Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, July 18, 2024
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Expenditure On Material Under MGNREGA during the Financial Year 2017-2018

State : JHARKHAND District : GARHWA
Work Name  (Work Code) Work Category Bill No. Bill Date (DD/MM/YYYY) date of payment (DD/MM/YYYY) Bill Amount
(In Rupees)
Gram Panchayat Level Works
MADHA VIDIYALAY JIKA KE PRANGAN MAI ANGAWARI KENDR NIRMAN (3407010002/AV/4206) AV 56 25/05/2017 10/06/2017 87818.84
    687 05/09/2017 10/10/2017 60855.8555
PURAN SINGH KHET MAI WELL (3407010002/IF/7080900976921) IF 662 03/07/2017 10/07/2017 93292.96
MANDEEP RAM KE GHAR BAKRI GHAR (3407010002/IF/7080901014007) IF 570 03/07/2017 10/07/2017 16457.15
NARESH RAM KE BAKRI GHAR (3407010002/IF/7080901014010) IF 568 03/07/2017 10/07/2017 16457.02
KAMESHWAR RAM KE BAKRI GHAR (3407010002/IF/7080901014091) IF 573 03/07/2017 10/07/2017 16457.15
KETWARU RAJWAR BAKARI GHAR (3407010002/IF/7080901014114) IF 571 03/07/2017 10/07/2017 16457.15
BAKRI GHAR SONA DEVI (3407010002/IF/7080901014120) IF 574 03/07/2017 10/07/2017 16457.15
GOAT PALAN SUNITA KUNWAR (3407010002/IF/7080901014209) IF 575 03/07/2017 10/07/2017 16457.15
GOAT PALAN DUKHI RAJWAR (3407010002/IF/7080901014214) IF 565 03/07/2017 10/07/2017 16457.15
GOAT PALAN SURENDRA SAH (3407010002/IF/7080901014230) IF 567 03/07/2017 10/07/2017 16457.15
GOAT PALAN MOHAN PRAJAPATI (3407010002/IF/7080901014232) IF 564 03/07/2017 10/07/2017 16457.15
VINOD RAJWAR BAKARI GHAR (3407010002/IF/7080901014266) IF 566 03/07/2017 10/07/2017 16457.15
bakri ghar RAJKUMAR RAJWAR (3407010002/IF/7080901014912) IF 560 03/07/2017 10/07/2017 16457.15
SHIVNANDAN PAL KE BAKRI GHAR  (3407010002/IF/7080901015017) IF 661 03/07/2017 10/07/2017 33426.72
MAHENDRA PAL KE BAKRI GHAR  (3407010002/IF/7080901015019) IF 569 03/07/2017 10/07/2017 16457.15
BAKRI GHAR RAJENDRA PAL (3407010002/IF/7080901015022) IF 658 03/07/2017 10/07/2017 16457.15
GOAT GHAR BIGANI KUWAR (3407010002/IF/7080901016160) IF 561 03/07/2017 10/07/2017 16457.27
ASHA DEVI BAKRI GHAR  (3407010002/IF/7080901016211) IF 660 03/07/2017 10/07/2017 8800.49
SALIM ANSARI MURGI GHAR (3407010002/IF/7080901016224) IF 577 03/07/2017 10/07/2017 20633.16
NASRUDIN ANSARI GOAT GHAR (3407010002/IF/7080901016228) IF 563 03/07/2017 10/07/2017 16858
BAUDI KUNWAR KA GOAT GHAR KA NIRMAN  (3407010002/IF/7080901086892) IF 562 03/07/2017 10/07/2017 16457.15
DEWANTI KUWAR KE BAKARI GHAR (3407010002/IF/7080901097903) IF 572 03/07/2017 10/07/2017 16458
Afsana Bibi ke shouchalay Nirman (3407010002/RS/9010269870) RS 770 05/09/2017 10/10/2017 10655.262
Rehana Bibi ke shouchalay Nirman (3407010002/RS/9010269871) RS 769 05/09/2017 10/10/2017 10655.262
Asbana Pravin ke shouchalay Nirman (3407010002/RS/9010269872) RS 768 05/09/2017 10/10/2017 10655.262
Madina Bibi ke shouchalay Nirman (3407010002/RS/9010269873) RS 767 05/09/2017 10/10/2017 10655.262
Prabha Kuwar ke shouchalay Nirman (3407010002/RS/9010269874) RS 766 05/09/2017 10/10/2017 10655.262
Rahiman Bibi ke shouchalay Nirman (3407010002/RS/9010269875) RS 765 05/09/2017 10/10/2017 10655.262
Tabsun Bibi ke shouchalay Nirman (3407010002/RS/9010269879) RS 764 05/09/2017 10/10/2017 10655.262
Yashoda Devi ke shouchalay Nirman (3407010002/RS/9010269880) RS 763 05/09/2017 10/10/2017 10655.262
Sahidan Bibi ke shouchalay Nirman (3407010002/RS/9010269881) RS 762 05/09/2017 10/10/2017 10655.262
Mobina Bibi ke shouchalay Nirman (3407010002/RS/9010269882) RS 761 05/09/2017 10/10/2017 10655.262
Jahir ansari ke shouchalay Nirman (3407010002/RS/9010269883) RS 760 05/09/2017 10/10/2017 10655.262
Jalaludin Ansari ke shouchalay Nirman (3407010002/RS/9010269884) RS 759 05/09/2017 10/10/2017 10655.262
Geeta Devi ke shouchalay Nirman (3407010002/RS/9010269885) RS 751 05/09/2017 10/10/2017 10655.262
Fultiya Devi ke shouchalay Nirman (3407010002/RS/9010269886) RS 752 05/09/2017 10/10/2017 10655.262
Mila Devi ke Shouchalay Nirman (3407010002/RS/9010269887) RS 753 05/09/2017 10/10/2017 10655.262
Shanti Devi ke Shouchalay Nirman (3407010002/RS/9010269888) RS 754 05/09/2017 10/10/2017 10655.262
Sujyanti Devi ke Shouchalay Nirman (3407010002/RS/9010269889) RS 755 05/09/2017 10/10/2017 10655.262
Runiya Devi ke Shouchalay Nirman (3407010002/RS/9010269890) RS 756 05/09/2017 10/10/2017 10655.262
Sakunti Devi ke Shouchalay Nirman (3407010002/RS/9010269891) RS 757 05/09/2017 10/10/2017 10655.262
Roshatam Ansari ke Shouchalay Nirman (3407010002/RS/9010269892) RS 758 05/09/2017 10/10/2017 10655.262
Total (In Lakhs.) 7.98
Grand Total (In Lakhs.) 7.98
Report Completed
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