Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Sep-2024 02:04:42 AM 
Material Back
State: District: Block: NILGIRI Panchayat: CHHATRAPUR

Expenditure on Material

[ Work Code- 2405018/IF/10547443]
Bill No. Bill Date
(DD/MM/YYYY
Material Total Amount
(In Rupees)
Amount Paid
(In Rupees)
13 07/09/2021 0851-water proofing cement paint 321.3243 321.3243
13 07/09/2021 0983-Fine sand (zone IV) 816.8112 816.8112
13 07/09/2021 2201-Bricks 70.6537 70.6537
13 07/09/2021 2206-Stone aggregate 40 mm nominal size and above 2596.402 2596.402
13 07/09/2021 2335-Jamuna sand 301.3941 301.3941
13 07/09/2021 Centre GST 3386.2 3386.2
13 07/09/2021 Labour Cess 1000 1000
13 07/09/2021 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 % 27498.9 27498.9
13 07/09/2021 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. 1449.8278 1449.8278
13 07/09/2021 MR8101-A.C. Sheet 4812.5676 4812.5676
13 07/09/2021 MR8110-Cement 15041.46 15041.46
13 07/09/2021 MR8187-SCAFFOLDING CHARGES FOR BRICK MASONRY WORK 12689 12689
13 07/09/2021 State GST 3386.2 3386.2
Total Cash payment(In Rupees) 73370.7407 73370.7407

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