Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, August 13, 2020
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Expenditure On Material Under MGNREGA during the Financial Year 2018-2019

State : CHHATTISGARH District : NARAYANPUR
Work Name  (Work Code) Bill No. Bill Date (DD/MM/YYYY) date of payment (DD/MM/YYYY) Bill Amount
(In Rupees)
ZP Level Works
सामुदायिक फलोदयान कार्य 3 वर्ष हेतु गुदाडी भाग-1 (3311/DP/1111205539) 02 12/06/2018 05/09/2018 9100
  03 12/06/2018 05/09/2018 9100
सामुदायिक फलोद्रयान कार्य 3 वर्ष हेतु गुदाडी भाग-2 (3311/DP/1111205541) 04 13/06/2018 05/09/2018 9100
  05 13/06/2018 05/09/2018 9100
सामुदायिक फलोद्रयान कार्य 2 वर्ष हेतु गुदाडी भाग-3 (3311/DP/1111205542) 06 14/06/2018 05/09/2018 9100
  07 14/06/2018 05/09/2018 9100
सामुदायिक फलोदयान कार्य 3 वर्ष हेतु गुदाडी भाग-4 (3311/DP/1111205545) 08 15/06/2018 05/09/2018 9100
  09 15/06/2018 05/09/2018 9100
सामुदायिक फलोदयान कार्य 3 वर्ष हेतु ओरछा भाग-1 (3311/DP/1111205546) 10 16/06/2018 05/09/2018 9100
  11 16/06/2018 05/09/2018 9100
सामुदायिक फलोदयान कार्य 3 वर्ष हेतु ओरछा भाग-2 (3311/DP/1111205547) 12 17/06/2018 05/09/2018 9100
  13 17/06/2018 05/09/2018 9100
सामुदायिक फलोदयान कार्य 3 वर्ष हेतु आेरछा भाग-3 (3311/DP/1111205549) 14 18/06/2018 05/09/2018 9100
  15 18/06/2018 05/09/2018 9100
सामुदायिक फलोद्यान कार्य 3 वर्ष हेतु कुंदला 03 ग्राम पंचायत (3311/DP/1111209251) 236 20/08/2018 06/09/2018 6090
  36 30/06/2018 05/09/2018 9100
  37 30/06/2018 05/09/2018 9100
फलदार पौध नर्सरी उत्पादन कार्य शासकीय उद्यान रोपणी ओरछा 1 लाख पौध  (3311/DP/1111287848) 100 31/07/2018 05/09/2018 8800
  38 02/06/2018 05/09/2018 9960
  39 03/06/2018 05/09/2018 9960
  39 27/06/2018 06/09/2018 53454
  40 03/06/2018 05/09/2018 9960
  41 04/06/2018 05/09/2018 9900
  42 04/06/2018 05/09/2018 9900
  43 05/06/2018 05/09/2018 9900
  44 05/06/2018 05/09/2018 9900
  45 06/06/2018 05/09/2018 9900
  46 06/06/2018 05/09/2018 9900
  47 07/06/2018 05/09/2018 9900
  48 07/06/2018 05/09/2018 9900
  49 08/06/2018 05/09/2018 9900
  50 08/06/2018 05/09/2018 9900
  51 09/06/2018 05/09/2018 9900
  52 09/06/2018 05/09/2018 9900
  53 10/06/2018 05/09/2018 9900
  54 10/06/2018 05/09/2018 9900
  55 11/06/2018 05/09/2018 9900
  57 11/06/2018 05/09/2018 9900
  58 12/06/2018 05/09/2018 9900
  59 12/06/2018 05/09/2018 9900
  60 13/06/2018 05/09/2018 9900
  86 08/06/2018 05/09/2018 8800
  87 08/06/2018 05/09/2018 8800
  88 10/06/2018 05/09/2018 8800
  93 30/07/2018 05/09/2018 8800
  94 31/07/2018 05/09/2018 8800
  96 31/07/2018 05/09/2018 8800
  97 31/07/2018 05/09/2018 8800
  98 31/07/2018 05/09/2018 8800
  99 31/07/2018 05/09/2018 8800
हमर जंगल हमर आजीविका वृक्षारोपण भाग - 01 कुरुषनार  (3311003011/DP/1111287504) 036 14/04/2018 09/05/2018 202179.6
  102 20/04/2018 08/06/2018 8750
  105 22/04/2018 08/06/2018 7000
  11 27/06/2018 17/09/2018 37500
  113 26/04/2018 08/06/2018 7000
  225 10/04/2018 08/06/2018 4550
  32 18/07/2018 17/09/2018 18000
  34 20/04/2018 08/06/2018 9800
  35 22/04/2018 08/06/2018 9600
  35 18/07/2018 17/09/2018 9000
  36 26/04/2018 08/06/2018 8400
  38 28/04/2018 08/06/2018 9800
  38 19/07/2018 17/09/2018 18000
  39 02/05/2018 08/06/2018 8000
  391 12/04/2018 08/06/2018 6750
  40 06/05/2018 08/06/2018 7000
  400 15/04/2018 08/06/2018 6750
  41 10/05/2018 08/06/2018 36000
  45 19/07/2018 17/09/2018 27000
  76 15/04/2018 05/06/2018 31851.94
  80 30/04/2018 08/06/2018 73829
  84 20/06/2018 14/09/2018 21094
  92 10/05/2018 14/09/2018 23567.5
  94 11/05/2018 14/09/2018 70702.5
  962 03/04/2018 08/06/2018 18600
  964 19/04/2018 08/06/2018 15000
Total (In Lakhs.) 12.07
Expenditure on Material purchased in 2017-2018 but paid in 2018-2019
हमर जंगल हमर आजीविका वृक्षारोपण भाग - 01 कुरुषनार  (3311003011/DP/1111287504) 009 02/03/2018 08/05/2018 200152.7
  65 03/03/2018 08/05/2018 88594.8
  66 03/03/2018 08/05/2018 47146
  74 20/03/2018 08/05/2018 104764
Total (In Lakhs.) 4.41
Grand Total (In Lakhs.) 16.48
Report Completed
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