Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 04:57:12 PM 
Material Back
State: District: Block: NATHUSARI CHOPTA Panchayat: SHAKKAR MANDORI

Expenditure on Material

[ Work Code- 1216005052/RC/1000043411]
Bill No. Bill Date
(DD/MM/YYYY
Material Total Amount
(In Rupees)
Amount Paid
(In Rupees)
070 16/04/2022 Centre GST 1728 1728
070 16/04/2022 MR1897-Brick Ist class Clay(Red) bricks 28800 28800
070 16/04/2022 State GST 1728 1728
072 16/04/2022 Centre GST 1608.8 1608.8
072 16/04/2022 MR1817-Fine Sand (Jamna Sand) as per PWD Specifications (1988) 3.60 8800 8800
072 16/04/2022 MR1899-Cement OPC (Ordinary Portland) 9920 9920
072 16/04/2022 State GST 1608.8 1608.8
074 17/04/2022 Centre GST 2246.36 2246.36
074 17/04/2022 MR1809-Stone Metal 53-22.4mm gauge as per PWD Specifications (1988) 3.64 89854.5 89854.5
074 17/04/2022 State GST 2246.36 2246.36
076 17/04/2022 Centre GST 1728 1728
076 17/04/2022 MR1897-Brick Ist class Clay(Red) bricks 28800 28800
076 17/04/2022 State GST 1728 1728
078 18/04/2022 Centre GST 2359.69 2359.69
078 18/04/2022 MR1809-Stone Metal 53-22.4mm gauge as per PWD Specifications (1988) 3.64 94387.7 94387.7
078 18/04/2022 State GST 2359.69 2359.69
093 21/04/2022 0003-Hire charges of Diesel Road Roller- 8 to 10 tonne 7600 7600
093 21/04/2022 10-Miscellaneous /Contingencies charges 21150 21150
093 21/04/2022 Centre GST 2587.5 2587.5
093 21/04/2022 State GST 2587.5 2587.5
097 22/04/2022 Centre GST 950 950
097 22/04/2022 MR1817-Fine Sand (Jamna Sand) as per PWD Specifications (1988) 3.60 38000 38000
097 22/04/2022 State GST 950 950
098 22/04/2022 Centre GST 12722.4 12722.4
098 22/04/2022 MR1820-Interlocking paver blocks M-35 grade 80mm thick smooth face (Dumble shape) ISI 141360 141360
098 22/04/2022 State GST 12722.4 12722.4
103 23/04/2022 Centre GST 12722.4 12722.4
103 23/04/2022 MR1820-Interlocking paver blocks M-35 grade 80mm thick smooth face (Dumble shape) ISI 141360 141360
103 23/04/2022 State GST 12722.4 12722.4
104 23/04/2022 Centre GST 4770.89 4770.89
104 23/04/2022 MR1820-Interlocking paver blocks M-35 grade 80mm thick smooth face (Dumble shape) ISI 53010 53010
104 23/04/2022 State GST 4770.89 4770.89
128 28/04/2022 Centre GST 655.8 655.8
128 28/04/2022 MR1814-Stone Aggregate (Bajri) 10 to 20mm as per PWD Specifications (1988) 3.64 3600 3600
128 28/04/2022 MR1899-Cement OPC (Ordinary Portland) 3720 3720
128 28/04/2022 MR1919-Local sand (Screening) 1800 1800
128 28/04/2022 State GST 655.8 655.8
148 03/05/2022 10-Miscellaneous /Contingencies charges 15598 15598
148 03/05/2022 Centre GST 1403.82 1403.82
148 03/05/2022 State GST 1403.82 1403.82
290 28/06/2022 Centre GST 5235.88 5235.88
290 28/06/2022 MR1814-Stone Aggregate (Bajri) 10 to 20mm as per PWD Specifications (1988) 3.64 1600 1600
290 28/06/2022 MR1820-Interlocking paver blocks M-35 grade 80mm thick smooth face (Dumble shape) ISI 54423.6 54423.6
290 28/06/2022 MR1899-Cement OPC (Ordinary Portland) 1984 1984
290 28/06/2022 MR1919-Local sand (Screening) 800 800
290 28/06/2022 State GST 5235.88 5235.88
Total Cash payment(In Rupees) 848006.88 848006.88

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