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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
MANSURGANJ ME PRATHAMIK VIDHYALAY PARISAR ME AGANWADI KENDRA KA NIRMAN KARY (3172008/AV/8283) AV 15 20/05/2018 22/06/2018 92980.115
    43 09/09/2018 03/11/2018 29146.5
    96 21/06/2018 06/11/2018 27892.6
BADAHARA NAGA ME PRATHAMIK VIDHYALAY PARISAR ME AGANWADI KENDRA KA NIRMAN KARY (3172008/AV/8294) AV 16 11/08/2018 03/11/2018 15564
Gram sabha khabharabhar nahrar se anil ke khet se lalji ke khet khet tak sichai hetu nali nirman kar (3172008/FP/958486255822886551) FP 37 03/12/2018 26/03/2019 52995.7
    39 11/12/2018 26/03/2019 23373.4
    72 27/11/2018 26/03/2019 140243.725
    73 31/12/2018 26/03/2019 83531.699
GRAM PANCHAYAT INDERPUR ME NAHAR KI PATRI GAJRA BARDER SE INDERPUR PUL TAK MITTI AWM KHADANJA KARY (3172008/RC/958486255822932598) RC 01 24/11/2018 26/03/2019 111420
    03 30/11/2018 26/03/2019 111420
    07 10/12/2018 26/03/2019 88922.1
GRAM PANCHAYAT PIPRAMAPHI ME KAMMAL KE KHET SE NATHI KE KHET TAK KHADANJA NIRMAN KARY (3172008/RC/958486255822932787) RC 64 25/02/2019 26/03/2019 102135
    65 04/03/2019 26/03/2019 102444.5
Gram sabha bhadasar narayan se dhaura inter collage chakroad par khadanja kary (3172008/RC/958486255822933664) RC 61 10/01/2019 26/03/2019 185700
    63 22/01/2019 26/03/2019 77994
Gram sabha kariteen me sumhakhor jane wali chakroad par khadanja kary (3172008/RC/958486255822934077) RC 59 08/01/2019 26/03/2019 185700
    62 20/01/2019 26/03/2019 95821.2
Gram sabha basntpur me anil singh ke khet se tawkkalpur school tak mitti / khadanja kary (3172008/RC/958486255822934108) RC 02 26/11/2018 26/03/2019 97183
    06 02/12/2018 26/03/2019 117610
    08 11/12/2018 26/03/2019 97169.1
BARDIHA ME SHAILESH SINGH KE KHET SE MEN ROD PIPRAICH TAK KHADANJA KARY (3172008/RC/958486255822977593) RC 04 02/12/2018 26/03/2019 178272
    05 02/12/2018 26/03/2019 133690.1
BODARWAR ME ASHOK PANDEY KE KHET SE SONAPAKAD PICH TAK MITTI AND KHADANJA KARY (3172008/RC/958486255822977796) RC 09 02/02/2019 26/03/2019 154750
    10 10/02/2019 26/03/2019 136180
SUMHAKHOR ME BALJEET KE KHET SE BHAGAWATI SINGH KE KHET TAK MITTI AND KHADANJA KARY (3172008/RC/958486255822977803) RC 55 07/12/2018 26/03/2019 99040
    57 18/12/2018 26/03/2019 95945
    58 20/12/2018 26/03/2019 116729.5
AWARAHI KRITPURA PICH MARG PAR MALL TOLA SE DHODAHWA SIWAN TAK KHADANJA KARY (3172008/RC/958486255823001880) RC 11 25/02/2019 26/03/2019 99659
    12 05/03/2019 26/03/2019 108992
Total (In Lakhs.) 29.63
Grand Total (In Lakhs.) 29.63
Report Completed
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