Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Tuesday, August 20, 2019
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Expenditure On Material Under MGNREGA during the Financial Year 2018-2019

State : CHHATTISGARH District : GARIYABAND
Work Name  (Work Code) Bill No. Bill Date (DD/MM/YYYY) date of payment (DD/MM/YYYY) Bill Amount
(In Rupees)
Panchayat Samiti Level Works
सीनापाली - स्टापडेंम कम कांसबें निर्माण कार्य (3316011006/IC/924398) 10.1 20/04/2018 11/05/2018 13967
  132 21/04/2018 18/05/2018 95000
  133 21/04/2018 18/05/2018 95000
  134 22/04/2018 18/05/2018 95000
  135 22/04/2018 18/05/2018 95000
  21 20/04/2018 18/05/2018 24964.2
  22 20/04/2018 18/05/2018 24732
  22 22/04/2018 18/05/2018 24732
  23 21/04/2018 18/05/2018 24732
  23 23/04/2018 18/05/2018 24732
  24 24/04/2018 18/05/2018 24732
  25 25/04/2018 18/05/2018 24732
  26 26/04/2018 18/05/2018 24732
  27 25/04/2018 18/05/2018 24732
  28 01/04/2018 17/05/2018 24996
  28 26/04/2018 18/05/2018 24732
  30 03/04/2018 17/05/2018 24996
  31 04/04/2018 17/05/2018 24996
  32 05/04/2018 17/05/2018 24996
  35 06/04/2018 17/05/2018 24996
  36 07/04/2018 17/05/2018 24996
  37 08/04/2018 17/05/2018 24996
  38 09/04/2018 17/05/2018 24996
  39 10/04/2018 17/05/2018 24996
  40 11/04/2018 17/05/2018 24996
  41 12/04/2018 17/05/2018 24996
  42 13/04/2018 17/05/2018 24996
  43 14/04/2018 17/05/2018 24996
  44 15/04/2018 17/05/2018 24996
  45 16/04/2018 17/05/2018 24996
  46 16/04/2018 17/05/2018 24996
  47 17/04/2018 17/05/2018 24999
  48 18/04/2018 17/05/2018 24999
  51 19/04/2018 17/05/2018 24999
  52 20/04/2018 17/05/2018 24996
  53 21/04/2018 17/05/2018 24996
  54 22/04/2018 17/05/2018 24996
  55 23/04/2018 17/05/2018 24996
  56 24/04/2018 17/05/2018 24996
  57 25/04/2018 17/05/2018 24996
  66 16/04/2018 14/05/2018 42910
  66.1 16/04/2018 11/05/2018 13967
  67 17/04/2018 14/05/2018 42910
  70 21/04/2018 14/05/2018 42910
  70.1 21/04/2018 11/05/2018 13967
  706 08/04/2018 18/05/2018 95000
  707 10/04/2018 18/05/2018 95000
  708 13/04/2018 18/05/2018 95000
  709 14/04/2018 18/05/2018 114000
  71 22/04/2018 14/05/2018 42910
  71.1 22/04/2018 11/05/2018 13967
  73 22/04/2018 14/05/2018 21455
  73.1 24/04/2018 11/05/2018 6984
GIRSUL - GIRSUL VYAPAVARTAN YOJAN KE NAHARO EVAM D.C. MARAMMAT KARYA (3316011017/IC/923470) 1 01/04/2018 18/05/2018 24744
  10 04/04/2018 17/05/2018 23957.5
  11 05/04/2018 17/05/2018 24744
  12 05/04/2018 17/05/2018 23957.5
  13 06/04/2018 17/05/2018 24744
  14 06/04/2018 17/05/2018 23957.5
  15 07/04/2018 17/05/2018 24744
  16 07/04/2018 17/05/2018 23957.5
  17 08/04/2018 17/05/2018 24744
  18 08/04/2018 17/05/2018 23957.5
  19 09/04/2018 17/05/2018 24744
  2 01/04/2018 18/05/2018 24636
  20 09/04/2018 17/05/2018 23957.5
  20 29/04/2018 11/05/2018 21765
  21 10/04/2018 17/05/2018 24744
  22 10/04/2018 17/05/2018 23957.5
  23 11/04/2018 17/05/2018 24744
  24 11/04/2018 17/05/2018 23957.5
  25 12/04/2018 17/05/2018 24744
  26 12/04/2018 17/05/2018 23957.5
  27 13/04/2018 17/05/2018 24744
  28 13/04/2018 17/05/2018 23957.5
  29 14/04/2018 17/05/2018 24744
  3 01/04/2018 18/05/2018 23957.5
  30 14/04/2018 17/05/2018 23957.5
  31 15/04/2018 17/05/2018 24744
  32 15/04/2018 17/05/2018 23957.5
  33 16/04/2018 17/05/2018 23957.5
  34 17/04/2018 17/05/2018 23957.5
  35 18/04/2018 17/05/2018 23957.5
  36 19/04/2018 17/05/2018 23957.5
  37 20/04/2018 17/05/2018 23957.5
  38 21/04/2018 17/05/2018 23957.5
  39 22/04/2018 17/05/2018 23957.5
  4 02/04/2018 18/05/2018 24744
  40 23/04/2018 17/05/2018 23957.5
  41 24/04/2018 17/05/2018 23957.5
  42 25/04/2018 17/05/2018 23957.5
  43 26/04/2018 17/05/2018 23957.5
  44 27/04/2018 17/05/2018 23957.5
  45 29/04/2018 17/05/2018 23957.5
  46 30/04/2018 17/05/2018 23957.5
  47 30/04/2018 17/05/2018 23957.5
  5 02/04/2018 18/05/2018 12324
  6 02/04/2018 18/05/2018 23957.5
  7 03/04/2018 17/05/2018 24744
  737 27/04/2018 18/05/2018 95000
  738 27/04/2018 18/05/2018 76000
  739 27/04/2018 18/05/2018 76000
  8 03/04/2018 17/05/2018 23957.5
  9 04/04/2018 17/05/2018 24744
Total (In Lakhs.) 33.03
Grand Total (In Lakhs.) 33.03
Report Completed
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