|
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 : CHHATTISGARH | District : KAWARDHA | ||
|---|---|---|---|
| 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 | ||||
| Bhumi Vikas Karya Shitla Mandir Ke Pass Khaira GP Pendra (3302001023/LD/GIS/592686) | 121 | 03/07/2024 | 02/08/2024 | 160806.2 |
| 122 | 03/07/2024 | 02/08/2024 | 50453.43 | |
| Total (In Lakhs.) | 2.11 | |||
| Expenditure on Material purchased in 2023-2024 but paid in 2024-2025 | ||||
| Pakki nali nirman work anusuchit jati mohalla se anusuchit janjati vard tk 350m gp pendra (3302001023/RS/GIS/775648) | 195 | 11/03/2024 | 02/04/2024 | 50071.7 |
| 20 | 11/03/2024 | 02/04/2024 | 94106.58 | |
| 293 | 11/03/2024 | 02/04/2024 | 130839.6 | |
| Pakki nali nirman work vard no 10 aadivasi para tk 161 m gp pendra (3302001023/RS/GIS/775651) | 21 | 25/02/2024 | 02/04/2024 | 107097.35 |
| 292 | 10/03/2024 | 02/04/2024 | 87946.8 | |
| Total (In Lakhs.) | 4.7 | |||
| Grand Total (In Lakhs.) | 6.81 | |||