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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
ANGANWADIKENDRABAHURAWA (3150024/AV/5864) AV 16 25/10/2018 26/03/2019 197057.2
    55 25/10/2018 26/03/2019 140600
ANGANWADIKENDRA (3150024/AV/5869) AV 010 26/04/2018 14/09/2018 116241
    41 26/04/2018 14/09/2018 69360
ANGANWADIKENDRA (3150024/AV/5873) AV 008 26/04/2018 14/09/2018 116289
    45 26/04/2018 14/09/2018 69360
ANGANWADIKENDRA (3150024/AV/5877) AV 012 26/04/2018 14/09/2018 116289
    42 26/04/2018 14/09/2018 69360
ANGANWADIKENDRA (3150024/AV/5878) AV 14 01/02/2019 26/03/2019 106268.5
    17 10/02/2019 26/03/2019 92082.5
    56 10/02/2019 26/03/2019 62400
    63 01/02/2019 26/03/2019 78200
ANGANWADIKENDRA (3150024/AV/5880) AV 15 01/02/2019 26/03/2019 103442.3
    18 10/02/2019 26/03/2019 95994.7
    62 01/02/2019 26/03/2019 78200
    66 10/02/2019 26/03/2019 62400
BAGHAUNA FOOLPUR KHADANJA SE KUMASI MATHANA PITCHROAD TAK KHADANJA NIRMAN (3150024/RC/958486255822937794) RC 119 25/07/2018 11/09/2018 149204.9994
    51 26/08/2018 03/11/2018 35644.9748
    64 01/02/2019 26/03/2019 128624.9534
    65 01/02/2019 26/03/2019 128624.9534
BBS SHIKSHAN SANSTHAN SE MAHULI GANV TAK KHADANJA NIRMAN (3150024/RC/958486255822937840) RC 117 25/07/2018 11/09/2018 138862.9596
    48 28/06/2018 11/09/2018 97630.9076
ASRAFPUR SAINI PITCHROAD SE PURE KURMIN TAK KHADANJA KARY (3150024/RC/958486255822938075) RC 182 25/07/2018 11/09/2018 188197.9646
    37 28/06/2018 11/09/2018 170581.951
DADIYA KHADANJA SE PURE SHIVDEEN TIWARI TAK KHADANJA NIRMAN (3150024/RC/958486255822938085) RC 118 25/07/2018 11/09/2018 92084.9504
    46 28/06/2018 11/09/2018 124662.99
DAKKHINGANV PURE SHILA PANDEY INTERLOCKING SE MARUI BORDER TAK KHADANJA KARY (3150024/RC/958486255822938171) RC 121 25/07/2018 11/09/2018 72116.9756
    47 28/06/2018 11/09/2018 119270.9758
    59 01/02/2019 26/03/2019 92609.95
HALIYAPUR PITCHROAD SE PURE SUKHDEV TAK KHADANJA NIRMAN (3150024/RC/958486255822938196) RC 52 20/09/2018 03/11/2018 62824.9864
    53 24/09/2018 03/11/2018 84454.9802
    57 13/10/2018 26/03/2019 61547.9534
    58 13/10/2018 26/03/2019 81979.9674
PURE KANDHAI SINGH SANTOSHI MATA MANDIR SE PURE SUKHRAJ TAK KHADANJA NIRMAN (3150024/RC/958486255822938208) RC 54 11/10/2018 03/11/2018 136140.969
    61 01/02/2019 26/03/2019 205799.9974
Total (In Lakhs.) 37.44
Grand Total (In Lakhs.) 37.44
Report Completed
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