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
MISRIT MODUL PHAL UDHAN ROPADI 5 HEK. (AAM / KAJU/ KATHAL) 1 YEAR (3301/DP/1026042) 67 22/08/2018 12/11/2018 57400
MISHARIT MODUL PHAL UDHAN ROPADI 05 HEK0.( AAM/ KAJU/ KATHAL) 2ND YEAR- BARGAVA (3301/DP/1026043) 101 21/09/2018 12/11/2018 17465
  50 08/08/2018 12/11/2018 122589
फलदार पौधा तैयारी कार्य- चिचगोहना रोपणी भाग 02(50000 पौधे) (3301/DP/1111287366) 218 11/04/2018 20/08/2018 22180
औषधीय पौधा तैयारी कार्य चिचगोहना रोपणी भाग 05 (50000 पौधे) (3301/DP/1111287573) 33 22/05/2018 10/08/2018 20900
  34 05/05/2018 10/08/2018 47520
फलदार बीजू पौध उत्पादन कार्य( 50,000 पौधा) (3301/DP/1111287688) 206 07/06/2018 11/09/2018 37400
  37 05/04/2018 11/09/2018 37052
RUMGA JALASAY KE SHIRSH KARY EWAM MUKHYA NAHAR CHAIN NO. 0 SE 38 KA MARAMMT KARY (3301/IC/1111303620) 586 31/05/2018 12/06/2018 6275
  70 20/06/2018 08/09/2018 11262.5
Total (In Lakhs.) 3.8
Expenditure on Material purchased in 2017-2018 but paid in 2018-2019
SHAUCHALAY NIRMAN KARYA (SUGRIV / GHUNDUL) - TENDUMURA (3301/RS/81066362) 63 18/06/2017 10/05/2018 9098
SHAUCHALAY NIRMAN KARYA - (SUSHIL /BABULAL) TENDUMURA (3301/RS/81067082) 66 18/06/2017 10/05/2018 9098
SHAUCHALAY NIRMAN KARYA (RAMBATI / BEERSAY) TENDUMURA (3301/RS/81067114) 67 18/06/2017 10/05/2018 9098
SHAUCHALAY NIRMAN KARYA (PREM LAL / LOKNATH)TENDUMURA (3301/RS/81067118) 71 18/06/2017 10/05/2018 9098
Total (In Lakhs.) 0.36
Grand Total (In Lakhs.) 4.16
Report Completed
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