Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:34:26 PM 
Material Back
State: District: Block: NABARANGPUR Panchayat: MANTRIGUDA

Expenditure on Material

[ Work Code- 2430005/AV/10503820]
Bill No. Bill Date
(DD/MM/YYYY
Material Total Amount
(In Rupees)
Amount Paid
(In Rupees)
02 01/04/2023 7335-Binding wire 214.46 214.46
02 01/04/2023 MR8110-Cement 14758 14758
02 01/04/2023 MR8111-HYSD bar (Reinforcement) 41284.29 41284.29
02 03/04/2023 0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper 283.19 283.19
02 03/04/2023 0295-Stone Aggregate(single size):20 mm nominal size 2730.95 2730.95
02 03/04/2023 0296-Stone Aggregate(single size): 12.5 mm nominal size 17820.12 17820.12
02 03/04/2023 2205-Steel 111.22 111.22
03 30/04/2023 0293-Stone Aggregate(single size): 40 mm nominal size 15690.15 15690.15
03 30/04/2023 0297-Stone Aggregate(single size): 10 mm nominal size 1994.46 1994.46
03 30/04/2023 10-Miscellaneous /Contingencies charges 52748 52748
03 30/04/2023 2205-Steel 102.66 102.66
03 30/04/2023 7335-Binding wire 4.71 4.71
03 30/04/2023 MR8001-Mason (special) 4848.68 4848.68
03 30/04/2023 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 % 55904.66 55904.66
03 30/04/2023 MR8110-Cement 64679.78 64679.78
05 20/07/2024 0982-Coarse sand (zone III) 1899.78 1899.78
05 20/07/2024 0983-Fine sand (zone IV) 1859.08 1859.08
05 20/07/2024 1198-Second class kail wood in planks 1878.77 1878.77
05 20/07/2024 2201-Bricks 11067.42 11067.42
05 20/07/2024 2202-Stone aggregate below 40 mm nominal size 2060.2 2060.2
05 20/07/2024 2203-Coarse sand 6547.98 6547.98
05 20/07/2024 2206-Stone aggregate 40 mm nominal size and above 17861.61 17861.61
05 20/07/2024 2209-Cement 4397.32 4397.32
05 20/07/2024 2335-Jamuna sand 6751.34 6751.34
05 20/07/2024 MR8001-Mason (special) 1819.09 1819.09
05 20/07/2024 MR8004-Painter/ Polisher(special) 7805.28 7805.28
05 20/07/2024 MR8110-Cement 11219.65 11219.65
Total Cash payment(In Rupees) 348342.85 348342.85

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