Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, April 25, 2025
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Expenditure On Material Under MGNREGA during the Financial Year 2017-2018

State : UTTAR PRADESH District : BUDAUN
Work Name  (Work Code) Work Category Bill No. Bill Date (DD/MM/YYYY) date of payment (DD/MM/YYYY) Bill Amount
(In Rupees)
Panchayat Samiti Level Works
KAKORA BAN KHAND PART 2 ME PLANTATION ANURAKSHAN FIRST (3124014/DP/958486255822816102) DP 01 26/11/2017 22/02/2018 1920
    02 29/11/2017 22/02/2018 1920
    03 03/12/2017 22/02/2018 1920
    04 06/12/2017 22/02/2018 1920
    05 07/12/2017 22/02/2018 480
    06 10/12/2017 22/02/2018 1920
    07 13/12/2017 22/02/2018 1920
    08 17/12/2017 22/02/2018 1920
    09 20/12/2017 22/02/2018 1920
    10 21/12/2017 22/02/2018 480
    11 28/12/2017 22/02/2018 1920
    12 31/12/2017 22/02/2018 1920
    13 04/01/2018 22/02/2018 1920
    14 07/01/2018 22/02/2018 1920
    15 08/01/2018 22/02/2018 480
KAKORA BAN KHAND 4 ME PLANTATION ANURAKSHAN FIRST (3124014/DP/958486255822816103) DP 01 26/11/2017 22/02/2018 1920
    02 29/11/2017 22/02/2018 1920
    03 03/12/2017 22/02/2018 1920
    04 06/12/2017 22/02/2018 1920
    05 07/12/2017 22/02/2018 480
    06 28/12/2017 22/02/2018 1920
    07 31/12/2017 22/02/2018 1920
    08 04/01/2018 22/02/2018 1920
    09 07/01/2018 22/02/2018 1920
    10 08/01/2018 22/02/2018 480
KAKORA BAN KHAND 1 PLANTATION 2016-17 AND ANURAKSHAN (3124014/DP/958486255822816294) DP 01 19/12/2017 22/02/2018 4080
    02 25/12/2017 22/02/2018 4080
    03 12/01/2018 22/02/2018 4080
    04 18/01/2018 22/02/2018 4080
    05 25/01/2018 22/02/2018 4080
    06 31/01/2018 22/02/2018 4080
    07 06/02/2018 22/02/2018 4080
    08 13/02/2018 22/02/2018 4080
KAKORA BAN KHAND 3 PLANTATION 2016 ANURAKSHAN KARYA (3124014/DP/958486255822816295) DP 01 16/12/2017 22/02/2018 1920
    02 19/12/2017 22/02/2018 1920
    03 23/12/2017 22/02/2018 1920
    04 26/12/2017 22/02/2018 1920
    05 27/12/2017 22/02/2018 480
    06 30/12/2017 22/02/2018 1920
    07 02/01/2018 22/02/2018 1920
    08 06/01/2018 22/02/2018 1920
    09 09/01/2018 22/02/2018 1920
    10 10/01/2018 22/02/2018 480
    14 13/01/2018 22/02/2018 1920
    15 16/01/2018 22/02/2018 1920
    16 20/01/2018 22/02/2018 1920
    17 23/01/2018 22/02/2018 1920
    18 24/01/2018 22/02/2018 480
ULLAI KHERA BAN KHAND PLANTATION 2016 ANURAKSHAN KARYA (3124014/DP/958486255822816296) DP 01 02/01/2018 22/02/2018 1920
    02 05/01/2018 22/02/2018 1920
    03 09/01/2018 22/02/2018 1920
    04 12/01/2018 22/02/2018 1920
    05 13/01/2018 22/02/2018 480
    08 16/01/2018 22/02/2018 1920
    09 19/01/2018 22/02/2018 1920
    10 23/01/2018 22/02/2018 1920
    11 26/01/2018 22/02/2018 1920
    12 27/01/2018 22/02/2018 480
RAMJANPUR MO GANJ DHANUPURA MARGE SE KALBA NAGLA SAMPERK MARGE PER PATRI PUNA NIRMAN KARYA  (3124014/RC/958486255822329073) RC 01 10/08/2017 23/02/2018 58800
    104 12/09/2017 23/02/2018 42957
    105 14/09/2017 23/02/2018 45000
    107 09/08/2017 23/02/2018 63000
    150 15/09/2017 23/02/2018 63000
    217 25/10/2017 01/03/2018 71400
    308 21/09/2017 23/02/2018 67200
    96 09/08/2017 23/02/2018 60900
Total (In Lakhs.) 5.86
Grand Total (In Lakhs.) 5.86
Report Completed
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