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
Pr. Vi. Parisar Kohrauli (3172007/AV/8375) AV 315 06/09/2018 02/11/2018 23548
    325 25/09/2018 02/11/2018 23548
    433 09/08/2018 21/08/2018 87120
    434 18/07/2018 31/07/2018 53434
    472 25/09/2018 02/11/2018 11983.5
    495 18/07/2018 31/07/2018 53736
Pr. vi. Parsisar Padari (3172007/AV/8382) AV 314 01/11/2018 16/11/2018 11977.2
    336 14/10/2018 16/11/2018 17729
    6 01/10/2018 16/11/2018 21656
    9 14/11/2018 14/01/2019 33071
Pr.Vi.Parisar Dumari Malav (3172007/AV/8391) AV 10 18/11/2018 14/01/2019 39625
    12 01/12/2018 26/03/2019 33677.7
    420 18/11/2018 14/01/2019 11956.5
    7 25/10/2018 17/11/2018 17729.24
mishrauli me sadhan sahkari samiti parisar me aanganvari kendra (3172007/AV/8808637029) AV 146 18/04/2018 31/07/2018 34020
    162 20/08/2018 02/11/2018 4050
mishrauli pra0vid0 parisar me aanganwari kendra 1 (3172007/AV/8808637031) AV 152 18/04/2018 31/07/2018 21420
    153 18/04/2018 31/07/2018 12600
    161 20/08/2018 02/11/2018 4050
mishrauli me pra0vid0 parisar me aanganvari kendra 2 (3172007/AV/8808637032) AV 158 18/04/2018 31/07/2018 21420
    159 18/04/2018 31/07/2018 12600
    164 20/08/2018 02/11/2018 4050
herpur sukhad pra0vid0 parisar me aanganvari kendra (3172007/AV/8808637033) AV 154 18/04/2018 31/07/2018 34020
    163 20/08/2018 02/11/2018 4050
pipra urf titla pra0vid0 parisar me aanganvari kendra (3172007/AV/8808637034) AV 156 18/04/2018 31/07/2018 21420
    157 18/04/2018 31/07/2018 12600
    182 20/08/2018 02/11/2018 4050
samkhapar mafi me pra0vid0 parisar me aanganbari kendra (3172007/AV/8808637125) AV 144 12/04/2018 31/07/2018 21420
    145 12/04/2018 31/07/2018 12600
    166 20/08/2018 02/11/2018 4050
rampur me madhpur tola par aanganvari kendra nirman (3172007/AV/8808637224) AV 150 18/04/2018 31/07/2018 34020
    160 20/08/2018 02/11/2018 4050
mundera khagi me aabadi parisar me aanganbari kendra (3172007/AV/8808637226) AV 148 18/04/2018 31/07/2018 34020
    165 20/08/2018 02/11/2018 4050
Hata Pipraich Sadak Marg Tinhawa se Varwa Babu Anurachan (3172007/DP/958486255822829064) DP 07 25/05/2018 31/07/2018 16250
    135 01/04/2018 26/03/2019 47565
    169 01/05/2018 02/11/2018 7500
    265 01/05/2018 02/11/2018 10218
khottha me jagdish singh se power house tak kharanja karya (3172007/RC/958486255822932078) RC 76 20/11/2018 14/01/2019 68090
    77 25/11/2018 14/01/2019 155059.5
    88 02/12/2018 26/03/2019 157185
    91 15/12/2018 26/03/2019 90090
mahuawa me dhanha pich se bagradeur tak kharanja karya (3172007/RC/958486255822932091) RC 65 17/11/2018 22/11/2018 126000
    69 18/11/2018 22/11/2018 126000
    71 19/11/2018 22/11/2018 50400
awarwa me barwa tola anu0 basti se men kharanja tak kharanja karya (3172007/RC/958486255822932107) RC 115 08/02/2019 26/03/2019 59535
    117 20/02/2019 26/03/2019 58905
    120 03/03/2019 26/03/2019 14364
devkali me balua se devkali jane wale marg par kharanja karya (3172007/RC/958486255822932114) RC 144 07/03/2019 26/03/2019 49520
dewtaha me nasru ke ghar se brindavan siwan tak kharanja karya (3172007/RC/958486255822932331) RC 111 15/01/2019 26/03/2019 114439
    112 22/01/2019 26/03/2019 65331
Total (In Lakhs.) 19.62
Grand Total (In Lakhs.) 19.62
Report Completed
Excel View