Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Sep-2024 02:02:41 AM 
Material Back
State: District: Block: GANGAVATHI Panchayat: AGOLI

Expenditure on Material

[ Work Code- 1520001/DP/93393042892337147]
Bill No. Bill Date
(DD/MM/YYYY
Material Total Amount
(In Rupees)
Amount Paid
(In Rupees)
154 29/06/2022 Centre GST 3450.6 3450.6
154 29/06/2022 Purchase of HDEP Woven Sake Ba 38340 38340
154 29/06/2022 State GST 3450.6 3450.6
724 23/08/2022 Cost and collection of stakes 55380 55380
724 23/08/2022 Mixing the ingredients, filling the pbs and arranging in rows after scraping the earth 33660 33660
724 23/08/2022 Procurement of 21.20Cum of ingredients ie 5.30cum of farm yard manur, 5.30cum of sand and 10.60 cum of red earth in 1:1:2 Proportion 50100 50100
724 23/08/2022 Transplanting of seedlings raised in smaller bags(ie4"x6" or 5"x8") into bigger bags along with ball of earth after tearing the polythene bag of smaller size 2040 2040
724 23/08/2022 Watering to the Polythene bagged seedlings twice a day where internal pipelines are not laid out in the nursery From 1st April 2011 for 120 days 27180 27180
826 12/10/2022 Watering to the Polythene bagged seedlings twice a day where internal pipelines are not laid out in the nursery From 1st April 2011 for 120 days 18660 18660
1550 01/04/2023 Pruning of taller seedlings as 8460 8460
1550 01/04/2023 Typing of plant tothe vertical stake and plumbing of buds as it grows once in a fortnight 3360 3360
1550 01/04/2023 Watering to the Polythene bagged seedlings twice a day where internal pipelines are not laid out in the nursery From 1st April 2011 for 120 days 101460 101460
Total Cash payment(In Rupees) 345541.2 345541.2

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