Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, April 21, 2025
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Expenditure On Material Under MGNREGA during the Financial Year 2017-2018

State : UTTAR PRADESH District : HAMIRPUR
Work Name  (Work Code) Work Category Bill No. Bill Date (DD/MM/YYYY) date of payment (DD/MM/YYYY) Bill Amount
(In Rupees)
Panchayat Samiti Level Works
gram harduwa ke rajsw gram badera khalsa me aganwadi kendra ka nirman kar (3141025/AV/8808633502) AV 08 12/06/2017 02/08/2017 109188.5
    09 12/06/2017 02/08/2017 119099.8
GRAM HARDUWA KE GRAM SUJGAWAN ME ANGANWADI KENDRA KA NIRMAN (3141025/AV/8808633504) AV 10 12/06/2017 08/07/2017 119232.9
    11 12/06/2017 08/07/2017 120531
GRAM PARCHHA ME AGANWADI KENDRA KA NIRMAN (3141025/AV/8808633506) AV 03 25/08/2017 26/08/2017 129158.24
    60 08/06/2017 08/07/2017 158388.8
    61 08/06/2017 08/07/2017 82190
GRAM BANGRA ME ANGANWADI KENDRA KA NIRMAN (3141025/AV/8808633508) AV 04 22/08/2017 26/08/2017 114588.54
    8 08/06/2017 02/08/2017 135296
    9 08/06/2017 04/08/2017 81230
GRAM MAMNA ME ANGANWADI KENDRA KA NIRMAN (3141025/AV/8808633509) AV 04 08/07/2017 02/08/2017 147644.3
    5 08/07/2017 02/08/2017 84550
GRAM MAMNA KE GRAM GAHULI ME ANGANWADI KENDRA KA NIRMAN (3141025/AV/8808633511) AV 05 22/08/2017 26/08/2017 135120.4
    6 09/07/2017 02/08/2017 195909.3
    7 09/07/2017 02/08/2017 34100
GRAM PURAINI ME ANGANWADI KENDRA NIRMAN (3141025/AV/8808633512) AV 02 25/08/2017 26/08/2017 120911.34
    58 09/06/2017 08/07/2017 166901.2
    59 09/06/2017 08/07/2017 82080
GRAM KUPRAM ME ANGANWADI KENDRA KA NIRMAN (3141025/AV/8808633513) AV 06 08/07/2017 02/08/2017 147914.3
    07 08/07/2017 02/08/2017 82150
GRAM BHEDIDADA KE PRAIMARI VIDHYALAY ME ANGANWADI KENDRA KA NIRMAN (3141025/AV/8808633514) AV 02 22/08/2017 26/08/2017 150238.06
    2 08/07/2017 02/08/2017 176629.55
    3 08/07/2017 02/08/2017 34100
GRAM BHEDIDADA ME ANGANWADI KENDRA PART 2 KA NIRMAN KAR (3141025/AV/8808633517) AV 03 22/08/2017 26/08/2017 131458.27
    4 08/07/2017 02/08/2017 195214.3
    5 08/07/2017 02/08/2017 34100
pureni se parchha ki or sawarritu samprak marg (3141025/RC/958486255822816838) RC 26 25/06/2017 25/08/2017 183027
    28 25/06/2017 25/08/2017 203212.8
    29 25/06/2017 25/08/2017 248346
bilgwan me bilgawan se machanda part 1 me gitti and soling kar (3141025/RC/958486255822820421) RC 100 30/06/2017 25/08/2017 79488.75
    68 12/06/2017 05/07/2017 228226
BILGAWAN SE MACHANDA TAK PART 2 SARVRITU SAMPRAK MARG NIRMAN (3141025/RC/958486255822833181) RC 04 06/07/2017 26/08/2017 88313.67
    69 13/06/2017 07/07/2017 146052.5
    70 13/06/2017 07/07/2017 190341
    71 14/06/2017 07/07/2017 220500
billgawan me machanda se kabar dera part 2 me sarv ritu samprak marg me soling kar  (3141025/RC/958486255822872529) RC 158 25/12/2017 28/02/2018 190316.35
    159 25/12/2017 28/02/2018 142963.2
    160 25/12/2017 28/02/2018 142581.348
    67 15/10/2017 21/11/2017 215214.88
    68 15/10/2017 21/11/2017 125732
    69 15/10/2017 21/11/2017 149600
    70 15/10/2017 21/11/2017 167318.1216
    71 15/10/2017 21/11/2017 135938.88
    72 15/10/2017 21/11/2017 114312.24
BILAGAWAN ME MACHANDA SE KABAR DERA PART 1 SARVRITU SAMPRAK MARG ME SOLING KAR (3141025/RC/958486255822872536) RC 155 24/12/2017 28/02/2018 190316.35
    156 24/12/2017 28/02/2018 142963.2
    157 24/12/2017 28/02/2018 142581.348
    60 15/10/2017 21/11/2017 191174.92
    61 15/10/2017 21/11/2017 204000
    63 15/10/2017 21/11/2017 71332
    64 15/10/2017 21/11/2017 191369.5292
    65 15/10/2017 21/11/2017 123580.8
    66 15/10/2017 21/11/2017 126670.32
CHHEDI BENI SE KABAR DERA PART -2 SARVRITU SAMPRAK MARG ME SOLING KAR (3141025/RC/958486255822872543) RC 165 27/12/2017 23/02/2018 190316.35
    166 27/12/2017 23/02/2018 142963.2
    167 27/12/2017 23/02/2018 142581.348
    79 16/10/2017 06/12/2017 199188.24
    80 16/10/2017 06/12/2017 186320
    81 16/10/2017 06/12/2017 120491.28
    82 16/10/2017 06/12/2017 183344.7616
    83 16/10/2017 06/12/2017 89012
    84 16/10/2017 06/12/2017 129759.84
CHHEDIBENI SE KABAR DERA TAK SARVRITU SAMPRAK MARG ME SOLING KAR PART- 1 (3141025/RC/958486255822874721) RC 162 26/12/2017 23/02/2018 190316.35
    163 26/12/2017 23/02/2018 142581.348
    164 26/12/2017 23/02/2018 142963.2
    73 16/10/2017 06/12/2017 199188.24
    74 16/10/2017 06/12/2017 133892
    75 16/10/2017 06/12/2017 140573.16
    76 16/10/2017 06/12/2017 174186.6816
    77 16/10/2017 06/12/2017 141440
    78 16/10/2017 06/12/2017 109677.96
Total (In Lakhs.) 102.02
Grand Total (In Lakhs.) 102.02
Report Completed
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