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
KUWARE S/O BHAGAUTI KA SHAUCHALAY NIRMAN (3129019076/RS/463260) RS 223 12/09/2018 03/11/2018 10250
KOMAL S/O BHAGAUTI KA SHAUCHALAY NIRMAN (3129019076/RS/463264) RS 217 12/09/2018 03/11/2018 10250
ANEETA DEVI W/O MAHADEV KA SHAUCHALAY NIRMAN (3129019076/RS/463268) RS 219 12/09/2018 03/11/2018 10250
nanhku s/o jagatram ka shauchalay nirman (3129019076/RS/463316) RS 218 12/09/2018 03/11/2018 10250
RAM KHELAVAN S/O MOHAN KA SHAUCHALAY NIRMAN (3129019076/RS/463336) RS 220 12/09/2018 03/11/2018 10250
PANNA LAL S/O MADAV KA SHAUCHALAY NIRMAN (3129019076/RS/463337) RS 209 12/09/2018 03/11/2018 10250
sukhdei w/o sukai ka shauchalay nirman (3129019076/RS/521309) RS 88 03/10/2018 26/03/2019 10250
keerhi s/o lotan ka shauchalay nirman (3129019076/RS/521310) RS 90 03/10/2018 26/03/2019 10250
daya shankar s/o vidra prasad ka shauchalay nirman (3129019076/RS/521311) RS 78 03/10/2018 26/03/2019 10250
suresh s/o mahrajdeen ka shauchalay nirman (3129019076/RS/521312) RS 89 03/10/2018 26/03/2019 10250
shiv kali w/o bhajanlal ka shauchalay nirman (3129019076/RS/521313) RS 79 03/10/2018 26/03/2019 10250
maniram s/o tahlu ka shauchalay nirman (3129019076/RS/521314) RS 83 03/10/2018 26/03/2019 10250
parmeshvar s/o ramasare ka shauchalay nirman (3129019076/RS/521315) RS 84 03/10/2018 26/03/2019 10250
shiv mangal s/o jyavan ka shauchalay nirman (3129019076/RS/521317) RS 87 03/10/2018 26/03/2019 10250
sukhdei w/o sambari ka shauchalay nirman (3129019076/RS/521320) RS 91 03/10/2018 26/03/2019 10250
deshraj s/o mahrajdin ka shauchalay nirman (3129019076/RS/521322) RS 85 03/10/2018 26/03/2019 10250
rakesh s/o ram manohar ka shauchalay nirman (3129019076/RS/521324) RS 86 03/10/2018 26/03/2019 10250
ramavati w/o laxchiram ka shauchalay nirman (3129019076/RS/521327) RS 80 03/10/2018 26/03/2019 10250
munna s/o prasadi ka shauchalay nirman (3129019076/RS/521328) RS 81 03/10/2018 26/03/2019 10250
jangali s/o chakkar ka shauchalay nirman (3129019076/RS/521330) RS 82 03/10/2018 26/03/2019 10250
Total (In Lakhs.) 2.05
Grand Total (In Lakhs.) 2.05
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