| 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 2022-2023 but paid in 2024-2025 |
| WELL CONTRUCTION FOR SULE ORAON LAPU GHAGHRA (3403001005/IF/7080901420945) |
689 |
07/11/2022 |
13/06/2024 |
65980.6628 |
| PIG SHELTER CONSTRUCTION FOR DEEPAK TIRKEY BARKADOHAR DAMKOM GHAGHRA (2021-22) (3403001005/IF/7080901976235) |
693 |
10/11/2022 |
13/06/2024 |
16671.6757 |
| PIG SHELTER CONSTRUCTION FOR KISHOR TIRKEY BARKADOHAR DAMKOM GHAGHRA (2021-22) (3403001005/IF/7080901976250) |
694 |
10/11/2022 |
13/06/2024 |
16657.3759 |
| PIG SHELTER CONSTRUCTION FOR KARUNA TIRKEY BARKADOHAR DAMKOM GHAGHRA (2021-22) (3403001005/IF/7080901976361) |
695 |
10/11/2022 |
13/06/2024 |
16671.6757 |
| Total (In Lakhs.) |
1.16 |
| Expenditure on Material purchased in 2021-2022 but paid in 2024-2025 |
| WELL CONSTRUCTION FOR SANKAR KHERWAR AT PANCHAYAT BHAWAN GHAGHRA(2020) (3403001005/IF/7080901411501) |
293 |
21/03/2022 |
13/06/2024 |
90900 |
| WELL CONSTRUCTION FOR NARAYAN ORAON HAKAJANG GHAGHRA(2020) (3403001005/IF/7080901414137) |
457 |
28/03/2022 |
13/06/2024 |
47300 |
| WELL CONSTRUCTION FOR PANKAJ KUMAR SAHU DARDAG GHAGHRA(2020) (3403001005/IF/7080901421777) |
456 |
28/03/2022 |
13/06/2024 |
90900 |
| WELL CONSTRUCTION FOR BAHURA ORAON JORI GHAGHRA (3403001005/IF/7080901575443) |
357 |
28/03/2022 |
13/06/2024 |
90900 |
| CATTLE SHELTER CONSTRUCTION FOR ANUP SAHU JORI GHAGHRA (2021-22) (3403001005/IF/7080901990117) |
419 |
13/01/2022 |
13/06/2024 |
96132.9148 |
| WELL CONSTRUCTION FOR JETHUA KHERWAR GHAGHRA (GHAGHRA) (3403001005/IF/7080902069877) |
295 |
21/03/2022 |
13/06/2024 |
90900 |
| WELL CONSTRUCTION FOR NANKU ORAON HAKAJANGH GHAGHRA (2021-22) (3403001005/IF/7080902100366) |
458 |
28/03/2022 |
13/06/2024 |
90900 |
| WELL CONSTRUCTION FOR KALESHWAR ORAON LAPU GHAGHRA (2021-22) (3403001005/IF/7080902131867) |
460 |
28/03/2022 |
13/06/2024 |
90900 |
| WELL CONSTRUCTION FOR MAHRANG ORAON LAPU GHAGHRA (2021-22) (3403001005/IF/7080902131904) |
461 |
28/03/2022 |
13/06/2024 |
90900 |
| WELL CONSTRUCTION FOR PRADEEP ORAON LAPU GHAGHRA (2021-22) (3403001005/IF/7080902143712) |
465 |
28/03/2022 |
13/06/2024 |
90900 |
| WELL CONSTRUCTION FOR SOMRA ORAON REHALDAG GHAGHRA (2021-22) (3403001005/IF/7080902144005) |
4005 |
28/03/2022 |
13/06/2024 |
90900 |
| Total (In Lakhs.) |
9.62 |
| Grand Total (In Lakhs.) |
10.78 |