Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Sep-2024 01:25:27 AM 
Material Back
State: District: Block: BASTA Panchayat: KULIDA

Expenditure on Material

[ Work Code- 2405003/AV/10383661]
Bill No. Bill Date
(DD/MM/YYYY		 Material Total Amount
(In Rupees)		 Amount Paid
(In Rupees)
3 31/03/2020 0295-Stone Aggregate(single size):20 mm nominal size 18802.224 18802.224
3 31/03/2020 0297-Stone Aggregate(single size): 10 mm nominal size 12948.816 12948.816
3 31/03/2020 0983-Fine sand (zone IV) 5631.8535 5631.8535
3 31/03/2020 1198-Second class kail wood in planks 2560 2560
3 31/03/2020 2201-Bricks 17337.32 17337.32
3 31/03/2020 2209-Cement 37617.75 37617.75
3 31/03/2020 7-Worksite facilities/Creche/Drinking water/First aid 4113 4113
3 31/03/2020 MR8001-Mason (special) 16770 16770
3 31/03/2020 MR8004-Painter/ Polisher(special) 4810 4810
3 31/03/2020 MR8186-GENERATOR 33KVA 5878.26 5878.26
3 31/03/2020 MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK 2051.28 2051.28
10383661.2 02/08/2020 0295-Stone Aggregate(single size):20 mm nominal size 10899.84 10899.84
10383661.2 02/08/2020 0297-Stone Aggregate(single size): 10 mm nominal size 8745.1424 8745.1424
10383661.2 02/08/2020 2201-Bricks 28600 28600
10383661.2 02/08/2020 2209-Cement 25078.5 25078.5
10383661.2 02/08/2020 MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK 6879.52 6879.52
10383661.2 15/03/2021 0295-Stone Aggregate(single size):20 mm nominal size 9080.7948 9080.7948
10383661.2 15/03/2021 0297-Stone Aggregate(single size): 10 mm nominal size 6231.5232 6231.5232
10383661.2 15/03/2021 0983-Fine sand (zone IV) 6595.9944 6595.9944
10383661.2 15/03/2021 2201-Bricks 2284.8 2284.8
10383661.2 15/03/2021 2209-Cement 34501.5 34501.5
10383661.2 15/03/2021 2335-Jamuna sand 290.1276 290.1276
10383661.2 15/03/2021 7-Worksite facilities/Creche/Drinking water/First aid 27611 27611
10383661.2 15/03/2021 MR8186-GENERATOR 33KVA 1309.17 1309.17
10383661.2 15/03/2021 MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK 9303.36 9303.36
10383661.1 30/01/2022 2-Electrification 40000 40000
10383661.1 30/01/2022 MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK 15000 15000
Total Cash payment(In Rupees) 360931.7759 360931.7759

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