Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, September 27, 2024
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Expenditure On Material Under MGNREGA during the Financial Year 2024-2025

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
SEGRIGATION SHED NIRMAN WORK GP LIMON (3302001078/AV/GIS/723933) 257 02/07/2024 02/08/2024 66926.9
  258 02/07/2024 02/08/2024 159072.25
PAKKI NALI NIRMAN WORK HAJARIRAM KE GHAR SE NAHAR TAK GP LIMON (3302001078/RS/GIS/759833) 213 13/04/2024 02/05/2024 175038.72
  214 13/04/2024 02/05/2024 133906
Total (In Lakhs.) 5.35
Expenditure on Material purchased in 2023-2024 but paid in 2024-2025
SEGRIGATION SHED NIRMAN WORK GP LIMON (3302001078/AV/GIS/723935) 07 12/03/2024 02/05/2024 188797
  09 12/03/2024 02/05/2024 37201.92
MUKTIDHAM SAH PRATIKSHALAY NIRMAN WORK GP - LIMON (3302001078/AV/GIS/726434) 03 12/03/2024 02/05/2024 196214
  08 12/03/2024 02/05/2024 90312.11
  11 12/03/2024 02/05/2024 181469
Total (In Lakhs.) 6.94
Grand Total (In Lakhs.) 12.29
Report Completed
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