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
G.P. PAKADI ME ANGANBADI KENDRA KA NIRMAD KARY (3172005/AV/8348) AV 44 01/10/2018 14/01/2019 47220.56
G.P. KURMAUTA ME KSHETRA PANCHAYAT SAMITI SE ANGANVADI NIRMAD KARY (3172005/AV/958486255822965752) AV 16 08/03/2019 26/03/2019 126943.85
G.P. BADAHARA ME C P SAMITI SE ANGANVADI BHAVAN NIRMAD KARY (3172005/AV/958486255822965756) AV 15 06/03/2019 26/03/2019 107902.42
G.P. BHATHHI BABU ME CP SE NAGANVADI NIRMAD KARY (3172005/AV/958486255822966383) AV 14 06/03/2019 26/03/2019 151660.35
    22 10/03/2019 26/03/2019 54252.54
MAHUI BUJURG ME PARSAUNI PUL SE TURKWALIYA SIWAN TAK BAKIYA DREN KI KHUDAI KARY (3172005/FP/958486255822892726) FP 3 22/06/2018 17/11/2018 3811
KACHHUIYA JANUVI ME NATVALIYA SIWAN TAK DREN NALE KI KHUDAI KARY (3172005/FP/958486255822892739) FP 24 16/08/2018 17/11/2018 3811
GRAMSABHA PARSAUNI ME BHRIGUN KE KHET SE MANIRAJ JAYASWAL KE KHET ASHRAHA SIWAN TAK MITTI BHARAI KAR (3172005/LD/958486255822941101) LD 23 16/08/2018 17/11/2018 3811
G.P. KURMAUTA ME RAM KIRPAL KE KHET SE KURMAUTA TOLA GAV TAK MEETTI KARY (3172005/LD/958486255822953434) LD 26 16/08/2018 17/11/2018 3811
G.P. KURMAUTA ME AVDHESH KE KHET SE RAJENDRA V RADHE KE KHET CHAKBADNH PAR MEETTI KARY (3172005/LD/958486255822953602) LD 1 15/06/2018 17/11/2018 3811
GRAM SABHA RAMPUR PATTI ME GULAB KE MURGI FORM SE NAHAR TAK MITTI KARY (3172005/LD/958486255822954883) LD 25 16/08/2018 17/11/2018 3811
G.S. SOHSAPATTIGAUSI CHEGAUNA RAMSINGAR KE KHET SE DHARNIDHAR KE KHET TAK MITTI KARY (3172005/LD/958486255822956434) LD 27 16/08/2018 17/11/2018 3811
G.P. RAMNAGAR ME HARIJAN BASTI SE BANDHA WA KALI ASTHAN TAK MITTI AWAM KHADANAJA KARY (3172005/RC/958486255822962858) RC 10 01/03/2019 26/03/2019 59000
    8 20/02/2019 26/03/2019 62540
G.P. VISUNPURA NAHAR PUL SE PIPRA TIWARI GAW TAK MITTI AWAM KHADANJA KARY (3172005/RC/958486255822965115) RC 32 13/10/2018 03/11/2018 146320
    38 16/10/2018 14/01/2019 141895
G.P. PAKADI ME RAJENDRA JAYASWAL KE KHET SE DUMARI SIWAN TAK MITII AWAM KHADANJA KARY (3172005/RC/958486255822965125) RC 31 11/10/2018 03/11/2018 148099
    37 15/10/2018 17/11/2018 140420
G.P. MUNDERA UPADHYAY ME HATA DEORIA MARG SE MUNDERA TAK MITTI AWAM KHADANJA KARY (3172005/RC/958486255822967065) RC 34 13/10/2018 06/11/2018 131174.7
    39 16/10/2018 14/01/2019 163016
G.P. PATYA ME ABDULLAH KE RAIS MIL SE KABRISTAN TAK MITTI AWAMKHADANJA KARY (3172005/RC/958486255822969829) RC 48 20/11/2018 14/01/2019 58852.5
    50 01/01/2019 26/03/2019 116112
G.P. NARKATIA SE TURKWALIA JANE WALE MARG PAR AWSHESH MITTI AWAM KHADANJA KARY (3172005/RC/958486255822978110) RC 12 05/03/2019 26/03/2019 117852.5
G.P. PAREVATAR ME LAXMI KE GHAR SE MADARASA HOTE HUYE MUSTKIM KE KHET TAK MITTI AWAM KHADANJA KARY (3172005/RC/958486255822990934) RC 23 10/03/2019 26/03/2019 100890
G.P. TIKARI ME SAIFUL KE GHOTHTHE SE RAMDHESHYAM KE KHET TAK MITTI AWAM KHADANAJA KARY (3172005/RC/958486255822996168) RC 1 01/02/2019 26/03/2019 83751.34
    11 01/03/2019 26/03/2019 133340
PAREVATAR ME IZRAYEL KE KHET SE ASHARFI KE KHET TAK MITTI AND KHADANAJA KARY (3172005/RC/958486255822999940) RC 24 10/03/2019 26/03/2019 188800
G.P. BHARWALIA ME YADAV TOLA SE LAUGRAPUR PUL TAK MITTI AND KHADANAJA KARY (3172005/RC/958486255823001862) RC 17 08/03/2019 26/03/2019 110920
    21 10/03/2019 26/03/2019 110330
G.P. KHAJVA ME CHHITAUNI PICH SE PRATHAMIK VIDHALAY TAK MITTI AND KHADANJA KARY (3172005/RC/958486255823002961) RC 13 06/03/2019 26/03/2019 92482.5
G.P. MAHUI BUJURG KE KACHCHHUHIYA TOLE PAR MITTI AND KHADANJA KARY (3172005/RC/958486255823002963) RC 18 08/03/2019 26/03/2019 59000
BHAISAHI ME NAHAR PULIYA SE KALI ASTHAN TAK MITTI AND KHADANJA KARY (3172005/RC/958486255823002989) RC 25 11/03/2019 26/03/2019 49943.5
MAHUI BUJURG ME RAMJANKI MANDEER POKHARE KI KHUDAI KARY (3172005/WC/958486255822953861) WC 11 01/07/2018 08/08/2018 160925.15
    14 06/07/2018 08/08/2018 90992.5
G.P. RAMPUR PAUTAVA ME JAGAT KE KHET SE MAUN NALE TAK NALI NIRMAD KARY (3172005/WH/958486255822756210) WH 02 25/05/2018 31/07/2018 35020.5
G.P. PRASKHAD ME DIPRAJ KE GHAR SE SAMIM KE KHET TAK NALI NIRMAD KARY (3172005/WH/958486255822865165) WH 30 30/09/2018 03/11/2018 144518.02
    43 25/10/2018 14/01/2019 68676
    44 26/10/2018 14/01/2019 177997.4
HARIHAR MALL KE KHET SE POKHARI TAK HIYUMEPIPE NALI NIRMAD KARY (3172005/WH/958486255822865740) WH 33 13/10/2018 06/11/2018 152430.3
    36 15/10/2018 20/11/2018 64101.41
Total (In Lakhs.) 36.24
Grand Total (In Lakhs.) 36.24
Report Completed
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