Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, June 17, 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
LALTA S/O KHARGI KA SHAUCHALAY NIRMAN (3129019038/RS/488633) RS 348 10/02/2019 26/03/2019 10250
BALGOVIND S/O RAMKUMAR KA SHAUCHALAY NIRMAN (3129019038/RS/488640) RS 349 10/02/2019 26/03/2019 10250
CHHANNULA S/O SANTRAM KA SAUCHALAYA  (3129019038/RS/523514) RS 328 01/01/2019 26/03/2019 10250
RAM BHUSHAN S/O SALIK KA SAUCHALAYA  (3129019038/RS/523521) RS 332 01/01/2019 26/03/2019 10250
ASHOK KUMAR S/O GIREESCHANDRA KA SAUCHALAYA  (3129019038/RS/523523) RS 344 01/01/2019 26/03/2019 10250
AMARPAL S/O SHATROHAN KA SAUCHALAYA  (3129019038/RS/523524) RS 329 01/01/2019 26/03/2019 10250
SHEELA W/O DEV PRASAD KA SAUCHALAYA  (3129019038/RS/523528) RS 335 01/01/2019 26/03/2019 10250
CHHABILE S/O MIHILAL KA SAUCHALAYA NIRMAN (3129019038/RS/523533) RS 351 10/02/2019 26/03/2019 10250
RUKSAR W/O ESTIYAK KA SAUCHALAYA NIRMAN (3129019038/RS/523548) RS 343 01/01/2019 26/03/2019 10250
SAKIR S/O ALI HUSAIN KA SAUCHALAYA NIRMAN (3129019038/RS/523550) RS 352 10/02/2019 26/03/2019 10250
MOHD YUNUS S/O ABBAS KA SAUCHALAYA NIRMAN  (3129019038/RS/523554) RS 346 10/02/2019 26/03/2019 10250
JAKIR S/O ALI HUSAIN KA SAUCHALAYA NIRMAN  (3129019038/RS/523555) RS 334 01/01/2019 26/03/2019 10250
OM PRAKASH S/O VISHAMBHAR KA SAUCHALAYA NIRMAN  (3129019038/RS/523559) RS 330 01/01/2019 26/03/2019 10250
SADDIK S/O BAHADUR KA SAUCHALAYA NIRMAN  (3129019038/RS/523564) RS 350 10/02/2019 26/03/2019 10250
MAYARAM S/O MEVALAL KA SAUCHALAYA NIRMAN  (3129019038/RS/523566) RS 326 01/01/2019 26/03/2019 10250
LAKADI W/O HANEEF KA SAUCHALAYA NIRMAN  (3129019038/RS/523575) RS 353 10/02/2019 26/03/2019 10250
SAHJAHAN W/O SHAREEF KA SAUCHALAYA NIRMAN  (3129019038/RS/523580) RS 354 10/02/2019 26/03/2019 10250
KAMALU S/O CHANTU KA SAUCHALAYA NIRMAN (3129019038/RS/523583) RS 355 10/02/2019 26/03/2019 10250
TEJRAM S/O RAM KUMAR KA SAUCHALAYA NIRMAN  (3129019038/RS/523587) RS 356 10/02/2019 26/03/2019 10250
RAMBAX S/O ESVARDEEN KA SAUCHALAYA NIRMAN  (3129019038/RS/523589) RS 357 10/02/2019 26/03/2019 10250
DULARE S/O HULLA KA SAUCHALAYA NIRMAN  (3129019038/RS/523590) RS 358 10/02/2019 26/03/2019 10250
MANJHILO W/O SAHAJRAM KA SAUCHALAYA NIRMAN  (3129019038/RS/523591) RS 359 10/02/2019 26/03/2019 10250
BRAMHA S/O SHIVPAL KA SAUCHALAYA NIRMAN  (3129019038/RS/523595) RS 360 10/02/2019 26/03/2019 10250
Total (In Lakhs.) 2.36
Grand Total (In Lakhs.) 2.36
Report Completed
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