Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-Sep-2024 01:06:06 AM

Material

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State:

District:

Block: JALESWAR

Panchayat: GOPIMOHANPUR

Expenditure on Material

[ Work Code- 2405006009/LD/10719660]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
54	24/02/2023	40 mm size HG metal(Hand Broken)	3584.02	3584.02
54	24/02/2023	Cement Post	9313.36	9313.36
54	24/02/2023	Cost of Disply Board	4000	4000
54	24/02/2023	Drinking water supply charges	180	180
54	24/02/2023	Filling Sand.	19137.82	19137.82
54	24/02/2023	Fly ash block	5562	5562
54	24/02/2023	Gram Sanjojak Wage	3500	3500
54	24/02/2023	Misscellaneous Expenditure	47500	47500
54	24/02/2023	Semi skilled labour(Stone Packer, Mate, Sangi mulia etc.)	3328	3328
		Total Cash payment(In Rupees)	96105.2	96105.2

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