Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Tuesday, July 23, 2024
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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
Gram Chatro Turiyatoal Me Anganwadi Bhawan Nirman (3419011008/AV/4943) AV 151 05/02/2018 01/03/2018 132858
    218 19/09/2017 24/11/2017 87581.9
Cons. of well in land of Badri Rai (3419011008/IF/7080900977305) IF 148 03/02/2018 01/03/2018 71470
Dropati Devi ke jamin par Caw Shed nirman. (3419011008/IF/7080901060462) IF 29 29/05/2017 16/06/2017 25202.96
Aarti Devi ke Jamin Par Bakri Palan Shed Nirman (3419011008/IF/7080901076648) IF 30 28/05/2017 16/06/2017 25205.36
gram purnigadiya me sunita devi ka nodep tank nirman (3419011008/IF/7080901160980) IF 23 05/09/2017 30/10/2017 6897.56
gram purnabathan me yugal kishor hajra ka nodep tank nirman (3419011008/IF/7080901160988) IF 18 05/09/2017 30/10/2017 6897.56
Gram purnigadiya me kapildev ray ka nadep tank nirman (3419011008/IF/7080901161000) IF 20 05/09/2017 30/10/2017 6897.56
gram purnigadiya me mithlesh sherma ka nadep tank nirman (3419011008/IF/7080901161003) IF 19 05/09/2017 30/10/2017 6897.56
Garam purnabathan me rajendra ray ka nadep tank nirman  (3419011008/IF/7080901161011) IF 21 05/09/2017 30/10/2017 6897.44
gram chatro me umesh hajra ka nadep tank nirman (3419011008/IF/7080901168135) IF 1 08/09/2017 30/10/2017 8098.28
Gram chatro me Ram Prasad Hajra ka Nadep tank nirman (3419011008/IF/7080901168173) IF 02 03/09/2017 30/10/2017 8097.2
Rajendra Hajra ka Nadep tank nirman (3419011008/IF/7080901172559) IF 03 03/09/2017 30/10/2017 8097.2
Kaleckter Hajra ka Nadep tank Norman  (3419011008/IF/7080901172589) IF 4 03/09/2017 30/10/2017 8097.2
Rabina bibi ke jamin par sochalay nirman w/o hafeej ansari (3419011008/RS/71179) RS 94 30/06/2017 28/08/2017 8497.22
Laxmi Devi Ke Jamin par Sochalay Nirman (3419011008/RS/9010257781) RS 69 20/05/2017 12/06/2017 8499.12
Bhanu Devi Ke Jamin Par Sochalay Nirman (3419011008/RS/9010257785) RS 75 20/05/2017 12/06/2017 8499.12
Radhika Devi Ke Jamin Par Sochalay Nirman (3419011008/RS/9010257786) RS 72 20/05/2017 12/06/2017 8499.12
Podina Devi Ke Jamin Par Sochalay Nirman (3419011008/RS/9010257787) RS 70 20/05/2017 12/06/2017 8499.4
Manju Devi Ke Jamin Par Sochalay Nirman (3419011008/RS/9010257789) RS 67 20/05/2017 12/06/2017 8499.12
Anita Devi Ke Jamin Par Sochalay Nirman (3419011008/RS/9010257790) RS 68 20/05/2017 12/06/2017 8499.12
Mukni Devi Ke Jamin Par Sochalay Nirman (3419011008/RS/9010257791) RS 74 20/05/2017 12/06/2017 8499.12
Gram manakdiha me Rabina khatun ka shochalay nirman w/o suleman (3419011008/RS/9010267912) RS 95 30/06/2017 28/08/2017 8497.22
Gram manakdiha me Shakila khatun Shochaley nirman w/o majloom ansari (3419011008/RS/9010267913) RS 92 30/06/2017 28/08/2017 8497.22
Kohiya bibi ke jamin par sochalay nirman w/o islam ansari (3419011008/RS/9010267918) RS 88 30/06/2017 28/08/2017 8467.22
Gram manakdiha meMarima bibi ke jamin par sochalay nirman w/o Jakir ansari (3419011008/RS/9010267920) RS 93 30/06/2017 28/08/2017 8497.22
Gram manakdiha me Sebun bibi ke jamin par sochalay nirman w/o farid miyan (3419011008/RS/9010267921) RS 91 30/06/2017 28/08/2017 8497.22
Gram manakdiha meTahiran bibi ke jamin par sochalay nirman w/o akbar ansari (3419011008/RS/9010267923) RS 96 30/06/2017 28/08/2017 8497.22
Gram manakdiha me shahjadi khatam ke jamin par sochalay nirman w/o Kalim ansari (3419011008/RS/9010267925) RS 89 30/06/2017 28/08/2017 8497.22
Total (In Lakhs.) 5.37
Grand Total (In Lakhs.) 5.37
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