Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, June 21, 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
ANGAD S/O BUDDHA KA SHAUCHALAY NIRMAN (3129019034/RS/474025) RS 245 09/06/2018 03/11/2018 10250
ANURUDHH S/O KHAGESHVAR KA SHAUCHALAY NIRMAN (3129019034/RS/474026) RS 243 09/06/2018 03/11/2018 10250
CHHOTEY LAL KA SHAUCHALAY NIRMAN (3129019034/RS/474027) RS 246 09/06/2018 03/11/2018 10250
GUUDU S/O CHHEDDU KA SHAUCHALAY NIRMAN (3129019034/RS/474029) RS 234 09/06/2018 03/11/2018 10250
HAJRATDEEN S/O ALISER KA SHAUCHALAY NIRMAN (3129019034/RS/474030) RS 249 09/06/2018 03/11/2018 10250
JAGDISH S/O BADLU KA SHAUCHALAY NIRMAN (3129019034/RS/474085) RS 236 09/06/2018 03/11/2018 10250
JALALU S/O SAMBARI KA SHAUCHALAY NIRMAN (3129019034/RS/474086) RS 248 09/06/2018 03/11/2018 10250
KAMLESH S/O RAMPAL KA SHAUCHALAY NIRMAN (3129019034/RS/474087) RS 241 09/06/2018 03/11/2018 10250
KUWAR CHAND S/O RAJARAM KA SHAUCHALAY NIRMAN (3129019034/RS/474088) RS 247 09/06/2018 03/11/2018 10250
LAKHAN S/O HEERU KA SHAUCHALAY NIRMAN (3129019034/RS/474089) RS 73 09/06/2018 03/11/2018 10250
LEELA VATI KA SHAUCHALAY NIRMAN (3129019034/RS/474090) RS 250 09/06/2018 03/11/2018 10250
MAINUDDIN S/O SAIYYAD KA SHAUCHALAY NIRMAN (3129019034/RS/474091) RS 74 09/06/2018 03/11/2018 10250
MALTI DEVI KA SHAUCHALAY NIRMAN (3129019034/RS/474092) RS 230 09/06/2018 03/11/2018 10250
MAYARAM S/O ZHAGRU KA SHAUCHALAY NIRMAN (3129019034/RS/474093) RS 229 09/06/2018 03/11/2018 10250
MOHD SAKEEL S/O JALEEL KA SHAUCHALAY NIRMAN (3129019034/RS/474094) RS 60 09/06/2018 03/11/2018 10250
MUBARAK S/O BARKAT KA SHAUCHALAY NIRMAN (3129019034/RS/474095) RS 61 09/06/2018 03/11/2018 10250
NEERAJ S/O HARISHCHAND KA SHAUCHALAY NIRMAN (3129019034/RS/474096) RS 62 09/06/2018 03/11/2018 10250
PRAKASH S/O SANTRAM KA SHAUCHALAY NIRMAN (3129019034/RS/474097) RS 63 09/06/2018 03/11/2018 10250
RAKESH S/O KESHAN KA SHAUCHALAY NIRMAN (3129019034/RS/474098) RS 238 09/06/2018 03/11/2018 10250
RAMKUMARI KA SHAUCHALAY NIRMAN (3129019034/RS/474099) RS 64 07/06/2018 03/11/2018 10250
RAMSUMIRAN KA SHAUCHALAY NIRMAN (3129019034/RS/474100) RS 239 09/06/2018 03/11/2018 10250
RAHIM S/O RASED BAKSH KA SHAUCHALAY NIRMAN (3129019034/RS/474101) RS 65 07/06/2018 03/11/2018 10250
SHAHEED S/O SUBRATI KA SHAUCHALAY NIRMAN (3129019034/RS/474102) RS 66 07/06/2018 03/11/2018 10250
VIJLA S/O JAGDISH KA SHAUCHALAY NIRMAN (3129019034/RS/474103) RS 67 07/06/2018 03/11/2018 10250
YUDRAI W/O YADUNATH KA SHAUCHALAY NIRMAN (3129019034/RS/474104) RS 237 09/06/2018 03/11/2018 10250
YASHPAL S/O HARISHCHAND KA SHAUCHALAY NIRMAN (3129019034/RS/474105) RS 235 09/06/2018 03/11/2018 10250
SARFUDDIN S/O MAKSOOD KA SHAUCHALAY NIRMAN (3129019034/RS/474106) RS 68 07/06/2018 03/11/2018 10250
SANGAM LAL S/O ANURUDDH KA SHAUCHALAY NIRMAN (3129019034/RS/474107) RS 244 09/06/2018 03/11/2018 10250
MOHD VASEEM S/O YUSUF KA SHAUCHALAY NIRMAN (3129019034/RS/474108) RS 69 07/06/2018 03/11/2018 10250
ROOPRANI W/O SHIVBALAK KA SHAUCHALAY NIRMAN (3129019034/RS/474109) RS 70 07/06/2018 03/11/2018 10250
SAKEEL S/O JALEEL KA SHAUCHALAY NIRMAN (3129019034/RS/474110) RS 228 09/06/2018 26/03/2019 10250
HASRAT ALI S/O BARKAT KA SHAUCHALAY NIRMAN (3129019034/RS/474111) RS 71 07/06/2018 03/11/2018 10250
VIJAY BAHADIR S/O BHAGAUTI KA SHAUCHALAY NIRMAN (3129019034/RS/474112) RS 240 09/06/2018 03/11/2018 10250
JAGJEEVAN S/O BARSATI KA SHAUCHALAY NIRMAN (3129019034/RS/474114) RS 233 09/06/2018 03/11/2018 10250
SUNDAR S/O SHYAM KA SHAUCHALAY NIRMAN (3129019034/RS/474115) RS 72 09/06/2018 03/11/2018 10250
SAVITRI W/O RAMDEV KA SHAUCHALAY NIRMAN (3129019034/RS/474117) RS 232 09/06/2018 03/11/2018 10250
Total (In Lakhs.) 3.69
Grand Total (In Lakhs.) 3.69
Report Completed
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