Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Tuesday, May 21, 2024
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Expenditure On Material Under MGNREGA during the Financial Year 2018-2019

State : UTTAR PRADESH District : SULTANPUR
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
AMUJASARPUR MA AHANBADHI (3150012/AV/5827) AV 1256 01/04/2018 04/07/2018 56780
    227 01/04/2018 04/07/2018 122263
BARAHANPUR MA AGANBADHI KANDER (3150012/AV/5831) AV 1253 01/04/2018 04/07/2018 56780
    230 01/04/2018 04/07/2018 122263
BRAHIMPUR MA AGANBADHI KANDER (3150012/AV/5833) AV 1261 01/04/2018 04/07/2018 56780
    221 01/04/2018 04/07/2018 122263
DHAVIYA MA AGANBADHI KANDER (3150012/AV/5835) AV 1259 01/04/2018 04/07/2018 56780
    223 01/04/2018 04/07/2018 122263
KHARA MA AGANBADHI KANDER (3150012/AV/5836) AV 1257 01/04/2018 04/07/2018 56780
    226 01/04/2018 04/07/2018 122263
KUTTA MA AGANBADHI KANDER (3150012/AV/5837) AV 1254 01/04/2018 04/07/2018 56780
    229 01/04/2018 04/07/2018 122263
MAHMANDIPUR MA AGANBADHI KANDER (3150012/AV/5838) AV 1262 01/04/2018 04/07/2018 56780
    220 01/04/2018 04/07/2018 122263
PERO SARIYA MA AGANBADHI KANDER (3150012/AV/5840) AV 1255 01/04/2018 04/07/2018 56780
    228 01/04/2018 04/07/2018 122263
RAMAPUR MA AGANBADHI KANDER (3150012/AV/5843) AV 1252 01/04/2018 04/07/2018 56780
    219 01/04/2018 04/07/2018 122263
RAMNAGAR MA AGANBADHI KANDER (3150012/AV/5844) AV 1260 01/04/2018 04/07/2018 56780
    222 01/04/2018 04/07/2018 122263
SARAIYA BHARTHI MA AGANBADHI KANDER (3150012/AV/5847) AV 1258 01/04/2018 04/07/2018 56780
    224 01/04/2018 04/07/2018 122263
Total (In Lakhs.) 19.69
Grand Total (In Lakhs.) 19.69
Report Completed
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