Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Tuesday, May 21, 2024
Back

Expenditure On Material Under MGNREGA during the Financial Year 2018-2019

State : UTTAR PRADESH District : KUSHI NAGAR
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
GRAMSABHA PARSAUNA ME AGANBADI KENDR NIRMAN (3172001/AV/8662) AV 177 10/02/2019 26/03/2019 22408.5
JANGAL AMAVA GAYGHAT ME AGANBADI KENDR KA NIRMAN KARY (3172001/AV/8705) AV 182 03/02/2019 26/03/2019 161197.84
    242 03/02/2019 26/03/2019 22266.8
GRAMPCHAYAT BATARDERA ME AGANBADI KENDR NIRMAN (3172001/AV/8721) AV 172 25/02/2019 26/03/2019 32723.998
    231 25/02/2019 26/03/2019 22266.8
GRAMPANCHAYAT RATANAWA ME AGANBADI KENDR KA NIRMAN KARY (3172001/AV/8724) AV 169 16/02/2019 26/03/2019 165423.399
    239 16/02/2019 26/03/2019 14401.8
GRAPANCHAYAT NADAH ME AGANBADI KENDR KA NIRMAN (3172001/AV/8726) AV 168 07/02/2019 26/03/2019 165466.418
    235 07/02/2019 26/03/2019 22266.8
DHARMPUR BUJURG ME AGANBADI KENDR KA NIRMAN KARY (3172001/AV/8729) AV 166 30/11/2018 26/03/2019 83761.07
    96 27/07/2018 02/11/2018 104016.305
BHISAVA SARKARI ME AGANBADI KENDR KA NIRMAN KARY (3172001/AV/8730) AV 212 15/04/2018 16/05/2018 124366.5
    87 28/08/2018 14/11/2018 103988.835
    94 15/04/2018 16/05/2018 71290.991
SOHANARIYA ME AGANBADI KENDR KA NIRMAN KARY (3172001/AV/8731) AV 186 10/04/2018 16/05/2018 44181.5
    98 03/05/2018 02/11/2018 55755.175
JANGAL CHURIA ME AGNBADI KENDR KA NIRMAN KARY (3172001/AV/8736) AV 171 03/02/2019 26/03/2019 165423.399
    237 03/02/2019 26/03/2019 22266.8
JANGAL NAHAR CHAPRA ME AGANBADI KENDR KA NIRMAN KARY (3172001/AV/8743) AV 100 08/10/2018 02/11/2018 32679
    228 08/10/2018 02/11/2018 8181
JUNGAL NAHARCHHAPRA (INARAHI ) ME AGANBADI KENDR KA NIRMAN KARY (3172001/AV/8747) AV 183 07/03/2019 26/03/2019 77208.99
    249 07/03/2019 26/03/2019 8450
    99 08/09/2018 02/11/2018 104779.965
MATHIHANIYA KHURD ME AGANBADI KENDR KA NIRMAN KARY (3172001/AV/8749) AV 170 15/02/2019 26/03/2019 166114.299
    233 15/02/2019 26/03/2019 22266.8
mathia khurd me anganbadi kendra ka nirman kary (3172001/AV/8808635024) AV 15 09/10/2018 03/11/2018 86809.305
    17 09/10/2018 03/11/2018 65801.628
    175 05/02/2019 26/03/2019 35892.2
bhatwalia ke prathamik vidhyalay ke parisar me anganwadi kendra ka nirman (3172001/AV/9965) AV 176 22/02/2019 26/03/2019 94210.178
    236 22/02/2019 26/03/2019 7865
YAASIN KE KHET SE PANDEY DEORIA TOLA RAMES PANDE KE KHET TAK MITTI KARY (3172001/LD/958486255822899532) LD 27 17/12/2018 14/01/2019 4000
GHARBHRAN YADAV KE KHET SE BUNNI YADAV KE KHET TAK MITTI KARY (3172001/LD/958486255822899550) LD 930 27/05/2018 06/07/2018 4000
indrajeet gupta ke khet ke samne se vishnu singh ke khet tak mitti kary (3172001/LD/958486255822899574) LD 1784 10/08/2018 20/08/2018 4000
MUSHAHAR TOLI RAJBANSHI KE GHAR SE SHAMBHU GUPTA J KHIRKIYA KE GHAR TAK SADAK PAR MITTI KARY (3172001/LD/958486255822958866) LD 942 22/07/2018 02/08/2018 4000
AMICHAND KE KHET SE MANIRAJ YADAV KE GHAR TAK MITTI KARY (3172001/LD/958486255822959155) LD 947 28/07/2018 08/08/2018 4000
KALYANCHHAPR PIPRASI BASANTPUR ME RAHMAT KE GHAR SE BAGICHA HOTE HUYESEKHAWAT KE GHAR TAK KHADANJA K (3172001/RC/958486255822933155) RC 054 01/04/2018 16/05/2018 115537
    055 07/04/2018 16/05/2018 119811
    91 12/04/2018 03/08/2018 4000
NAUTAN HARDO PICH ROAD SE KHAN BRIKS FILED TAK KHADANJA KARY (3172001/RC/958486255822933159) RC 328 01/04/2018 04/07/2018 123800
    329 05/04/2018 04/07/2018 99040
    331 22/05/2018 04/07/2018 173320
    333 29/05/2018 04/07/2018 69018.5
BAGHA BABA KE STHAN SE MADARSA EKBAR RAHMAT HAIER SE THANA HOTE HUYE KASYA TAMKUHI MARGTAK KHADANJA  (3172001/RC/958486255822933162) RC 332 18/07/2018 21/08/2018 157102.2
    335 24/07/2018 21/08/2018 162945.56
PICH MARG SIDH GUAD KE KHET SE TAJMUL ANSARI KE MAKAN TAK KHADANJA KARY (3172001/RC/958486255822933165) RC 320 03/04/2018 22/06/2018 173320
    324 09/04/2018 22/06/2018 179510
    327 26/04/2018 22/06/2018 129657
Total (In Lakhs.) 36.41
Grand Total (In Lakhs.) 36.41
Report Completed
Excel View