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 |
समुदाय के लिये कुककुट आश्रय स्थल आमाकोट 1 अमोड़ी (3310010004/AV/1111379896) |
75 |
10/05/2023 |
30/06/2023 |
101210 |
Aganbadi bhavan sah boundarywall nirman kary amodhi -1 (3310010004/AV/1111435020) |
255 |
05/11/2023 |
27/03/2024 |
54000 |
Bhumi Samtalikaran Sah Med Nirman Karya Thelsingh / Ayatu Ram Amodi (3310010004/IF/GIS/347355) |
2351 |
21/06/2023 |
06/03/2024 |
2740 |
Bhumi Samtalikaran Sah Med nirman Karya Dinesh / Batte Ram Umki (3310010004/IF/GIS/347374) |
2357 |
26/06/2023 |
06/03/2024 |
2980 |
Niji Dabri Nirman Karya LamanHire Singh /Bajju Ram (3310010004/IF/GIS/62980) |
088 |
25/04/2023 |
15/05/2023 |
2500 |
Niji Dabri Nirman Karya Nirman Karya Jeetu Ram / Durug Say Amodhi (3310010004/IF/GIS/62989) |
089 |
25/04/2023 |
15/05/2023 |
2500 |
Niji Dabri Nirman Karya Mehattar / Hajaru Amodi (3310010004/IF/GIS/62996) |
087 |
10/05/2023 |
30/06/2023 |
2640 |
p.s. parisar me sochalaya nirman karya 2 nag (boys,girls) amodhi (3310010004/RS/1111360813) |
74 |
10/05/2023 |
30/06/2023 |
107499.93 |
समुदाय के लिए वर्मी कम्पोस्ट संरचना का निर्माण भाग -2 आमाकोट (3310010004/RS/1111368483) |
132 |
10/05/2023 |
30/06/2023 |
138578 |
S.L.W.M. Ke Tahat Segregation Shed Nirman Karya Amodhi (3310010004/RS/1111377089) |
303 |
15/07/2023 |
08/03/2024 |
52479 |
Total (In Lakhs.) |
4.67 |
Expenditure on Material purchased in 2022-2023 but paid in 2023-2024 |
Niji Dabri Nirman Karya Baisakhu / Jagdev Amodi (3310010004/IF/GIS/63008) |
404 |
17/09/2022 |
15/05/2023 |
2832 |
समुदाय के लिए वर्मी कम्पोस्ट संरचना का निर्माण भाग -2 आमाकोट (3310010004/RS/1111368483) |
477 |
17/09/2022 |
15/05/2023 |
2678 |
Total (In Lakhs.) |
0.06 |
Expenditure on Material purchased in 2020-2021 but paid in 2023-2024 |
स्वा सहायता समूह हेतु कार्य शेड निर्माण कार्य अमोढ़ी (3310010004/AV/1111327700) |
120 |
20/09/2020 |
03/04/2023 |
7293 |
|
12423 |
22/06/2020 |
03/04/2023 |
96199 |
|
372 |
20/09/2020 |
03/04/2023 |
6838 |
|
73 |
18/06/2020 |
03/04/2023 |
6696 |
Total (In Lakhs.) |
1.17 |
Grand Total (In Lakhs.) |
5.9 |