Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, June 16, 2024
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Expenditure On Material Under MGNREGA during the Financial Year 2018-2019

State : UTTAR PRADESH District : SITAPUR
Work Name  (Work Code) Work Category Bill No. Bill Date (DD/MM/YYYY) date of payment (DD/MM/YYYY) Bill Amount
(In Rupees)
Gram Panchayat Level Works
MADHYAMIK VIDYALAYA SAMSERNAGAR MEIN VRACHAROPAN KARYA  (3129019009/DP/958486255822920729) DP 950 10/09/2018 26/03/2019 6855
BRAJ MOHAN S/O VISHUN KUMAR KA SAUCHALAYA NIRMAN  (3129019009/RS/492408) RS 212 10/07/2018 01/08/2018 10250
NASEEM S/O MAINU KA SAUCHALAYA NIRMAN  (3129019009/RS/492410) RS 59 08/08/2018 10/09/2018 10250
MAINU S/O SUBRATI KA SAUCHALAYA NIRMAN  (3129019009/RS/492411) RS 60 08/08/2018 10/09/2018 10250
MANOHAR S/O RAM LAKHAN KA SAUCHALAYA NIRMAN  (3129019009/RS/492413) RS 61 13/08/2018 10/09/2018 10250
GHANSHYAM S/O BAIDYA KA SAUCHALAYA NIRMAN  (3129019009/RS/492414) RS 62 15/08/2018 10/09/2018 10250
SAKATU S/O PANCHAM KA SAUCHALAYA NIRMAN  (3129019009/RS/492417) RS 57 12/08/2018 10/09/2018 10250
TAHALU S/O BAIJNATH KA SAUCHALAYA NIRMAN  (3129019009/RS/492418) RS 857 15/07/2018 13/08/2018 10250
KESHAN S/O RAJARAM KA SAUCHALAYA NIRMAN  (3129019009/RS/492419) RS 56 10/08/2018 10/09/2018 10250
MUNSHI S/O BECHELAL KA SAUCHALAYA NIRMAN  (3129019009/RS/492421) RS 856 15/07/2018 13/08/2018 10250
NANHKUN S/O LALLI KA SAUCHALAYA NIRMAN  (3129019009/RS/492422) RS 864 20/07/2018 13/08/2018 10250
RAM BHAJAN S/O SAHAJRAM KA SAUCHALAYA NIRMAN  (3129019009/RS/492429) RS 58 12/08/2018 10/09/2018 10250
RAJU S/O SHIVSARAN KA SAUCHALAYA NIRMAN  (3129019009/RS/492432) RS 657 15/08/2018 26/03/2019 10250
NIJAM S/O RAMJAN KA SAUCHALAYA NIRMAN  (3129019009/RS/492435) RS 865 10/07/2018 26/03/2019 10250
ASHOK S/O BHAGWANDEEN KA SAUCHALAYA NIRMAN  (3129019009/RS/492436) RS 215 17/12/2018 26/03/2019 10250
PAPPU S/O SHYAMLAL KA SAUCHALAYA NIRMAN  (3129019009/RS/492437) RS 216 10/07/2018 10/09/2018 10250
TAYYUB S/O MOHD RAFI KA SAUCHALAYA NIRMAN  (3129019009/RS/492438) RS 867 10/07/2018 13/08/2018 10250
RAMAWATI W/O RAM DEV KA SAUCHALAYA NIRMAN  (3129019009/RS/492441) RS 869 10/07/2018 10/09/2018 10250
RAMJEET S/O MILKIRAM KA SAUCHALAYA NIRMAN  (3129019009/RS/492442) RS 855 12/07/2018 13/08/2018 10250
SHIVRAM S/O GAYA PRASAD KA SAUCHALAYA NIRMAN  (3129019009/RS/492445) RS 848 10/07/2018 10/09/2018 10250
SHANTI W/O RAM DULARE KA SAUCHALAYA NIRMAN  (3129019009/RS/492452) RS 851 15/07/2018 10/09/2018 10250
Total (In Lakhs.) 2.12
Grand Total (In Lakhs.) 2.12
Report Completed
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