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
DEWAN RAJWAR K murgi GAR  (3407010011/IF/7080901016120) IF 651 04/07/2017 10/07/2017 20760.75
AKLU RAJWAR K BAKRI GAR  (3407010011/IF/7080901016126) IF 650 04/07/2017 10/07/2017 16457.5
RAMPYARI RAJWAR K MURGI GAR  (3407010011/IF/7080901016129) IF 652 04/07/2017 10/07/2017 20760.75
RAJDEV RAJWAR K BAKRI GAR  (3407010011/IF/7080901016153) IF 640 04/07/2017 10/07/2017 16457.5
LALA BAITHA K BAKRI GHAR NIRMAN (3407010011/IF/7080901019140) IF 657 04/07/2017 10/07/2017 27669.26
VISHWANATH RAJWAR BAKRI GHAR (3407010011/IF/7080901023521) IF 653 04/07/2017 10/07/2017 16457.5
LALITA KUWAR KE BAKARI GHAR NIRMAN (3407010011/IF/7080901113022) IF 649 04/07/2017 10/07/2017 16457.5
BIRENDRA MEHTA KE MURGI GHAR (3407010011/IF/7080901113023) IF 645 04/07/2017 10/07/2017 20760.75
JITENDRA PASWAN KE BAKARI GHAR NIRMAN (3407010011/IF/7080901113043) IF 644 04/07/2017 10/07/2017 16457.5
GOPAL MEHTA KE MURGI GHAR (3407010011/IF/7080901113045) IF 646 04/07/2017 10/07/2017 20760.75
RAJKARAN MEHTA KE GAY GHAR (3407010011/IF/7080901113048) IF 463 04/07/2017 10/07/2017 9291.77
FULPATIYA DEVI KE MURGI GHAR (3407010011/IF/7080901113050) IF 654 04/07/2017 10/07/2017 20760.75
FULA DEVI KE MURGI GHAR NIRMAN (3407010011/IF/7080901113052) IF 655 04/07/2017 10/07/2017 20758.75
BACHU RAJWAR KE BAKARI GHAR (3407010011/IF/7080901113057) IF 642 04/07/2017 10/07/2017 16459.5
BASMATI DEVI KE BAKARI GHAR (3407010011/IF/7080901113062) IF 648 04/07/2017 10/07/2017 33428.86
PYARI RAJWAR KE GAY GHAR (3407010011/IF/7080901113065) IF 641 04/07/2017 10/07/2017 9292.55
RAMBELASH RAJWAR KE BAKARI GHAR (3407010011/IF/7080901113069) IF 639 04/07/2017 10/07/2017 16457.5
MAHENDRA RAJWAR KW BAKARI GHAR (3407010011/IF/7080901113070) IF 637 04/07/2017 10/07/2017 16457.5
MALTI KUNWAR KA GOAT GHAR KA NIRMAN  (3407010011/IF/7080901113074) IF 636 04/07/2017 10/07/2017 16457.5
MANOHAR RAJWAR KA GOAT GHAR KA NIRMAN  (3407010011/IF/7080901113081) IF 635 04/07/2017 10/07/2017 16457.5
BHAGAWANTI KUNWAR KA GOAT GHAR KA NIRMAN  (3407010011/IF/7080901113087) IF 634 04/07/2017 10/07/2017 16457.5
VIRENDRA ORAON KA COW SHED KA NIRMAN  (3407010011/IF/7080901113096) IF 633 04/07/2017 10/07/2017 9291.24
PARASH RAJWAR KA COW SHED KA NIRAMAN  (3407010011/IF/7080901113103) IF 632 04/07/2017 10/07/2017 9291.65
SAROJ DEVI KE GOAT GHAR KA NIRMAN  (3407010011/IF/7080901113106) IF 638 04/07/2017 10/07/2017 16457.5
BAIJNATH RAJWAR KE BAKARI GHAR (3407010011/IF/7080901114122) IF 647 04/07/2017 10/07/2017 16457.5
Total (In Lakhs.) 4.37
Grand Total (In Lakhs.) 4.37
Report Completed
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