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 : 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
CHAKHANI PURAN CHHAPRA ME ANGANVADI NIRMAN (3172004/AV/8335) AV 193 15/10/2018 15/11/2018 82117
KALWARI PATTI ME ANGANVADI KA NIRMAN (3172004/AV/8339) AV 336 15/09/2018 08/11/2018 25797
    5672 15/09/2018 08/11/2018 83938
PIPRAWAR SIWAN ME ANGANVANI KA NIRMAN (3172004/AV/8340) AV 190 15/10/2018 15/11/2018 82117
KATHINAIYA ME ANGANVANI KA NIRMAN (3172004/AV/8343) AV 334 01/04/2018 03/11/2018 6186
MADAR BINDWLIA (LAGADI TOLA) ME ANGANVANI KA NIRMAN (3172004/AV/8344) AV 192 15/10/2018 15/11/2018 82117
PARSIA (SIRSIA SAGAR) ME ANGANVANI KA NIRMAN (3172004/AV/8346) AV 1482 15/11/2018 17/11/2018 25797
    161 20/04/2018 22/06/2018 82117
    184 15/11/2018 17/11/2018 83938
VISHUNPURA KHURD ME ANGANVANI KA NIRMAN (3172004/AV/8351) AV 1475 29/09/2018 03/11/2018 25797
    167 10/09/2018 03/11/2018 82117
    176 29/09/2018 03/11/2018 83938
CHAKHANI BHUMIHARI PATTI ME ANGANVANI NIRMAN (3172004/AV/8354) AV 1486 15/10/2018 15/11/2018 77439
    188 15/10/2018 15/11/2018 94936
    194 15/10/2018 15/11/2018 82117
KHAIRATIA ME ANGANVANI KA NIRMAN (3172004/AV/8358) AV 1471 15/10/2018 15/11/2018 25797
    171 15/10/2018 15/11/2018 83938
KHAJURI ME ANGANVANI KA NIRMAN (3172004/AV/8360) AV 1484 15/10/2018 15/11/2018 25797
    185 15/10/2018 15/11/2018 82117
    187 15/10/2018 15/11/2018 83938
BANDHAVA ME ANGANVANI KA NIRMAN (3172004/AV/8361) AV 191 15/10/2018 15/11/2018 82117
SAURAHA KHURD ME ANGANVANI KA NIRMAN (3172004/AV/8364) AV 1052 01/04/2018 03/11/2018 49233
    124 01/04/2018 03/11/2018 45369
    1468 01/04/2018 03/11/2018 77439
    1477 04/10/2018 03/11/2018 25797
    164 01/04/2018 03/11/2018 94846
    170 01/04/2018 03/11/2018 82117
    178 28/09/2018 03/11/2018 83938
SARGATIYA ME ANGANVADI KA NIRMAN (3172004/AV/8527) AV 195 15/10/2018 15/11/2018 82117
RAIPUR KHAS ME ANGANVADI KA NIRMAN (3172004/AV/8566) AV 142 01/04/2018 22/06/2018 82117
    1473 15/09/2018 03/11/2018 25797
    173 15/09/2018 03/11/2018 83938
KOTWA ME ANGANVADI KA NIRMAN (3172004/AV/8570) AV 189 04/11/2018 15/11/2018 82117
KOTWA KALA ME KANTA KUSHWAHA KE KHET SE VISHUNPURA PICH ROAD TAK MITTI KARY  (3172004/LD/958486255822929317) LD 402 17/04/2018 16/05/2018 5000
RAMPURBHATH ME RAMANAND KEWAT KE GHAR SE SHAMBHUNATH KE KHET TAK KHARANJA KARY  (3172004/RC/958486255822933460) RC 4 17/06/2018 06/08/2018 97936
BARAWA ME (SHOBHA CHHAPRA) ME PRACHIN KALI STHAN SE JANGALI KE GHAR TAK KHARANJA KARY  (3172004/RC/958486255822933461) RC 5 17/06/2018 06/08/2018 68244
Total (In Lakhs.) 23.7
Grand Total (In Lakhs.) 23.7
Report Completed
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