Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:46:46 PM 
Material Back
State: KARNATAKA District: KOPPAL Block: KARATAGI Panchayat: BARAGUR

Expenditure on Material

[ Work Code- 1520001039/IF/93393042892554590]
Bill No. Bill Date
(DD/MM/YYYY
Material Total Amount
(In Rupees)
Amount Paid
(In Rupees)
82 26/11/2021 0367-Portland Cement 457.2 457.2
82 26/11/2021 0982-Coarse sand (zone III) 824.72 824.72
82 26/11/2021 7318-Plasticizer / super plasticizer 53.9812 53.9812
82 26/11/2021 MR9431-Broken stone aggregate 12 mm to 10 mm size 84.98 84.98
82 26/11/2021 MR9432-Broken stone aggregate 20 mm size 177.58 177.58
82 26/11/2021 MR9675-HOM of Vibrator 0.71 days 3.38 3.38
82 26/11/2021 MR9752-Add Handling , loading and unloading at 1% on Material 7.5 7.5
82 26/11/2021 MR9757-Miscellaneous/Unforeseen charges which are necessary during execution. 355.89 355.89
82 26/11/2021 MR9762-Add sundries charges at 1 % on Material 750 750
82 26/11/2021 MR9868-Aqua Nylon mesh 281.25 281.25
82 26/11/2021 MR9961-Cost of 6.5mm M.S. Coil 711.69 711.69
82 26/11/2021 MR9962-Fabrication charges. 231 231
82 26/11/2021 MR9963-Transportation charges of materials beyond 5 KM @ 10% 242.1 242.1
82 26/11/2021 MR9964-Labour charges for handing errection of RCC rings etc. @ 5% 200.05 200.05
82 26/11/2021 MR9984-PVC pipe of 10kg\cum,90 mm 2362.85 2362.85
Total Cash payment(In Rupees) 6744.1712 6744.1712

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