| 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 |
| CS/ CATTLE SHADE KUNTANBAI ANATRAM PARDHI GP.KAWALEWADA (1833003036/IF/1235645460) |
941 |
25/04/2024 |
06/09/2024 |
45549.48 |
| |
942 |
25/04/2024 |
06/09/2024 |
20419.16 |
| Total (In Lakhs.) |
0.66 |
| Expenditure on Material purchased in 2023-2024 but paid in 2024-2025 |
| AV/CONSTRUCTION OF PAVING BLOCK Z.P.PRIMARY SCHOOL DONGRUTOLA (1833003036/AV/1234774831) |
70 |
12/05/2023 |
09/09/2024 |
197464.48 |
| |
72 |
20/05/2023 |
09/09/2024 |
199410 |
| AV/CONSTRUCTION OF PAVING BLOCK Z.P.PRIMARY SCHOOL KAWLEWADA (1833003036/AV/1234774832) |
67 |
26/04/2023 |
09/09/2024 |
190740 |
| |
68 |
29/04/2023 |
09/09/2024 |
133420.1 |
| |
69 |
12/05/2023 |
09/09/2024 |
81139.67 |
| IF-IRRIGATION WELL -SAKUNTALA TEJRAM KATRE (1833003036/IF/1235053290) |
81 |
10/10/2023 |
06/09/2024 |
35746.5 |
| cs/construction of cattle shade bhajandas tarachand patle (1833003036/IF/1235054654) |
21 |
07/07/2023 |
06/09/2024 |
26762 |
| |
22 |
07/07/2023 |
06/09/2024 |
33640.98 |
| IF/CATTLE SHADE YOGRAJ DHADU RAHANGDALE (1833003036/IF/1235083723) |
117 |
07/07/2023 |
06/09/2024 |
25937 |
| |
118 |
07/07/2023 |
06/09/2024 |
33640.61 |
| CS CATTLE SHADE SURENDRA BHIKRAM RAHANGDALE (1833003036/IF/1235124799) |
008 |
01/04/2023 |
06/09/2024 |
26455.75 |
| |
009 |
01/04/2023 |
06/09/2024 |
33640.61 |
| IF Cattle Shed G.P. KAWLEWADA RAJESH BHIKRAM RAHANGDALE (1833003036/IF/1235310240) |
517 |
06/07/2023 |
06/09/2024 |
26456 |
| |
518 |
06/07/2023 |
06/09/2024 |
33640.96 |
| CS CATTLE SHADE KAWLEWADA NIMONKAR GOMAJI UKEY (1833003036/IF/1235337466) |
66 |
07/07/2023 |
06/09/2024 |
24036.08 |
| |
67 |
07/07/2023 |
06/09/2024 |
36061.04 |
| CS CATTLE SHADE KAWLEWADA MANSARAM SUKRAM PATLE (1833003036/IF/1235337471) |
123 |
07/07/2023 |
06/09/2024 |
26458.92 |
| |
124 |
07/07/2023 |
06/09/2024 |
33645.74 |
| CS CATTLE SHADE DHANLAL DURJAN BHAGAT (1833003036/IF/1235340198) |
120 |
27/04/2023 |
06/09/2024 |
23300.97 |
| |
121 |
09/06/2023 |
06/09/2024 |
36060.94 |
| IF/ Cattle Shed G.P. Kawalewada Kaushalnath Shishupal Thakre (1833003036/IF/1235651428) |
51 |
13/09/2023 |
06/09/2024 |
31867.592 |
| |
52 |
16/09/2023 |
06/09/2024 |
39069.465 |
| RC/CONSTRUCTION OF METALING ROAD BHAGWAT PARDHI TO YAMUNABAI KATRE FARM (1833003036/RC/1234688780) |
919 |
05/10/2023 |
09/09/2024 |
3000 |
| |
920 |
07/10/2023 |
09/09/2024 |
199902.93 |
| |
921 |
29/05/2023 |
09/09/2024 |
70740.7 |
| RC/CONSTRUCTION OF METALING ROAD BABULAL TEMBHARE TO MANIRAM BHAGAT FARM (1833003036/RC/1234688785) |
914 |
12/10/2023 |
09/09/2024 |
108752.47 |
| |
915 |
12/10/2023 |
09/09/2024 |
165416.7 |
| RC/CONSTRUCTION OF METALING ROAD CHAINLAL PATLE TO GANUJI RAUT FARM (1833003036/RC/1234688786) |
917 |
05/10/2023 |
09/09/2024 |
105752.47 |
| |
918 |
10/06/2023 |
09/09/2024 |
157517.7 |
| RC/CONSTRUCTION OF CEMENT CONCRETE ROAD GUNANBAI YELLE HOUSE TO HETRAM CHANAP HOUSE G.P.KAWLEWADA (1833003036/RC/1234704456) |
30 |
13/05/2023 |
09/09/2024 |
175155.49 |
| |
31 |
15/05/2023 |
09/09/2024 |
179410.48 |
| |
32 |
16/05/2023 |
09/09/2024 |
44443 |
| G.P.KAWLEWADA RC/CONSTRUCTION OF CEMENT CONCRETE ROAD CHUNILAL THAKRE HOUSE TO HITENDRA THAKRE HOUSE (1833003036/RC/1234704500) |
33 |
13/05/2023 |
09/09/2024 |
29394.03 |
| |
34 |
20/05/2023 |
09/09/2024 |
195562.95 |
| |
35 |
07/06/2023 |
09/09/2024 |
175155.49 |
| RC/CONSTRUCTION OF CEMENT CONCRETE ROAD DATTAMANDIR TO SMASHANGHAT ROAD G.P.KAWLEWADA (1833003036/RC/1234704501) |
24 |
13/05/2023 |
09/09/2024 |
198789.49 |
| |
25 |
16/05/2023 |
09/09/2024 |
172752.78 |
| RC/CONSTRUCTION OF CEMENT CONCRETE ROAD BABA KATRE HOUSE TO BRKAMAL MESHRAM HOUSE G.P.KAWLEWADA (1833003036/RC/1234704716) |
22 |
15/06/2023 |
09/09/2024 |
199956.98 |
| |
23 |
15/06/2023 |
09/09/2024 |
59673.5 |
| RC/CONSTRUCTION OF CEMENT CONCRETE ROAD SHRIRAM THAKRE HOUSE TO DHANRAJ THAKRE HOUSE G.P.KAWLEWADA (1833003036/RC/1234704718) |
26 |
07/06/2023 |
09/09/2024 |
198540.66 |
| |
27 |
09/06/2023 |
09/09/2024 |
130180 |
| RC/CONSTRUCTION OF METALLIC ROAD FHEKAN PATLE TO SAHARWANI ROAD GP.KAWALEWADA (1833003036/RC/1234727252) |
913 |
22/07/2023 |
09/09/2024 |
176500 |
| |
922 |
22/07/2023 |
09/09/2024 |
199500 |
| |
923 |
22/07/2023 |
09/09/2024 |
179878 |
| |
924 |
25/07/2023 |
09/09/2024 |
100400.37 |
| NS नाला खोलीकरण व सा.ब.दुरुस्ती कवलेवाडा क्र.1 2021-22 Agency (1833003036/WH/473460383) |
203 |
08/06/2023 |
04/04/2024 |
198771.76 |
| |
206 |
08/06/2023 |
04/04/2024 |
172910.04 |
| |
213 |
14/06/2023 |
04/04/2024 |
197399.79 |
| |
214 |
15/06/2023 |
04/04/2024 |
178627.65 |
| |
218 |
30/06/2023 |
04/04/2024 |
94842 |
| |
219 |
30/06/2023 |
04/04/2024 |
12044 |
| |
220 |
30/06/2023 |
04/04/2024 |
29538.07 |
| |
221 |
30/06/2023 |
04/04/2024 |
106505.1 |
| Total (In Lakhs.) |
55.46 |
| Grand Total (In Lakhs.) |
56.12 |