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Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, September 27, 2024 |
| Back |
| State : TELANGANA | District : Nirmal | ||
|---|---|---|---|
| Work Name (Work Code) | Bill No. | Bill Date (DD/MM/YYYY) | date of payment (DD/MM/YYYY) | Bill Amount (In Rupees) |
|---|---|---|---|---|
| Gram Panchayat Level Works | ||||
| Expenditure on Material purchased in 2023-2024 but paid in 2024-2025 | ||||
| telangana kreeda pranganam (3636015005/AV/7231109966) | 849 | 26/08/2023 | 28/05/2024 | 3652.14 |
| Raising of common Nursary During 2023-2024 at gp Devunigudem (3636015005/DP/7231156080) | 1053 | 08/02/2024 | 27/09/2024 | 18326 |
| Total (In Lakhs.) | 0.22 | |||
| Expenditure on Material purchased in 2022-2023 but paid in 2024-2025 | ||||
| common nursary gp devunigudem (3636015005/DP/7231100322) | 853 | 24/03/2023 | 27/09/2024 | 9596.84 |
| Total (In Lakhs.) | 0.1 | |||
| Grand Total (In Lakhs.) | 0.32 | |||