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 : KANNAUJ
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
rajram ke ghar se jayprakash ke ghar tak pakka nallah nirmad karay (3168007022/FP/958486255822955205) FP 06 10/12/2018 26/03/2019 17715.8
    124 23/11/2018 26/03/2019 42100
    237 23/11/2018 26/03/2019 63600
    240 25/12/2018 26/03/2019 25395
anuj ke ghar se pramod ke plat tak pakka nallah nirmad karay (3168007022/FP/958486255822955207) FP 05 10/12/2018 26/03/2019 17715.8
    143 23/11/2018 26/03/2019 42100
    238 23/11/2018 26/03/2019 63600
    241 25/12/2018 26/03/2019 25395
Nala nirmad ramsevak ke ghar se talab tak sakatpur me (3168007022/FP/958486255822960345) FP 485 13/02/2019 26/03/2019 147757.6
Nala nirmad karya manju devi ke plat se sukhveer ke ghar tak (3168007022/FP/958486255822960346) FP 144 13/02/2019 26/03/2019 58471.2
    280 13/02/2019 26/03/2019 87972
Pakka Nalha nirmad karya naresh ke plat se vishvnath ke khet tak (3168007022/FP/958486255822962421) FP 145 13/02/2019 26/03/2019 58471.2
    277 13/02/2019 26/03/2019 87972
Ramnivas ke ghar Hariram ke plat tak c c sadak karya (3168007022/RC/958486255822927465) RC 106 20/06/2018 22/06/2018 150630.3
Shri Pal ke ghar se krishchandra ke ghar tak c c sadak karya (3168007022/RC/958486255822927484) RC 110 20/06/2018 22/06/2018 150630.3
Total (In Lakhs.) 10.4
Grand Total (In Lakhs.) 10.4
Report Completed
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