Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 08:17:38 PM 
Material Back
State: District: Block: NANDAHANDI Panchayat: DOHONA

Expenditure on Material

[ Work Code- 2430006004/RS/10759923]
Bill No. Bill Date
(DD/MM/YYYY
Material Total Amount
(In Rupees)
Amount Paid
(In Rupees)
10759923 10/10/2022 0982-Coarse sand (zone III) 759.6888 759.6888
10759923 10/10/2022 10-Miscellaneous /Contingencies charges 10000 10000
10759923 10/10/2022 2201-Bricks 9492.8 9492.8
10759923 10/10/2022 2203-Coarse sand 3213.2984 3213.2984
10759923 10/10/2022 2206-Stone aggregate 40 mm nominal size and above 1119.4257 1119.4257
10759923 10/10/2022 2209-Cement 927.276 927.276
10759923 10/10/2022 3-Display Board 5000 5000
10759923 10/10/2022 8-BFT/TA/Mate 13757.05 13757.05
10759923 10/10/2022 MR8001-Mason (special) 6491.4 6491.4
10759923 10/10/2022 MR8022-Well burnt clamp burnt bricks (25 Cm. x 12Cm. x 8Cm.) having crushing strength not less than 35 Kg./Cm2 with dimensional tolerance ± 8 percent. 42020.9545 42020.9545
10759923 10/10/2022 MR8037-Granite Stone broken metal 40mm. Size (Hand broken) 2893.3059 2893.3059
10759923 10/10/2022 MR8110-Cement 25258.56 25258.56
10759923 10/10/2022 MR8187-SCAFFOLDING CHARGES FOR BRICK MASONRY WORK 1072.5 1072.5
Total Cash payment(In Rupees) 122006.2593 122006.2593

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