Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Sep-2024 01:22:31 AM 
Material Back
State: District: Block: JALESWAR Panchayat: NETUA

Expenditure on Material

[ Work Code- 2405006025/IF/10543888]
Bill No. Bill Date
(DD/MM/YYYY
Material Total Amount
(In Rupees)
Amount Paid
(In Rupees)
369 27/11/2020 0362-Brick bats 1664.847 1664.847
369 27/11/2020 0982-Coarse sand (zone III) 424.2336 424.2336
369 27/11/2020 2201-Bricks 4500 4500
369 27/11/2020 2203-Coarse sand 1466.0062 1466.0062
369 27/11/2020 2206-Stone aggregate 40 mm nominal size and above 3486.3899 3486.3899
369 27/11/2020 2209-Cement 671.4335 671.4335
369 27/11/2020 2260-Brick aggregate 2086.4584 2086.4584
369 27/11/2020 MR8001-Mason (special) 2688 2688
369 27/11/2020 MR8002-Carpenter(special) 2240 2240
369 27/11/2020 MR8026-Fly ash bricks of 25 Cm. x 12 Cm. x 8 Cm. size having crushing strength not less than 75 Kg./Cm2 with dimensional tolerance ± 2 % 22000 22000
369 27/11/2020 MR8040-Granite Stone broken chips 12mm. size (Minimum 65% by Wt. Passing through 13.2mm sieve & retained on 9.50mm sieve but whole should pass through 19mm sieve) Hand broken. 573.7998 573.7998
369 27/11/2020 MR8099-G.C.I. Sheet 0.30mm thick 2532.499 2532.499
369 27/11/2020 MR8110-Cement 15819.4575 15819.4575
369 27/11/2020 MR8187-SCAFFOLDING CHARGES FOR BRICK MASONRY WORK 15877.094 15877.094
Total Cash payment(In Rupees) 76030.2189 76030.2189

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