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
SHATROHAN KI BAAG SE PULIYA TAK BANDHA NIRMAN (3129019080/FP/958486255822881572) FP 51 01/04/2018 03/11/2018 500
    56 01/04/2018 03/11/2018 3299.1
PUL KE PAAS TALIYA SE BANSURA BORDER TAK DREN SAFAI (3129019080/FP/958486255822883464) FP 54 01/04/2018 03/11/2018 500
    59 20/04/2018 03/11/2018 3299.1
SARAIYAN MASOODPUR MEIN SHRAWAN KE KHET SE JHABBU KE KHET TAK BANDHA NIRMAN  (3129019080/FP/958486255822894732) FP 183 22/06/2018 03/11/2018 500
AJAY KE KHET SE RAHUL KE KHET TAK CHAQMARG PATAI KARYA (3129019080/LD/958486255822960948) LD 53 22/06/2018 03/11/2018 500
RAMESH KUMAR KA SAUCHALAYA  (3129019080/RS/477842) RS 32 15/10/2018 26/03/2019 10250
SANJAY KUMAR KA SAUCHALAYA (3129019080/RS/477845) RS 38 15/10/2018 26/03/2019 10250
CHHANNULAL KA SAUCHALAYA  (3129019080/RS/477846) RS 39 15/10/2018 26/03/2019 10250
MOOLA KA SAUCHALAYA  (3129019080/RS/477848) RS 40 15/10/2018 26/03/2019 10250
VISHUNA DEVI KA SAUCHALAYA NIRMAN  (3129019080/RS/477849) RS 42 15/10/2018 26/03/2019 10250
HARDWARI KA SAUCHALAYA NIRMAN  (3129019080/RS/477850) RS 46 15/10/2018 26/03/2019 10250
SALEEM KHA KA SAUCHALAYA NIRMAN  (3129019080/RS/477851) RS 48 15/10/2018 26/03/2019 10250
SARAIYAN MASOODPUR MEIN DUBGHATIYA TALAB KI KHUDAI  (3129019080/WC/958486255822953744) WC 52 22/06/2018 03/11/2018 500
    57 22/06/2018 03/11/2018 3299.1
Total (In Lakhs.) 0.84
Grand Total (In Lakhs.) 0.84
Report Completed
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