| 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 |
| RC /ग्रा.प. गोंदेखारी रस्ता खडीकरण सुखलाल परतेती चे शेत ते केशरीचंद मौदेकर च्या शेतापर्यंत भाग -1 (1833003038/RC/1234703757) |
187 |
20/04/2023 |
09/09/2024 |
196218 |
| |
196 |
28/04/2023 |
09/09/2024 |
189432.7325 |
| |
197 |
30/04/2023 |
09/09/2024 |
163349 |
| RC /ग्रा.प.गोंदेखारी रस्ता खडीकरण फुुलीचंद मरस्कोल्हे चे शेत ते चंद्रशेखर शरणागत शेतापर्यंत भाग-2 (1833003038/RC/1234703760) |
190 |
20/04/2023 |
09/09/2024 |
189432.7325 |
| |
191 |
23/04/2023 |
09/09/2024 |
163349 |
| |
192 |
23/04/2023 |
09/09/2024 |
196218 |
| RC/CONSTRUCTION OF METALLIC ROAD BOLANE PANDHELA TO NAHAR CANAL (LENDEZARI) GP.GONDEKHARI (1833003038/RC/1234720032) |
49 |
27/07/2023 |
09/09/2024 |
195525 |
| |
50 |
27/07/2023 |
09/09/2024 |
194463.54 |
| |
51 |
27/07/2023 |
09/09/2024 |
199342.11 |
| RC/ CEMENT CONCRETE ROAD CHANNUBAI BOLNE HOUSE TO AAKHAR (LENDEZARI) GP.GONDEKHARI (1833003038/RC/1234720034) |
46 |
18/08/2023 |
09/09/2024 |
70986.27 |
| |
47 |
18/08/2023 |
09/09/2024 |
196000 |
| |
48 |
18/08/2023 |
09/09/2024 |
178748.33 |
| RC/CONSTRUCTION OF METALLIC ROAD RAMLAL GAWAD TO MAIN ROAD (LENDEZARI) GP.GONDEKHARI (1833003038/RC/1234720041) |
05 |
23/06/2023 |
09/09/2024 |
180401.19 |
| |
06 |
23/06/2023 |
09/09/2024 |
184176.67 |
| RC/CONSTRUCTION OF METALLIC ROAD RAVINDRA RAUT TO FULICHAND UIKEY (LENDEZARI) GONDEKHARI (1833003038/RC/1234720042) |
02 |
30/06/2023 |
09/09/2024 |
147937.45 |
| |
03 |
30/06/2023 |
09/09/2024 |
128991 |
| |
04 |
30/06/2023 |
09/09/2024 |
138600 |
| RC-सिमेंट रस्ता-ग्रा.प .गोंदेखारी-(ताराबाई उईके ते रमेश राऊत च्या घरापर्यंत ) (1833003038/RC/1234739967) |
66 |
02/02/2024 |
09/09/2024 |
192000 |
| |
67 |
02/02/2024 |
09/09/2024 |
199900 |
| |
68 |
02/02/2024 |
09/09/2024 |
179459.28 |
| |
69 |
02/02/2024 |
09/09/2024 |
199999 |
| |
70 |
02/02/2024 |
09/09/2024 |
194774.19 |
| |
71 |
02/02/2024 |
09/09/2024 |
194384.6 |
| |
72 |
02/02/2024 |
09/09/2024 |
197866 |
| |
73 |
02/02/2024 |
09/09/2024 |
187800 |
| |
75 |
02/02/2024 |
09/09/2024 |
106802 |
| RC-सिमेंट रस्ता-ग्रा.प.गोंदेखारी-(जिंतेंद्र परतेती च्या घरापासून ते इमलाबाई राऊत च्या घरापर्यंत ) (1833003038/RC/1234741287) |
54 |
02/02/2024 |
09/09/2024 |
195268.1 |
| |
55 |
02/02/2024 |
09/09/2024 |
199260 |
| |
56 |
02/02/2024 |
09/09/2024 |
200109.36 |
| |
57 |
02/02/2024 |
09/09/2024 |
166344.67 |
| |
58 |
02/02/2024 |
09/09/2024 |
198000 |
| |
60 |
02/02/2024 |
09/09/2024 |
198000 |
| |
61 |
02/02/2024 |
09/09/2024 |
199100 |
| |
62 |
02/02/2024 |
09/09/2024 |
40183 |
| RC-सिमेंट रस्ता-ग्रा.प.गोंदेखारी-(नेतराम कवास च्या घरापासून तेहनुमान मंदिर पर्यंत ) (1833003038/RC/1234741288) |
63 |
09/02/2024 |
09/09/2024 |
195514.1 |
| |
64 |
09/02/2024 |
09/09/2024 |
196860 |
| |
65 |
09/02/2024 |
09/09/2024 |
147622.56 |
| NS नाला खोलीकरण व सा.ब.दुरुस्ती लेंडेझरी (गोंदेखारी) 2021-22 Agency (1833003038/WH/473460378) |
205 |
09/06/2023 |
04/04/2024 |
163660.28 |
| |
207 |
10/06/2023 |
04/04/2024 |
40736 |
| |
213 |
08/06/2023 |
04/04/2024 |
186739.6 |
| |
226 |
30/06/2023 |
04/04/2024 |
116541.18 |
| |
227 |
30/06/2023 |
04/04/2024 |
10540 |
| |
228 |
30/06/2023 |
04/04/2024 |
27766.64 |
| Total (In Lakhs.) |
70.48 |
| Grand Total (In Lakhs.) |
70.48 |