Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, September 29, 2021
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Expenditure On Material Under MGNREGA during the Financial Year 2018-2019

State : CHHATTISGARH District : BILASPUR
Work Name  (Work Code) Bill No. Bill Date (DD/MM/YYYY) date of payment (DD/MM/YYYY) Bill Amount
(In Rupees)
ZP Level Works
Tasar Nursery karya 120 hact. (492000 pauda) (3301/DP/1111287586) 04 03/04/2018 08/05/2018 44888
  05 03/04/2018 08/05/2018 15960
  06 03/04/2018 08/05/2018 22443
  12 03/05/2018 29/05/2018 2020
  13 09/05/2018 18/05/2018 29997
  16 03/04/2018 08/05/2018 8260
  17 03/04/2018 08/05/2018 11257.2
  18 03/04/2018 08/05/2018 693
  19 03/04/2018 08/05/2018 10431.2
  20 03/04/2018 08/05/2018 28320
  21 03/04/2018 08/05/2018 26958.27
  23 03/04/2018 11/05/2018 28245
  24 03/04/2018 11/05/2018 41868.76
  30 03/04/2018 11/05/2018 7788
  31 03/04/2018 09/05/2018 3540
  41 03/04/2018 09/05/2018 2233.7
  46 03/04/2018 09/05/2018 2832
  56 03/04/2018 09/05/2018 2124
  789 21/07/2018 06/08/2018 46315
  790 21/07/2018 06/08/2018 46315
  791 21/07/2018 06/08/2018 37052
फलदार बीजू पौध उत्पादन कार्य (50,000 पौधा) बहतराई 2288 (3301/DP/1111287770) 033 05/04/2018 12/09/2018 37052
  119 04/06/2018 11/09/2018 15120
  121 06/06/2018 11/09/2018 25000
  197 05/06/2018 17/09/2018 37400
वानिकी बीजू पौध उत्पादन कार्य (50000 पौधा )बहतराई ts 2286 (3301/DP/1111287776) 040 05/04/2018 11/09/2018 37052
  120 05/06/2018 11/09/2018 15120
  122 07/06/2018 11/09/2018 25000
  229 21/06/2018 17/09/2018 37000
Tasar khdya paudhropan ke rakh rakhav marammt kary awam sandharan karya 10 hact. (3301/DP/1111289015) 009 15/06/2018 12/11/2018 3000
NIJI SHAUCHAL NIRMAN KARY UTTRI / BHUVAN (3301/IF/1111333307) 180 08/05/2018 29/05/2018 9100
NIJI SHAUCHALY NIRMAN KARY MANISHA ANANT / MAYARAM (3301/IF/1111333313) 15 08/05/2018 29/05/2018 9100
NIJI SHAUCHALY NIRMAN KARY CHANDRIKA/ BHAGIRATHI (3301/IF/1111333315) 178 08/05/2018 29/05/2018 9100
NIJI SHAUCHALY NIRMAN KARY KAMALA /SHIVKUMAR (3301/IF/1111333320) 179 08/05/2018 29/05/2018 9100
NIJI SHAUCHALY NIRMAN KARY JMOTRI/ SHIV KUMAR (3301/IF/1111333324) 12 08/05/2018 29/05/2018 9100
NIJI SHAUCHALY NIRMAN KARY GANGA BAI/SONSAY (3301/IF/1111333555) 173 08/05/2018 29/05/2018 9100
NIJI SHAUCHALY NIRMAN KARY ROHIT/ SONU RAM (3301/IF/1111333561) 30 24/04/2018 14/09/2018 9100
NIJI SHAUCHALY NIRMAN KARY NAGIN / LAXMAN (3301/IF/1111333569) 174 08/05/2018 29/05/2018 9100
NIJI SHAUCHALY NIRMAN KARY ANUPA/ RAMKUMAR (3301/IF/1111333574) 11 08/05/2018 29/05/2018 9100
NIJI SHAUCHALY NIRMAN KARY SURUJ/ SAHDEV (3301/IF/1111333577) 177 08/05/2018 29/05/2018 9100
NIJI SHAUCHALY NIRMAN KARY BEBY/ DASHRATH (3301/IF/1111333579) 16 08/05/2018 29/05/2018 9100
NIJI SHAUCHALY NIRMAN KARY KHELAN BA// RAMESHVER (3301/IF/1111333581) 176 08/05/2018 29/05/2018 9100
KHAJURI-PO watershed STOP DAM NIRMAN KARY 4.82 LAC (3301/WC/1111310923) 317 05/04/2018 18/05/2018 94032.8
  321 06/04/2018 18/05/2018 80603.54
  323 07/04/2018 18/05/2018 96003.5
  325 08/04/2018 18/05/2018 81750.3
MEDPAR BAJAR-PO watershed CHECK DAM NIRMAN KARY 3.24 LAC (3301/WC/1111311004) 315 04/04/2018 18/05/2018 81735
  322 07/04/2018 18/05/2018 70816.2
  329 08/04/2018 18/05/2018 73422.28
KODAPURI- PO watershed CHECK DAM NIRMAN KARY 3.24 lac (3301/WC/1111311011) 349 25/04/2018 18/05/2018 86235
  351 26/04/2018 18/05/2018 70816.2
  352 30/04/2018 18/05/2018 46554.32
  353 30/04/2018 18/05/2018 22030
KHAJURI-PO watershed CHECK DAM NIRMAN 3.24 LAC (3301/WC/1111311013) 318 05/04/2018 18/05/2018 88302.68
  319 05/04/2018 18/05/2018 83567.58
  320 05/04/2018 18/05/2018 54074.4
KHAJURI-CHECK DAM NIRMAN KARY (PATALI NALA) 3.24 LAC (3301/WC/1111313802) 360 30/04/2018 18/05/2018 86235
  362 30/04/2018 18/05/2018 70816.2
  363 30/04/2018 18/05/2018 68923.18
अशिंचित मिश्रित वृछारोपन पाली भाग एक (प्रथम वर्ष ) (3301015007/DP/1025705) 044 01/05/2018 11/07/2018 17825
  11 02/04/2018 12/06/2018 2750
  31 01/04/2018 13/06/2018 5074
ASHINCHIT MISHRIT VRICHAROPAN PAALI PART - 02 FIRST YEAR (3301015007/DP/1026036) 046 01/05/2018 11/07/2018 19973
  047 01/05/2018 11/07/2018 19917
  10 02/04/2018 12/06/2018 2750
ASHINCHIT MISHRIT VRICHAROPAN PAALI PATR -03 FIRST YEAR  (3301015007/DP/1026037) 9 01/04/2018 12/06/2018 6750
TASAR KHADYA PAUDHROPAN KARYA 05 HECTEYAR 4100 PRATI HEC. (3301015035/DP/1111208735) 31 31/05/2018 13/07/2018 35238.9
असिंचित मिश्रित वृक्षारोपण बेलमुण्डी भाग - 1 द्वीतीय वर्ष  (3301015040/DP/1111208313) 33 04/04/2018 13/06/2018 2360
अशिंचित मिश्रित वृछारोपन बेलमुंडी भाग दो- द्वीतीय वर्ष (3301015040/DP/1111209041) 4720 02/05/2018 13/06/2018 4720
असिंचित मिश्रित वृछारोपन चनादोंगरी भाग 6 प्रथम वर्ष  (3301015044/DP/1026094) 026 01/05/2018 11/07/2018 11812
  032 01/05/2018 11/07/2018 31784
  037 01/05/2018 11/07/2018 10954
  15 02/04/2018 12/06/2018 8250
  3182 30/05/2018 13/06/2018 5250
  3234 30/05/2018 13/06/2018 4400
असिंचित मिश्रित वृछारोपन चनादोंगरी भाग 5 प्रथम वर्ष  (3301015044/DP/1026095) 027 01/05/2018 11/07/2018 11950
  030 01/05/2018 11/07/2018 18899
  3173 25/05/2018 13/06/2018 6750
  3174 25/05/2018 13/06/2018 5620
असिंचित मिश्रित वृक्षारोपण चनाड़ोंगरी भाग -1 द्वीतीय वर्ष  (3301015044/DP/1111207925) 3237 07/05/2018 13/06/2018 5220
असिंचित मिश्रित वृक्षारोपण चनाड़ोंगरी भाग -2 द्वीतीय वर्ष  (3301015044/DP/1111207926) 3238 15/04/2018 13/06/2018 5800
असिंचित मिश्रित वृक्षारोपण चनाड़ोंगरी भाग -3 द्वीतीय वर्ष  (3301015044/DP/1111207932) 3239 19/05/2018 13/06/2018 5880
FAL UDYAN ROPAN (AAM KAJU KATHAL) 15 HECTEAR 03 YEAR (3301015057/DP/1111208051) 58 17/08/2018 12/11/2018 145950
TASAR KHADYA PAUDHROPAN KE RAKH RAKHAV MARMMAT AUR SANDHARAN KARYA 16 HEC. (3301015060/DP/1111286597) 29 27/05/2018 18/07/2018 44995.95
पथरोपन कार्य गनियारी से बेलटुकरी भाग दो दुरी 0.500 km प्रथम वर्ष  (3301015072/DP/1028143) 109 01/05/2018 11/07/2018 23971
  116 01/05/2018 11/07/2018 20832
  17 02/04/2018 12/06/2018 400
पथरोपन कार्य गनियारी से बेलटुकरी भाग ३ दुरी ०.५०० km प्रथम वर्ष  (3301015072/DP/1028144) 110 01/05/2018 11/07/2018 22979
  18 02/04/2018 12/06/2018 400
पथरोपन कार्य गनियारी से बेलटुकरी भाग चार दुरी ०.५०० किमी प्रथम वर्ष  (3301015072/DP/1028145) 108 01/05/2018 11/07/2018 23838
  19 02/04/2018 12/06/2018 750
TASAR KHADYA PAUDHROPAN KE RAKH RAKHAV, MARMMAT AUR SANDHARAN KARYA 20 HECTEAR SECOND YEAR (3301015074/DP/1111209314) 006 10/06/2018 12/11/2018 3000
  15 11/05/2018 29/05/2018 14998.5
  16 11/05/2018 29/05/2018 14998.5
  161 10/05/2018 29/05/2018 28640.02
  162 10/05/2018 29/05/2018 19824
  163 10/05/2018 29/05/2018 28900
  164 10/05/2018 29/05/2018 7910
  17 13/05/2018 29/05/2018 14998.5
  30 28/05/2018 30/06/2018 47995
  39 03/04/2018 10/05/2018 12529
  45 03/04/2018 10/05/2018 10431.2
  54 16/08/2018 05/09/2018 48965
PATHROPAN KARYA CHANADONGARI SE PENDRI PART - 02 DIST 0.5 KM FIRST YEAR (3301015079/DP/1028147) 117 01/05/2018 11/07/2018 20912
  13 02/04/2018 12/06/2018 750
PATHROPAN KARYA CHANADONGARI SE PENDRI PART - 03 DIST 0.5 KM FIRST YEAR (3301015079/DP/1028148) 118 01/05/2018 11/07/2018 20832
  14 02/04/2018 12/06/2018 750
PATHROPAN KARYA CHANADONGARI SE PENDRI PART -05 DURI 0.5 KM FIRST YEAR (3301015079/DP/1111198528) 112 01/05/2018 11/07/2018 21906
PATHROPAN KARYA CHANADONGARI SE PENDRI PART -06 DISTENCE 0.5 KM FIRST YEAR (3301015079/DP/1111198530) 119 01/05/2018 11/07/2018 20912
TASAR KHADYA PAUDHROPAN KE RAKH RAKHAV, MARMMAT AUR SANDHARAN KARYA 10 HECT. SECOND YEAR (3301015082/DP/1111209326) 24 22/05/2018 13/07/2018 14999
  25 23/05/2018 13/07/2018 14999
  26 24/05/2018 13/07/2018 14999
असिंचित मिश्रित वृछारोपन देवरीखुर्द भाग एक (प्रथम वर्ष ) (3301015086/DP/1025682) 038 01/05/2018 11/07/2018 18899
अशिंचित मिश्रित वृछारोपन कार्य देवरीखुर्द भाग २ प्रथम वर्ष  (3301015086/DP/1026008) 033 01/05/2018 11/07/2018 31938
  3240 25/05/2018 13/06/2018 4490
ASHINCHIT MISHRIT VRICHAROPAN DEORIKHURD PART - 03 ( FIRST YEAR) (3301015086/DP/1026090) 042 01/05/2018 11/07/2018 16751
ASHINCHIT MISHRIT VIRCHHAROPAN KEKTI PART - 1 FIRST YEAR (3301015116/DP/1025684) 012 01/05/2018 11/07/2018 12671
ASHINCHIT MISHRIT VRICHHAROPAN KEKTI PART - 02 FIRST YEAR  (3301015116/DP/1025685) 013 01/05/2018 11/07/2018 12946
  014 01/05/2018 11/07/2018 19973
  3121 20/04/2018 13/06/2018 4830
ASHINCHIT MISHRIT VRICHAROPAN KEKTI PART - 03 FIRST YEAR (3301015116/DP/1026121) 3134 22/04/2018 13/06/2018 3450
  340 05/04/2018 12/06/2018 48000
ASHINCHIT MISHRIT VRICHAROPAN KEKTI PART - 04 FIRST YEAR (3301015116/DP/1026122) 018 01/05/2018 11/07/2018 31784
  3150 05/05/2018 13/06/2018 4500
  341 06/04/2018 11/07/2018 48000
ASHINCHIT MISHRIT VRICHAROPAN KEKTI PART - 05 FIRST YEAR (3301015116/DP/1026123) 021 01/05/2018 11/07/2018 29946
  3169 20/04/2018 13/06/2018 6200
  342 07/04/2018 10/08/2018 48000
ASHINCHIT MISHRIT VRICHAROPAN KEKTI PART - 01 FIRST YEAR (3301015116/DP/1026124) 3090 02/04/2018 13/06/2018 5150
Total (In Lakhs.) 32.82
Expenditure on Material purchased in 2017-2018 but paid in 2018-2019
PAKARIYA - IHHL TIOLET(RAJKUMAR,RAMKISHAN,KISHAN,SURESH,LALIT,RAKESH,BHOJRAM,RAKESHCH,VIKSHRAM[1-10] (3301/RS/1111307622) 1 06/03/2018 04/05/2018 79944
PAKARIYA - IHHL TIOLET(SUKHRAM,AJAY,ASHWANI,SURENDRA,SUKHDE,SUNITA,MOTI,LAXMIN,RAMAKANT,ARJUN[11-20] (3301/RS/1111307623) 02 06/03/2018 04/05/2018 79944
PAKARIYA - IHHL TIOLET(NIRA,LAL,BIRJO,SATANAND,PARMANAND,SHIV,PURSOTAM,DURGESH,BAHORIK,SANJAY[21-30] (3301/RS/1111307624) 03 06/03/2018 04/05/2018 79944
PAKARIYA - IHHL TIOLET(FEKANIY,SADANAND,BUDHI,LATA,SAHORIK,RAMA,KAPAN,DASHMAT,ISHWAR,SAMUNDA[31-40] (3301/RS/1111307626) 04 06/03/2018 04/05/2018 79944
PAKARIYA-IHHL TIOLET(MANISA,JUTHEL,SURES,SURENDRA,DINES,PRAHALAD,RAM,PURSOTTAM,MANOJ,BHANVAR[41-50] (3301/RS/1111307629) 5 06/03/2018 04/05/2018 79944
PAKARIYA-IHHL TIOLET(SANTOS,RAJENDRA,KHILAVAN,RAMMATI,RAMKUNVR,MUKES,PAVAN,PARAS,RAMU,SUGANDH[51-60] (3301/RS/1111307630) 6 06/03/2018 04/05/2018 79944
PAKARIYA-IHHL TIOLET(RAJENDRA,CHAR,INDIRA,LAXMIN,RAJENDRA,SAVITRI,SUMITRA,MNOJ,SAKUL,LALLI [61-70] (3301/RS/1111307631) 7 06/03/2018 04/05/2018 79944
PAKARIYA-IHHL TIOLET(VIJAY,PARVATI,SANJAY,AMOLA,PRADIP [71-75] 5 Nag (3301/RS/1111307632) 9 06/03/2018 10/05/2018 40000
KURELI-TUTRIYA NALA ME CHECK DAM NIRMAN 1 NAG 3.04 LAC (3301/WC/1111292338) 153 28/12/2017 09/05/2018 105859
  154 29/12/2017 09/05/2018 123603.58
UDELA-PO watersed- KUTIGHAR NIRMAN KARY 1 NAG 2.78 LAC (3301/WC/1111292364) 151 27/12/2017 09/05/2018 117024.2
  152 27/12/2017 09/05/2018 91926.06
MEDPAR_BAJAR- KHAJURI NALA ME CHAECK DAM NIRMAN 1 NAG 3.17 LAC (3301/WC/1111293993) 159 03/01/2018 09/05/2018 116027
  160 18/01/2018 09/05/2018 123411.648
MEDPARBAJAR-PO WATERSED CHECK DAM NIRMAN KARY- SAKETI 3.24 LAC (3301/WC/1111295142) 162 18/01/2018 09/05/2018 79250
  163 18/01/2018 09/05/2018 102091.902
  164 19/01/2018 09/05/2018 46751.64
MEDPARBAJAR-KHAJURI NALA ME CHECK DAM NIRMAN -1 SAKETI 3.04 LAC (3301/WC/1111295144) 156 15/01/2018 09/05/2018 111902.25
  157 15/01/2018 09/05/2018 117599.1046
KHAJURI-PO water sed STOP DAM NIRMAN KARY 4.82 LAC (3301/WC/1111309079) 201 27/01/2018 09/05/2018 192603.24
  202 27/01/2018 09/05/2018 166913.55
KODAPURI- PO watersed STOP DAM NIRMAN KARY 4.82 LAC (3301/WC/1111309085) 203 27/01/2018 09/05/2018 192603.24
  204 27/01/2018 09/05/2018 166913.55
Total (In Lakhs.) 24.54
Grand Total (In Lakhs.) 57.36
Report Completed
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