Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:23:48 PM

Material

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State:

District:

Block: TIKRIKILLA

Panchayat: BOLCHU KATONGRE

Expenditure on Material

[ Work Code- 2105014640/RC/64577]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
08	04/03/2022	0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper	16399.98	16399.98
08	04/03/2022	0012-Vibrator (Needle type 40 mm)	5799.6	5799.6
08	04/03/2022	1154-Through and bond stone size 24 x 24 x 39cm	438.588	438.588
08	04/03/2022	1157-Stone for masonry work	21315	21315
08	04/03/2022	2206-Stone aggregate 40 mm nominal size and above	34160	34160
09	04/03/2022	2209-Cement	101556	101556
10	04/03/2022	1004-Average rate of mild steel round bars for reinforcements	123480	123480
10	04/03/2022	10-Miscellaneous /Contingencies charges	10000	10000
10	04/03/2022	1219-Wire nails	52.8	52.8
10	04/03/2022	2209-Cement	86800	86800
11	04/03/2022	0293-Stone Aggregate(single size): 40 mm nominal size	75460	75460
11	04/03/2022	0295-Stone Aggregate(single size):20 mm nominal size	123044	123044
11	04/03/2022	0982-Coarse sand (zone III)	21954	21954
12	04/03/2022	3-Display Board	5000	5000
13	04/03/2022	10-Miscellaneous /Contingencies charges	14000	14000
		Total Cash payment(In Rupees)	639459.968	639459.968

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