Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 02:36:44 PM 
Material Back
State: JHARKHAND District: GIRIDIH Block: Gandey Panchayat: KUNDELWADAH

Expenditure on Material

[ Work Code- 3419006017/IF/7080901955074]
Bill No. Bill Date
(DD/MM/YYYY		 Material Total Amount
(In Rupees)		 Amount Paid
(In Rupees)
15 10/08/2022 0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper 960 960
15 10/08/2022 0012-Vibrator (Needle type 40 mm) 371.2 371.2
15 10/08/2022 0293-Stone Aggregate(single size): 40 mm nominal size 703.1725 703.1725
15 10/08/2022 0295-Stone Aggregate(single size):20 mm nominal size 3353.112 3353.112
15 10/08/2022 0297-Stone Aggregate(single size): 10 mm nominal size 818.4176 818.4176
15 10/08/2022 0367-Portland Cement 5600 5600
15 10/08/2022 0982-Coarse sand (zone III) 532.142 532.142
15 10/08/2022 1549-G.I. pipes 40 mm dia 13125 13125
15 10/08/2022 3-Display Board 500 500
15 10/08/2022 4-Conveyance 5793 5793
15 10/08/2022 5-GST 10294 10294
15 10/08/2022 7-Worksite facilities/Creche/Drinking water/First aid 500 500
15 10/08/2022 9999-Sundries 123.68 123.68
15 10/08/2022 MR7802-Sand : Coarse Sand 1510.678 1510.678
15 10/08/2022 MR7804-Cement 7499.9988 7499.9988
15 10/08/2022 MR7810-Brick bats 2704.3125 2704.3125
15 10/08/2022 MR7813-Limpet Washer 16.002 16.002
15 10/08/2022 MR7814-Bitumen Washer 22.86 22.86
15 10/08/2022 MR7819-Rivets 66.4125 66.4125
15 10/08/2022 MR7820-Lime 105.468 105.468
15 10/08/2022 MR7832-Putty 9.62 9.62
15 10/08/2022 MR7833-Robin Blue 70.1298 70.1298
15 10/08/2022 MR7842-G.C.I Sheet : thickness 0.63mm conforming to I.S 227 14802.9 14802.9
15 10/08/2022 MR7843-J&L Hooks 559.4985 559.4985
15 10/08/2022 MR7846-Local Sand screened at source (F.M. upto 1.5) 217.488 217.488
15 10/08/2022 MR7859-Primer 15.1968 15.1968
15 10/08/2022 MR7879-Bangla Bhatas Brick 21392.3328 21392.3328
15 10/08/2022 MR7881-Semi skilled worker 753.4296 753.4296
15 10/08/2022 MR7885-Fitter 666.407 666.407
15 10/08/2022 MR7889-Painter(II) 163.3772 163.3772
Total Cash payment(In Rupees) 93249.8356 93249.8356

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