Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 09:43:35 AM 
Material Back
State: ਪੰਜਾਬ District: RUPNAGAR Block: ANANDPUR SAHIB Panchayat: PASSIWAL

Expenditure on Material

[ Work Code- 2608001034/SK/9988983056]
Bill No. Bill Date
(DD/MM/YYYY		 Material Total Amount
(In Rupees)		 Amount Paid
(In Rupees)
1681 28/07/2011 10 mm -  M.S. rod 7057 7057
1681 28/07/2011 12 mm -  M.S. rod 12604 12604
1681 28/07/2011 16 mm -  M.S. rod 5084 5084
1681 28/07/2011 6 mm -  M.S. rod 2027 2027
1681 28/07/2011 Labour Cess 455.8 455.8
1681 28/07/2011 VAT 1188.2 1188.2
1681 28/07/2011 Wire 232 232
147 24/08/2011 Bricks 6800 6800
149 24/08/2011 Bricks 20400 20400
324 31/08/2011 Carriage 150 150
324 31/08/2011 Cements 13000 13000
324 31/08/2011 Labour Cess 100 100
051 06/09/2011 Door Chaket Sheet 26910 26910
051 06/09/2011 Kabje 4" 360 360
051 06/09/2011 Kabje3" 1280 1280
051 06/09/2011 VAT 1256 1256
150 08/09/2011 Cements 3900 3900
223 09/09/2011 Carriage 300 300
223 09/09/2011 Door Chaket Sheet 5175 5175
752 10/09/2011 Bricks 4750 4750
752 10/09/2011 Vat 190 190
754 11/09/2011 Bricks 4750 4750
754 11/09/2011 VAT 190 190
755 12/09/2011 Bricks 4750 4750
755 12/09/2011 Vat 190 190
3056.4 13/09/2011 Carriage 3600 3600
3056.5 13/09/2011 Carriage 4900 4900
753 14/09/2011 Bricks 3800 3800
753 14/09/2011 VAT 152 152
800 14/09/2011 Bricks 4750 4750
800 14/09/2011 Vat 190 190
83056.1 14/09/2011 sands 3000 3000
83056.2 14/09/2011 Bajri 1800 1800
83056.3 14/09/2011 COARSE AGGRIGATES 40 MM 1200 1200
83056.4 14/09/2011 BOULDER (STONE) 2800 2800
83056.5 14/09/2011 Carriage 3920 3920
83056.6 14/09/2011 Carriage 3920 3920
160 18/09/2011 Bricks 13950 13950
353 21/09/2011 Carriage 45 45
353 21/09/2011 Cements 4050 4050
353 21/09/2011 Labour Cess 30 30
354 21/09/2011 Carriage 100 100
354 21/09/2011 Labour Cess 12 12
354 21/09/2011 MS Round 2706 2706
354 21/09/2011 TMT sariya 3812 3812
354 21/09/2011 Wire 260 260
117 02/11/2011 COARSE AGGRIGATES 20 MM 4400 4400
1082 12/12/2011 Cements 16920 16920
126 12/12/2011 COARSE AGGRIGATES 20 MM 4400 4400
2697 12/12/2011 10 mm -  M.S. rod 52852.8 52852.8
2697 12/12/2011 16 mm -  M.S. rod 2917.2 2917.2
2697 12/12/2011 Labour Cess 78 78
2697 12/12/2011 VAT 2466 2466
2697 12/12/2011 Wire 275 275
3056 13/12/2011 LABOUR OF BINDING WIRE 2700 2700
3056.1 13/12/2011 Carriage 3000 3000
3056.2 13/12/2011 Carriage 4000 4000
3056.3 13/12/2011 Carriage 4000 4000
1096 14/12/2011 Cements 16920 16920
131 14/12/2011 COARSE AGGRIGATES 20 MM 2200 2200
131 14/12/2011 COARSE AGGRIGATES 40 MM 2500 2500
135 14/12/2011 WATER TANK CHARGES 4800 4800
59 14/12/2011 BEND LONG 1 INCH 140 140
59 14/12/2011 DEEP BOX 60 60
59 14/12/2011 Electrical pipe pvc 1 inch 910 910
59 14/12/2011 FAN BOX 480 480
59 14/12/2011 LABOUR FOR ELECTRIC FITTING 450 450
438 01/01/2012 NET 528 528
438 01/01/2012 ROSHAN DAN 2592 2592
409 02/01/2012 NET 616 616
409 02/01/2012 ROSHAN DAN 2754 2754
567 02/01/2012 Carriage 200 200
567 02/01/2012 Cements 20650 20650
567 02/01/2012 Labour Cess 150 150
83056.7 02/01/2012 Carriage 2400 2400
83056.7 02/01/2012 sands 2000 2000
243 09/01/2012 Bricks 18600 18600
83056.8 09/01/2012 COARSE AGGRIGATES 40 MM 2400 2400
615 23/01/2012 Carriage 90 90
615 23/01/2012 Cements 8850 8850
615 23/01/2012 Labour Cess 60 60
136 02/02/2012 Bajri 4400 4400
437 17/02/2012 Floor Strips 900 900
4561 17/02/2012 Labour Cess 20.74 20.74
4561 17/02/2012 TMT sariya 8755.5 8755.5
4561 17/02/2012 VAT 385.26 385.26
697444.1 02/03/2012 MEDICAL KIT 1391 1391
697444.1 02/03/2012 Shutring Rent 2400 2400
671 14/03/2012 Carriage 150 150
671 14/03/2012 Cements 15250 15250
671 14/03/2012 Labour Cess 100 100
257 15/03/2012 Bricks 9300 9300
410 20/03/2012 CHOKETH 1867 1867
410 20/03/2012 FRAME FANCING 464 464
2 22/03/2012 SANTORY MISC. ITEMS 465 465
1 25/03/2012 SANTORY MISC. ITEMS 2614 2614
140 25/03/2012 WATER TANK CHARGES 4700 4700
18 25/03/2012 SANTORY MISC. ITEMS 1998 1998
18.2 25/03/2012 SANTORY MISC. ITEMS 1960 1960
104 26/03/2012 ANGLE SQ BAR 35539.5 35539.5
104 26/03/2012 Carriage 500.1 500.1
104 26/03/2012 GI SHEET 16790.4 16790.4
104 26/03/2012 Iron Jali 3 Inch 4598 4598
104 26/03/2012 Vat 3158 3158
19116 28/03/2012 PAINTING WHITE WASHING 2090 2090
19116 28/03/2012 Premier 2015 2015
19117 28/03/2012 PAINTING WHITE WASHING 4248 4248
697446.1 29/03/2012 Shutring Rent 2400 2400
260 30/03/2012 Carriage 710 710
260 30/03/2012 MS DOOR LEAF WITH FITTING 9900 9900
260 30/03/2012 MS SHEET FOUR DOOR FOUR DOOR 16960 16960
260 30/03/2012 VENTILATOR FITTING 700 700
10 15/05/2012 ROOF TILES 12000 12000
11 16/05/2012 ROOF TILES 15000 15000
074 19/05/2012 9 No.Cut Out 34 34
074 19/05/2012 B/Houper 300 300
074 19/05/2012 DP 150 270 270
074 19/05/2012 F/Sheet 120 120
074 19/05/2012 MCB 10AMP 300 300
074 19/05/2012 R/Sheet 45 45
074 19/05/2012 Regulater 1440 1440
074 19/05/2012 Sheet 10x5 60 60
074 19/05/2012 Sheet 8x5 36 36
074 19/05/2012 Socket 210 210
074 19/05/2012 Swich one way 728 728
075 19/05/2012 Bend PVC Conduit 140 140
075 19/05/2012 Board 9x4 120 120
075 19/05/2012 Coil Wire 0.75 MM 550 550
075 19/05/2012 Coil Wire 1.5 MM 2200 2200
075 19/05/2012 Coil Wire 1MM 2295 2295
075 19/05/2012 Deep Jet 240 240
075 19/05/2012 Machine Screw 90 90
075 19/05/2012 MCB Box 350 350
075 19/05/2012 Pipe PVC 1 300 300
075 19/05/2012 Strip Connector 40 40
075 19/05/2012 Tape Roll 20 20
258 15/06/2012 Bricks 14100 14100
088 27/06/2012 Carriage 240 240
088 27/06/2012 Cements 25600 25600
088 27/06/2012 Labour Cess 160 160
408 28/06/2012 BITUMEN 6300 6300
408 28/06/2012 PVC Pipe 3000 3000
012 02/07/2012 Bajri 3200 3200
012 02/07/2012 COARSE AGGRIGATES 40 MM 1400 1400
019 09/07/2012 Bajri 3200 3200
019 09/07/2012 sands 1000 1000
127 11/07/2012 LABOUR FOR ELECTRIC FITTING 2790 2790
025 17/07/2012 Bajri 3200 3200
025 17/07/2012 sands 1000 1000
601 21/07/2012 Water Cooler 1050 1050
71 21/07/2012 Ladder 675 675
038 22/07/2012 COARSE AGGRIGATES 20 MM 3200 3200
038 22/07/2012 COARSE AGGRIGATES 40 MM 1400 1400
226 23/07/2012 Carriage 60 60
226 23/07/2012 Cements 6000 6000
226 23/07/2012 Labour Cess 40 40
033 25/07/2012 COARSE AGGRIGATES 40 MM 1400 1400
033 25/07/2012 sands 3000 3000
031 28/07/2012 COARSE AGGRIGATES 40 MM 2800 2800
031 28/07/2012 sands 2000 2000
035 30/07/2012 sands 2000 2000
008 10/08/2012 ceramic floor tiles 780 780
008 10/08/2012 ceramic wall tiles 2040 2040
008 10/08/2012 VAT 408 408
008 10/08/2012 White Cement 150 150
Total Cash payment(In Rupees) 656265.5 656265.5

Download In Excel