06/2018 30/08/2018 24770.55
  87 26/06/2018 30/08/2018 24770.55
  89 27/06/2018 30/08/2018 24786
  9 17/06/2018 28/08/2018 22000
  91 28/06/2018 30/08/2018 24786
  93 29/06/2018 30/08/2018 24786
Markatola Vyapvertan Mukhya Nahar ke CH 250 SE 500 Ke Bich Marammat & pakke sudhar karya (3310/WC/1111329624) 1 09/06/2018 28/08/2018 22000
  101 04/07/2018 30/08/2018 24786
  103 05/07/2018 30/08/2018 24786
  2 09/06/2018 28/08/2018 22000
  3 09/06/2018 28/08/2018 22000
  334 31/10/2018 04/12/2018 3140.2448
  4 09/06/2018 28/08/2018 22000
  5 09/06/2018 28/08/2018 14850
  579 15/04/2018 05/09/2018 4730.7608
  6 01/10/2018 12/11/2018 9530
  654 30/04/2018 05/09/2018 3231.45
  7 15/09/2018 04/12/2018 2357.5139
  7 01/11/2018 13/11/2018 9530
  808 15/05/2018 05/09/2018 7181.7181
  84 23/06/2018 30/08/2018 13526.3405
  86 25/06/2018 30/08/2018 24770.55
  88 26/06/2018 30/08/2018 24770.55
  90 27/06/2018 30/08/2018 24770.55
  92 28/06/2018 30/08/2018 24770.55
  94 29/06/2018 30/08/2018 24770.55
  95 30/06/2018 30/08/2018 24786
  97 02/07/2018 30/08/2018 24786
  99 03/07/2018 30/08/2018 24786
Khamdorgi Jlasay ke Mukhy and Shakh nahar no 01 marammat & 3 nag structure sudhar karya (3310/WC/1111330343) 102 29/05/2018 30/08/2018 24750
  102 07/06/2018 30/08/2018 24770.55
  103 29/05/2018 30/08/2018 13750
  104 29/05/2018 30/08/2018 24750
  104 08/06/2018 30/08/2018 24770.55
  105 29/05/2018 30/08/2018 24750
  106 29/05/2018 30/08/2018 24750
  107 29/05/2018 30/08/2018 24750
  1077 15/06/2018 05/09/2018 7477.569
  108 11/06/2018 30/08/2018 24770.55
  111 13/06/2018 30/08/2018 24761.52
  113 14/06/2018 30/08/2018 24770.55
  115 15/06/2018 30/08/2018 24770.55
  117 16/06/2018 30/08/2018 24770.55
  119 18/06/2018 30/08/2018 5836.248
  121 19/06/2018 30/08/2018 24770.55
  125 20/05/2018 04/12/2018 21750
  126 20/05/2018 04/12/2018 21750
  135 27/06/2018 30/08/2018 24000
  163 13/07/2018 30/08/2018 12000
  26 01/06/2018 12/11/2018 9366
  28 02/06/2018 12/11/2018 9366
  3 04/07/2018 18/07/2018 9530
  31 04/06/2018 12/11/2018 9366
  33 26/06/2018 12/11/2018 9600
  33 27/06/2018 12/11/2018 9600
  36 09/07/2018 12/11/2018 9600
  39 13/07/2018 12/11/2018 9600
  4 01/08/2018 03/08/2018 9530
  6 01/10/2018 12/11/2018 9530
  7 01/11/2018 13/11/2018 9530
  8 01/12/2018 04/12/2018 9206
  91 01/06/2018 30/08/2018 24770.55
  93 02/06/2018 30/08/2018 24770.55
  95 04/06/2018 30/08/2018 24770.55
  97 05/06/2018 30/08/2018 24770.55
Kanagaon vyapvertan nahar par structure nirman kary 02 pidapaal, Salhebhat (3310/WC/1111340639) 8 01/12/2018 04/12/2018 9206
तालाब गहरीकरण कार्य घोटिया (नवागांव भवगीर) फोरेस्ट कांकेर 2017-18 (3310/WC/81075549) 1 24/06/2018 13/11/2018 7080
  1176 12/06/2018 26/07/2018 4572
  123 10/05/2018 30/08/2018 8840
  124 10/05/2018 30/08/2018 3300
  433 11/06/2018 30/08/2018 4050
  6257 17/04/2018 11/07/2018 1473
तालाब विस्तार/ गहरीकरण वर्चेगोंदी (आलबेडा) फोरेस्ट कांकेर 2017-18 (3310/WC/81075551) 6388 07/06/2018 03/08/2018 2996
Kodagaon jalashay ke main bund & nahar marammat & pakke sudhar karya (3310/WH/1111280980) 01 01/05/2018 10/05/2018 9530
  10 09/04/2018 30/08/2018 18080.595
  12 11/04/2018 30/08/2018 24786
  127 20/05/2018 04/12/2018 24070
  128 21/05/2018 04/12/2018 24070
  14 12/04/2018 30/08/2018 24786
  16 13/04/2018 30/08/2018 24786
  1707 31/08/2018 04/12/2018 8297
  18 14/04/2018 30/08/2018 24786
  20 16/04/2018 30/08/2018 24786
  22 17/04/2018 30/08/2018 24786
  26 18/04/2018 30/08/2018 24786
  28 19/04/2018 30/08/2018 24786
  4 05/04/2018 30/08/2018 7143.5
  580 15/04/2018 05/09/2018 3185.55
  6 06/04/2018 30/08/2018 24770.55
  8 07/04/2018 30/08/2018 24770.55
Khamdhorgi jalashay se lift se sichai hetu nale me C.C. pitching kary  (3310/WH/81107182) 100 28/05/2018 30/08/2018 24750
  101 28/05/2018 30/08/2018 24750
  15 11/04/2018 30/08/2018 24770.55
  17 13/04/2018 30/08/2018 24836
  23 16/04/2018 30/08/2018 24770.55
  27 18/04/2018 30/08/2018 24770.55
  3 05/04/2018 30/08/2018 24770.55
  32 21/04/2018 30/08/2018 24836
  34 23/04/2018 30/08/2018 24770.55
  36 24/04/2018 30/08/2018 24836
  38 26/04/2018 30/08/2018 24770.55
  40 27/04/2018 30/08/2018 24770.55
  42 28/04/2018 30/08/2018 24770.55
  44 30/04/2018 30/08/2018 24770.55
  46 02/05/2018 30/08/2018 24770.55
  48 03/05/2018 30/08/2018 24770.55
  51 04/05/2018 30/08/2018 24000
  52 05/05/2018 30/08/2018 24770.55
  54 07/05/2018 30/08/2018 24770.55
  56 08/05/2018 30/08/2018 24770.55
  58 09/05/2018 30/08/2018 24770.55
  60 10/05/2018 30/08/2018 24770.55
  62 11/05/2018 30/08/2018 24770.55
  64 12/05/2018 30/08/2018 24770.55
  66 14/05/2018 30/08/2018 24770.55
  68 15/05/2018 30/08/2018 24770.55
  69 16/05/2018 30/08/2018 8400
  7 06/04/2018 30/08/2018 24836
  9 09/04/2018 30/08/2018 24836
  96 28/05/2018 30/08/2018 13750
  97 28/05/2018 30/08/2018 24750
  98 28/05/2018 30/08/2018 24750
  99 28/05/2018 30/08/2018 24750
Niji shouchalaya nirman karya, Chinta/Ishwar Se Pushpa/Vishnu tak -5 nag (Aturgaon) (3310014005/RS/1111281767) 20 27/04/2018 06/07/2018 36300
मिश्रित अवशेष पौधा रखरखाव बारदेवरी नर्सरी (23428) फोरेस्ट कांकेर 2017-18  (3310014010/DP/1111203660) 6629 03/09/2018 18/09/2018 380
  705 28/07/2018 04/12/2018 2998
  747 22/06/2018 13/07/2018 5500
Niji shouchalaya nirman karya, Kisantin/Bisambar Se Rajbatti/Mankuram tak -10 nag (Domaharra) (3310014018/RS/1111279376) 25 15/05/2018 06/07/2018 91000
Niji shouchalaya nirman karya, Dashobai/Jethuram Se Dulari/Motiram tak -10 nag (Domaharra) (3310014018/RS/1111279382) 31 25/04/2018 06/07/2018 91000
Niji Shouchalaya Nirman Karya, Panchobai/Manglu Se Sumitra/Ganda Ram tak -10 nag (Domaharra) (3310014018/RS/1111282030) 33 25/04/2018 06/07/2018 81822
Niji Shouchalaya Nirman Karya, Samari/Yogendra Se Battibai/Banthuram tak -10 nag (Domaharra) (3310014018/RS/1111283879) 24 15/05/2018 06/07/2018 91000
Tasar Paudhropan Sandharan Karya, Kosa Beej Kendra- KODEJUNGA (3310014031/DP/1111208235) 003 01/06/2018 12/06/2018 13894.5
Total (In Lakhs.) 40.2
Expenditure on Material purchased in 2017-2018 but paid in 2018-2019
Kohsa Production_7ha._Plantation_RF/70(Kodejunga)  (3310/DP/1025352) 115 16/07/2017 10/05/2018 4500
  116 17/07/2017 10/05/2018 750
kosa production work (22500) Kokdi (Kanker) (3310/DP/1025353) 119 27/07/2017 10/05/2018 2250
  121 05/08/2017 10/05/2018 4500
मिश्रित पौधा तैयारी कार्य बारदेवरी नर्सरी फोरेस्ट कांकेर 2016-17 (3310/DP/1111206782) 231 20/11/2017 08/05/2018 26420
मिश्रित (1लाख)पौधा तैयारी एवं रखरखाव बारदेवरी नर्सरी फोरेस्ट कांकेर 2017-18-19  (3310/DP/1111287137) 123 11/03/2018 10/05/2018 16500
  378 14/03/2018 04/05/2018 4560
  41 11/03/2018 10/05/2018 1500
  54 12/03/2018 04/05/2018 25250
BARDEVRI BAADH NIYANTRAN KARYA - 175 SE 350 M BAYA TAT  (3310/FP/10148305) 233 28/02/2018 03/04/2018 3436.5
  351 15/03/2018 03/04/2018 3228.9
  352 15/03/2018 03/04/2018 2063.7
  4609 15/11/2017 03/04/2018 9022.4576
  5048 31/10/2017 03/04/2018 10959.2595
  5049 31/10/2017 03/04/2018 1001.76
BARDEVRI BAADH NIYANTRAN KARYA 0 to 175 M DAYA TAT (3310/FP/10148313) 4841 15/12/2017 03/04/2018 7027.0447
  895 31/12/2017 03/04/2018 4634.4716
  896 31/12/2017 03/04/2018 2240.7
  897 31/12/2017 03/04/2018 11486.3268
BARDEVRI BAADH NIYANTRAN KARYA 175 se 350 M DAYA TAT (3310/FP/10148318) 191 15/02/2018 03/04/2018 10595.032
  24 31/03/2018 10/05/2018 18720
  4610 15/11/2017 03/04/2018 7714.08
  4733 30/11/2017 03/04/2018 3827.4
  4735 30/11/2017 03/04/2018 3514.304
  4840 15/12/2017 03/04/2018 8107.0758
  4912 15/01/2018 03/04/2018 2007.6
  506 31/03/2018 09/05/2018 4456
  69 31/01/2018 03/04/2018 3635.7959
  70 31/01/2018 03/04/2018 1377.4
  738 09/02/2018 05/05/2018 24909
  744 12/02/2018 05/05/2018 24492.65
  750 15/02/2018 05/05/2018 24492.65
  759 19/02/2018 05/05/2018 24492.65
  765 21/02/2018 05/05/2018 24492.65
  771 23/02/2018 05/05/2018 24492.65
niji sochalay nirman kary kachru/mehatar (3310014/RS/10175383) 93 01/05/2017 01/06/2018 9100
मिश्रित अवशेष पौधा रखरखाव बारदेवरी नर्सरी (23428) फोरेस्ट कांकेर 2017-18  (3310014010/DP/1111203660) 385 16/03/2018 08/05/2018 3270
  6158 15/02/2018 10/05/2018 1455
niji socalay nirman kary santosh/samaru (3310014016/RS/81126999) 75 05/12/2017 01/06/2018 9300
Niji shouchalaya nirman karya, Lachhantin/Siglu Se Basan/Nawalram -10 nag (Domaharra) (3310014018/RS/1111280235) 84 10/05/2017 02/04/2018 91000
niji shouchalay nirman karya millo/binko se ramtula/tularam tak 10 nag - domahara (3310014018/RS/81173799) 87 30/06/2017 02/04/2018 91000
niji shouchalaya nirman karya shanti/kachhi se dhirja/jagdish tak - 10 nag - domahara (3310014018/RS/81175223) 19 12/12/2017 02/04/2018 91000
niji shouchalay nirman karya sushila/mangalu se sakun/farsu ram tak 10 nag - domahara (3310014018/RS/81175228) 28 12/12/2017 02/04/2018 91000
Niji shouchalaya nirman karya, Dashobai/Jagnath Se Dukaybai/Rainuram tak -10 nag (DOMAHARRA) (3310014018/RS/81178005) 86 10/05/2017 02/04/2018 91000
Tasar Paudhropan Sandharan Karya, Kosa Beej Kendra- KODEJUNGA (3310014031/DP/1111208235) 30059 23/06/2017 23/04/2018 23145.12
  340 17/05/2017 23/04/2018 12363.75
Seed Production (Kharif) (3310014059/OP/10183891) 87 25/02/2018 23/04/2018 42600
mitti murum sadak nirman singarbhat (3310014059/RC/381177602) 2321 01/04/2017 17/05/2018 10206
  416 01/04/2017 17/05/2018 4790
  71 01/04/2017 17/05/2018 4900
  72 01/04/2017 17/05/2018 1000
Total (In Lakhs.) 9.3
Expenditure on Material purchased in 2015-2016 but paid in 2018-2019
niji shouchalay nirman karya ramsingh/umediram (3310014/RS/10175861) 74 26/10/2015 05/05/2018 9400
Total (In Lakhs.) 0.09
Grand Total (In Lakhs.) 49.59
Report Completed
Excel View