Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 08:15:39 PM 
Material Back
State: District: Block: NANDAHANDI Panchayat: DHONDRA

Expenditure on Material

[ Work Code- 2430006003/RS/10759907]
Bill No. Bill Date
(DD/MM/YYYY
Material Total Amount
(In Rupees)
Amount Paid
(In Rupees)
001 04/08/2022 0982-Coarse sand (zone III) 622.5852 622.5852
001 04/08/2022 10-Miscellaneous /Contingencies charges 10000 10000
001 04/08/2022 2201-Bricks 7780.934 7780.934
001 04/08/2022 2203-Coarse sand 2633.3836 2633.3836
001 04/08/2022 2206-Stone aggregate 40 mm nominal size and above 917.4062 917.4062
001 04/08/2022 2209-Cement 758.9022 758.9022
001 04/08/2022 3-Display Board 5000 5000
001 04/08/2022 8-BFT/TA/Mate 8577 8577
001 04/08/2022 MR8001-Mason (special) 5319.6 5319.6
001 04/08/2022 MR8022-Well burnt clamp burnt bricks (25 Cm. x 12Cm. x 8Cm.) having crushing strength not less than 35 Kg./Cm2 with dimensional tolerance ± 8 percent. 34442.0755 34442.0755
001 04/08/2022 MR8037-Granite Stone broken metal 40mm. Size (Hand broken) 2371.1594 2371.1594
001 04/08/2022 MR8187-SCAFFOLDING CHARGES FOR BRICK MASONRY WORK 1078.77 1078.77
1 04/08/2022 MR8110-Cement 17928 17928
Total Cash payment(In Rupees) 97429.8161 97429.8161

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