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Expenditure On Material Under MGNREGA during the Financial Year 2017-2018

State : JHARKHAND District : GIRIDIH
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
Aganwadi kendra Bhawan ka nirman (Patardih) (3419008038/AV/2027) AV 386 15/05/2017 27/05/2017 187757.1
    387 15/05/2017 27/05/2017 22078.71
Aganwadi Kendra Bhawan Nirman (Malho) (3419008038/AV/4198) AV 392 15/05/2017 27/05/2017 187757.1
    393 15/05/2017 27/05/2017 22078.71
Tola Baskupai main Aanganbadi Kendra Bhawan ka Nirman (3419008038/AV/4202) AV 390 18/05/2017 27/05/2017 187757.1
    391 18/05/2017 27/05/2017 22078.71
Aganwadi kendra bhawan ka nirman (Chirumahuwa) (3419008038/AV/4240) AV 388 15/05/2017 27/05/2017 176236.8
    389 15/05/2017 27/05/2017 33587.62
Aganwadi Kendra Bhawan nirman (Remba) (3419008038/AV/4241) AV 384 15/05/2017 27/05/2017 187757.1
    385 15/05/2017 27/05/2017 22078.71
Md. Jibraeil Ansari Ke Jamin par Sinchai Kup Nirman (3419008038/IF/7080901002073) IF 201 25/04/2017 11/07/2017 75150.1
    202 09/05/2017 11/07/2017 74543.94
Gram Patardih ka khata no 38 Plot no 43/16 me Md Akhatar ke jamin ke jamin par Dobha nirman (3419008038/IF/7080901087238) IF 131 15/05/2017 19/06/2017 1000
ग्राम पतारडीह मे मो0 सरफुद्दीन अंसारी के जमीन पर डोभा निर्माण  (3419008038/IF/7080901096488) IF 130 15/05/2017 19/06/2017 1000
Total (In Lakhs.) 12.01
Grand Total (In Lakhs.) 12.01
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